| Actual | Budget | |
Revenue | ||
| Offerings | $172,759 | $177,333 |
| Rent & Others | $39,978 | $37,756 |
| Total Revenue | $212,737 | $215,089 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $103,475 | $120,569 |
| Administration (Incl. salaries of the admin staff) | $60,506 | $41,465 |
| Loan Payment | $38,014 | $30,667 |
| Loan Interest | $2,109 | $3,067 |
| Building & Grounds | $14,657 | $19,120 |
| Saving for Maintenance | $1,000 | - |
| Total Expense | $219,761 | $214,888 |
| Surplus(Deficit) | ($7,024) | $201 |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| Dec 2012 |
$22,014
|
$465,928 | $487,942 |
| Aug 2013 |
-
| $456,183 | $456,183 |
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