Cathwel Service & Jonah House
Balance Sheet 1 Jan -31 Dec, 2018
NTD | |
REVENUE | 62,097,307 |
DONATION | 20,418,638 |
ADOPTION SERVICE FEE | 11,441,573 |
GOVERNMENT SUBSIDY | 13,723,056 |
OTHER SUBSIDY | 714,677 |
PROGRAMS | 12,525,488 |
INTEREST | 2,432,705 |
OTHER | 225,937 |
The exchange rate difference | 615,233 |
EXPENDITURE | 62,066,743 |
SALARY & WAGE | 42,089,852 |
STATIONERY & PRINTING | 153,330 |
POSTAGE & TELEPHONE | 308,241 |
REPAIR & MAINTENANCE | 829,835 |
ADVERTISEMENT | 73,610 |
UTILITY | 1,260,677 |
INSURANCE | 4,199,252 |
ENTERTAINMENT | 298,219 |
DONATE EXPENSES | 0 |
DEPRECIATION | 1,401,798 |
SHIPPING EXPENSES | 2,675 |
OTHERS | 6,947,284 |
TAX | 30,076 |
TRIP FEE | 174,535 |
EMPLOYEE WELFARE | 290,400 |
CHILD OTHER FEE | 4,006,959 |
EXCHANGE LOSSES | 0 |
BALANCE | 30,564 |