Actual
|
Budget
| |
Income | ||
| Offerings | $250,063 | $258,333 |
| Offerings - Special for Designated Donation | $5,500 | - |
| Rent & Others | $54,369 | $48,862 |
| Total Revenue | $309,932 | $307,195 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $157,231 | $164,828 |
| Administration (Incl. salaries of the admin staff) | $49,287 | $51,414 |
| Loan Payment | $60,000 | $41,667 |
| Loan Interest | $2,267 | $3,708 |
| Saving for Maintenance | - | - |
| Building & Grounds | $27,950 | $29,292 |
| Special Donation | $5,500 | - |
| Others | $8,267 | $16,233 |
| Total Expense | $310,502 | $307,142 |
| Restricted Fund | - | - |
| Balance | ($570) | $53 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Oct 2015
|
-
|
$256,486
|
$256,486
|
No comments:
Post a Comment