Cathwel Service & Jonah House
Balance Sheet 1 Jan -31 Dec, 2018
| NTD | |
| REVENUE | 62,097,307 |
| DONATION | 20,418,638 |
| ADOPTION SERVICE FEE | 11,441,573 |
| GOVERNMENT SUBSIDY | 13,723,056 |
| OTHER SUBSIDY | 714,677 |
| PROGRAMS | 12,525,488 |
| INTEREST | 2,432,705 |
| OTHER | 225,937 |
| The exchange rate difference | 615,233 |
| EXPENDITURE | 62,066,743 |
| SALARY & WAGE | 42,089,852 |
| STATIONERY & PRINTING | 153,330 |
| POSTAGE & TELEPHONE | 308,241 |
| REPAIR & MAINTENANCE | 829,835 |
| ADVERTISEMENT | 73,610 |
| UTILITY | 1,260,677 |
| INSURANCE | 4,199,252 |
| ENTERTAINMENT | 298,219 |
| DONATE EXPENSES | 0 |
| DEPRECIATION | 1,401,798 |
| SHIPPING EXPENSES | 2,675 |
| OTHERS | 6,947,284 |
| TAX | 30,076 |
| TRIP FEE | 174,535 |
| EMPLOYEE WELFARE | 290,400 |
| CHILD OTHER FEE | 4,006,959 |
| EXCHANGE LOSSES | 0 |
| BALANCE | 30,564 |