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 |