Cathwel Service & Jonah House
Balance Sheet
Jan 1, 2015~Dec 31, 2015
| REVENUE | 65,386,323 |
| Donation | 29,798,248 |
| Programs | 703,000 |
| Government Subsidy | 21,498,870 |
| Other Subsidy | 292,083 |
| Interest | 2,812,059 |
| Other | 283,060 |
| Adoption Service Fees | 9,281,622 |
| Exchange Income | 717,381 |
| EXPENDITURE | 56,997,089 |
| Salaries & Wages | 34,747,988 |
| Pension | 1,826,892 |
| Insurance | 3,858,810 |
| Hospital Fee | 874,882 |
| Caretaker | 73,300 |
| Psychological Consultation | 222,000 |
| Utility | 1,351,413 |
| Meal Expense | 3,663,443 |
| Materials | 1,043,780 |
| Documents Expense | 339,549 |
| Postage & Telephone | 280,063 |
| Transportation | 102,752 |
| Business Trip Expense | 208,381 |
| Repair & Maintenance | 604,326 |
| Education | 850,812 |
| Activities | 531,475 |
| Living Expense | 1,128,456 |
| Employee Welfare | 305,099 |
| Employee Training | 177,280 |
| Miscellaneous Charges | 518,039 |
| Stationery & Printing | 119,572 |
| Rent Expense | 126,000 |
| Propaganda | 233,233 |
| Emergency Living Cost Allowance | 2,000 |
| Tax | 23,053 |
| Service Charge | 30,000 |
| Depreciation | 1,645,082 |
| Others | 2,109,409 |
| BALANCE | 8,389,234 |