2013.1-2013.9 Financial Statements (Eng)

Yr 2013

Income and Expenses

(in 1,000 KRW: roughly 1 USD)

Income

Expenses

Income

Donations

(95% corporate; 5% individuals)

312,634

Operating Expenses

Salaries

88,920

Office Maintenance

125,517

Sub-total

312,634

Sub-total

214,437

Corporate Projects Income

Severance Pay Reserve

8,600

Other Income

Interest

134

Corporate Income Tax

Loans from Officers

25,000

Corporate Projects Expenses

Seminars

5,333

Research Project Income

5,000

Legal Clinic

8,119

Research

Litigation

17,123

Website

16,397

Education

5,364

Liaison

4,405

Coalition

2,100

International

3,134

Sub-Total

30,134

Sub-total

61,975

Carry-over

Corporate Projects Reserve

Carry-over

Corporate Projects Reserve

10,740

Surplus

Surplus

Misc.

Misc.

Sub-total

Sub-total

10,740

Grand Total

342,768

Grand Total

295,752