Actual
|
Budget
| |
Income | ||
| Offerings | $98,858 | $121,667 |
| Offerings - Special for Designated Donation | $665 | - |
| Rent & Others | $21,166 | $20,918 |
| Total Revenue | $120,689 | $142,585 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $64,145 | $67,956 |
| Administration (Incl. salaries of the admin staff) | $20,325 | $21,665 |
| Loan Payment | - | $30,667 |
| Loan Interest | $75 | $1,600 |
| Saving for Maintenance | - | - |
| Building & Grounds | $6,263 | $14,997 |
| Special Donation | $370 | - |
| Others | $1,039 | $5,877 |
| Total Expense | $92,217 | $142,762 |
| Restricted Fund | - | - |
| Balance | $28,472 | $177 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2015
|
-
|
$248,588
|
$248,588
|
Apr 2016
|
-
|
$248,470
|
$248,470
|
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