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 |