Actual
|
Budget
| |
Income | ||
| Offerings | $125,650 | $152,083 |
| Offerings - Special for Designated Donation | $4,350 | - |
| Rent & Others | $26,422 | $26,147 |
| Total Revenue | $156,422 | $178,230 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $81,621 | $84,945 |
| Administration (Incl. salaries of the admin staff) | $24,981 | $27,081 |
| Loan Payment | - | $38,333 |
| Loan Interest | $100 | $2,000 |
| Saving for Maintenance | - | - |
| Building & Grounds | $7,328 | $18,746 |
| Special Donation | $4,055 | - |
| Others | $2,197 | $7,346 |
| Total Expense | $120,282 | $178,451 |
| Restricted Fund | - | - |
| Balance | $36,140 | $221 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2015
|
-
|
$248,588
|
$248,588
|
May 2016
|
-
|
$248,470
|
$248,470
|
No comments:
Post a Comment