Cathwel Service & Jonah House
Balance Sheet 1 Jan -31 Dec, 2016
$ NTD | |
REVENUE | 59,146,393 |
DONATION | 21,360,945 |
ADOPTION SERVICE FEE | 12,107,022 |
GOVERNMENT SUBSIDY | 21,858,456 |
OTHER SUBSIDY | 372,244 |
PROGRAMS | 648,400 |
INTEREST | 2,551,995 |
OTHER | 240,632 |
THE EXCHANGE RATE DIFFERENCE | 6,699 |
EXPENDITURE | 58,910,421 |
SALARY & WAGE | 36,319,105 |
STATIONERY & PRINTING | 739,555 |
POSTAGE & TELEPHONE | 261,573 |
REPAIR & MAINTENANCE | 898,168 |
ADVERTISEMENT | 256,439 |
UTILITY | 1,363,462 |
INSURANCE | 3,725,057 |
ENTERTAINMENT | 29,162 |
DONATE EXPENSES | 50,000 |
DEPRECIATION | 1,731,192 |
SHIPPING EXPENSES | 4,300 |
OTHERS | 7,698,859 |
TAX | 76,662 |
TRIP FEE | 57,946 |
EMPLOYEE WELFARE | 317,350 |
CHILD OTHER FEE | 5,037,674 |
EXCHANGE LOSSES | 343,917 |
BALANCE | 235,972 |