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 |