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