Offerings | Actual | Budget |
| Income | ||
| Offerings | $108,023 | $110,833 |
| Rent & Others | $25,359 | $23,598 |
| Total | $133,382 | $134,431 |
| Expense | ||
| Admin & Facility | $125,055 | $130,621 |
| Ministries | $1,864 | $1,579 |
| Others | $1,211 | $2,104 |
| Total | $128,130 | $134,305 |
| Net Operating surplus (loss) | $5,252 | $126 |
| Restricted Fund | - | ($523) |
| Net surplus ( loss ) | $5,252 | ($397) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| December 2012 | $22,014 | $465,928 | $487,942 |
| May 2013 | - | $454,141 | $454,141 |
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