Cathwel Service & Jonah House
Balance Sheet 1 Jan -31 Dec, 2019
(NTD)
| REVENUE | 67,525,807 |
| DONATION | 23,664,630 |
| ADOPTION SERVICE FEE | 10,909,657 |
| GOVERNMENT SUBSIDY | 15,091,910 |
| OTHER SUBSIDY | 1,792,389 |
| PROGRAMS | 13,220,675 |
| INTEREST | 2,531,340 |
| OTHER | 315,206 |
| The exchange rate difference | 0 |
| EXPENDITURE | 65,006,261 |
| SALARY & WAGE | 43,576,422 |
| STATIONERY & PRINTING | 184,638 |
| POSTAGE & TELEPHONE | 282,753 |
| REPAIR & MAINTENANCE | 644,954 |
| ADVERTISEMENT | 75,836 |
| UTILITY | 1,271,968 |
| INSURANCE | 4,400,725 |
| ENTERTAINMENT | 51,756 |
| DONATE EXPENSES | 0 |
| DEPRECIATION | 1,532,369 |
| SHIPPING EXPENSES | 1,951 |
| OTHERS | 7,855,412 |
| TAX | 65,787 |
| TRIP FEE | 57,706 |
| EMPLOYEE WELFARE | 295,200 |
| CHILD OTHER FEE | 4,208,017 |
| EXCHANGE LOSSES | 500,767 |
| BALANCE | 2,519,546 |