Actual
|
Budget
| |
Income | ||
| Offerings | $135,346 | $147,500 |
| Offerings - Special for Designated Donation | $1,200 | - |
| Rent & Others | $29,588 | $29,292 |
| Total Revenue | $166,134 | $176,792 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $93,303 | $96,568 |
| Administration (Incl. salaries of the admin staff) | $30,598 | $30,908 |
| Loan Payment | $10,000 | $25,000 |
| Loan Interest | $2,570 | $2,556 |
| Saving for Maintenance | $6,000 | - |
| Building & Grounds | $10,582 | $15,045 |
| Special Donation | $890 | - |
| Others | $3,014 | $7,113 |
| Total Expense | $156,957 | $177,190 |
| Restricted Fund | - | ($209) |
| Balance | $9,177 | ($648) |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2013
|
-
|
$382,238
|
$382,238
|
June 2014
|
-
|
$374,340
|
$374,340
|
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