Cathwel Service & Jonah House
Balance Sheet 1 Jan -31 Dec, 2019
(NTD)
REVENUE | 67,525,807 |
DONATION | 23,664,630 |
ADOPTION SERVICE FEE | 10,909,657 |
GOVERNMENT SUBSIDY | 15,091,910 |
OTHER SUBSIDY | 1,792,389 |
PROGRAMS | 13,220,675 |
INTEREST | 2,531,340 |
OTHER | 315,206 |
The exchange rate difference | 0 |
EXPENDITURE | 65,006,261 |
SALARY & WAGE | 43,576,422 |
STATIONERY & PRINTING | 184,638 |
POSTAGE & TELEPHONE | 282,753 |
REPAIR & MAINTENANCE | 644,954 |
ADVERTISEMENT | 75,836 |
UTILITY | 1,271,968 |
INSURANCE | 4,400,725 |
ENTERTAINMENT | 51,756 |
DONATE EXPENSES | 0 |
DEPRECIATION | 1,532,369 |
SHIPPING EXPENSES | 1,951 |
OTHERS | 7,855,412 |
TAX | 65,787 |
TRIP FEE | 57,706 |
EMPLOYEE WELFARE | 295,200 |
CHILD OTHER FEE | 4,208,017 |
EXCHANGE LOSSES | 500,767 |
BALANCE | 2,519,546 |