Cathwel Service & Jonah House
Balance Sheet
Jan 1, 2014~Dec 31, 2014
REVENUE | 67,996,382 |
Donation(including Adoption Service Fees) | 38,611,314 |
Programs | 317,100 |
Government Subsidy | 24,513,987 |
Other Subsidy | 322,568 |
Interest | 2,678,202 |
Other | 299,048 |
Exchange Income | 1,230,353 |
Rent Income | 23,810 |
EXPENDITURE | 58,613,263 |
Salaries & Wages | 33,731,690 |
Pension | 1,764,485 |
Insurance | 3,755,685 |
Hospital Fee | 813,883 |
Caretaker | 135,950 |
Psychological Consultation | 225,600 |
Utility | 1,494,202 |
Meal Expense | 3,391,019 |
Materials | 1,390,374 |
Documents Expense | 332,405 |
Postage & Telephone | 300,953 |
Transportation | 263,878 |
Business Trip Expense | 3,241 |
Repair & Maintenance | 867,419 |
Education | 1,030,501 |
Activities | 3,033,150 |
Living Expense | 1,356,582 |
Employee Welfare | 303,100 |
Employee Training | 239,561 |
Miscellaneous Charges | 493,027 |
Stationery & Printing | 163,705 |
Rent Expense | 216,000 |
Propaganda | 73,944 |
Emergency Living Cost Allowance | 94,296 |
Tax | 22,297 |
Service Charge | 60,000 |
Depreciation | 1,578,332 |
Others | 1,477,984 |
BLANCE | 9,383,119 |