Cathwel Service & Jonah House
Balance Sheet
Jan 1, 2012~ Dec 31, 2012
| REVENUE | 75,488,329 |
| Donation(including Adoption Service Fees) | 42,149,038 |
| Programs | 3,675,998 |
| Government Subsidy | 26,599,906 |
| Other Subsidy | 390,062 |
| Interest | 2,378,642 |
| Other | 294,683 |
| EXPENDITURE | 55,533,757 |
| Salaries & Wages | 30,679,779 |
| Pension | 2,590,087 |
| Insurance | 3,222,961 |
| Hospital Fee | 654,466 |
| Caretaker | 181,150 |
| Psychological Consultation | 93,563 |
| Utility | 1,692,449 |
| Meal Expense | 3,134,999 |
| Materials | 1,030,926 |
| Documents Expense | 379,199 |
| Postage & Telephone | 357,315 |
| Transportation | 527,288 |
| Business Trip Expense | 460 |
| Repair & Maintenance | 1,203,800 |
| Education | 1,088,481 |
| Activities | 562,307 |
| Living Expense | 1,228,615 |
| Employee Welfare | 275,700 |
| Employee Training | 160,583 |
| Miscellaneous Charges | 442,456 |
| Stationery & Printing | 203,747 |
| Rent Expense | 588,234 |
| Propaganda | 227,035 |
| Emergency Living Cost Allowance | 157,750 |
| Tax | 23,811 |
| Service Charge | 80,000 |
| Depreciation | 1,544,435 |
| Others | 1,565,726 |
| Exchange Loss | 1,636,435 |
| BALANCE | 19,954,572 |