Actual
|
Budget
| |
Income | ||
| Offerings | $304,909 | $348,333 |
| Building Redevelopment Fund | $5,074 | - |
| Mission Fund | $200 | - |
| Offerings - Special | $1,379 | - |
| Rent & Others | $60,259 | $57,524 |
| Total Income | $371,821 | $405,857 |
Expense | ||
| Ministries | $184,672 | $192,280 |
| Administration | $53,691 | $56,348 |
| Loan repayment | $131,715 | $87,083 |
| Loan interest | $1,309 | $4,354 |
| Building & Grounds | $27,804 | $47,254 |
| Building Redevelopment | $14,094 | - |
| Special Donation | $1,090 | - |
| Others | $6,866 | $18,299 |
| Total Expense | $421,241 | $405,618 |
| Restricted Fund | - | - |
| Net surplus (loss) | $49,420 | $239 |
Building Redevelopment Fund | ||
| Accumulated Amount | $35,674 | |
Loans | |||
| CBWC |
Congregational
|
Total
| |
| Dec 2016 |
-
|
$157,450
|
$157,450
|
Nov 2017
|
-
|
$25,735
|
$25,735
|
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