Financial Report

Financial Report

Track congregation ministry income and expenses in one financial report page.

Financial Report

Church Fund

General offerings, worship operational costs, and core congregation ministry needs.

Last updated

30 Apr 2025

Ending Balance

Rp1,601,201

Total Income

Rp17,785,826

Total Expense

Rp16,184,625

Total Transactions

103

Date Description Amount
30 Apr 2025 Pajak Bunga -Rp25
30 Apr 2025 Bunga Rp126
29 Apr 2025 PK Bp. Aan Wijaya -Rp300,000
29 Apr 2025 PK Pdt. Robert Siringoringo -Rp500,000
29 Apr 2025 PK Pdt. Fatiasa Telaumbanua -Rp500,000
28 Apr 2025 Pers. Steven Pratama Rp3,347,700
27 Apr 2025 Pers. Romie Samuel Rp200,000
23 Apr 2025 Aqua 5 galon -Rp95,000
23 Apr 2025 Hosti Perjamuan -Rp400,000
22 Apr 2025 Iuran MD Mar'25 -Rp100,000
22 Apr 2025 Internet Kapel Mar'25 -Rp330,000
22 Apr 2025 Listrik Kapel Mar'25 -Rp850,000
22 Apr 2025 Subsidi ke Kas Diakonia -Rp150,000
22 Apr 2025 Sewa Ruangan Hope bulan Maret (3x) -Rp105,000
22 Apr 2025 Keamanan 20-Apr -Rp30,000
22 Apr 2025 Sewa Kursi RT -Rp100,000
21 Apr 2025 Alokasi Biaya Sidang Sinode Sep'25 20-Apr -Rp277,000
20 Apr 2025 Polisi (2org) -Rp100,000
20 Apr 2025 Ak. PK Pelayan Ibadah DC Kids Paskah Kapel -Rp360,000
20 Apr 2025 Ak. PK Pelayan Ibadah Paskah Kapel -Rp650,000
20 Apr 2025 Pers. Paskah DC Kids Rp178,000
20 Apr 2025 Pers. ke-1 Ibadah Paskah Kapel Rp1,056,000
20 Apr 2025 Ak. PK Pelayan Ibadah Jumat Agung DC Kids Kapel -Rp275,000
20 Apr 2025 Ak. PK Pelayan Ibadah Jumat Agung Kapel -Rp640,000
20 Apr 2025 Konsumsi Latihan Tim Paskah (Pagi & Sore) -Rp408,000
20 Apr 2025 Air Mineral -Rp25,000
20 Apr 2025 Keamanan (2org) 18-Apr -Rp60,000
20 Apr 2025 Polisi (2org) 18-Apr -Rp100,000
20 Apr 2025 Hadiah Paskah DCKids -Rp200,000
20 Apr 2025 Konsumsi Paskah DCKids -Rp200,000
20 Apr 2025 Snack DCKids 18-Apr -Rp100,000
20 Apr 2025 Snack DCKids 13-Apr -Rp50,000
20 Apr 2025 Kue & Telur (Paskah Kapel) -Rp746,000
20 Apr 2025 Pers. ke-2 Ibadah Umum Kapel Rp1,392,000
20 Apr 2025 Ak. Pelayan Persekutuan Doa 17-Apr -Rp230,000
20 Apr 2025 Penjualan Makanan 06-Apr Rp40,000
20 Apr 2025 Pers. DC Kids Rp133,000
20 Apr 2025 Pers. ke-1 Ibadah Umum Kapel 18-Apr Rp1,928,000
20 Apr 2025 Pers. Persekutuan Doa 17-Apr Rp271,000
20 Apr 2025 Pers. Michael Tobing Rp150,000
20 Apr 2025 Pers. Romie Samuel Rp200,000
18 Apr 2025 Biaya ADM -Rp17,000
16 Apr 2025 Pers. Komisi Debora 11-Apr Rp200,000
15 Apr 2025 Persembahan Kasih dr Ibu Corrina Gultom Rp650,000
15 Apr 2025 Subsidi ke Kas Diakonia -Rp300,000
15 Apr 2025 Baterai & Air mineral -Rp77,000
15 Apr 2025 Bongkar Steger -Rp100,000
15 Apr 2025 Keamanan 13-Apr -Rp30,000
15 Apr 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 13-Apr -Rp240,000
15 Apr 2025 Ak. PK Pelayan Ibadah Umum Kapel 13-Apr -Rp560,000
15 Apr 2025 Konsumsi Latihan PWM Kapel 11-Apr -Rp160,000
15 Apr 2025 Pers. Komisi Efata 12-Apr Rp138,000
15 Apr 2025 Pers. DC Kids 13-Apr Rp105,000
15 Apr 2025 Pers. ke-1 Ibadah Umum Kapel 13-Apr Rp1,209,000
15 Apr 2025 Alokasi Biaya Sidang Sinode Sep'25 13-Apr -Rp277,000
14 Apr 2025 Blanko Baptisan -Rp100,000
14 Apr 2025 PB ke Kas D20K -Rp200,000
14 Apr 2025 D20K Kel. Dkn. Hotner Damanik Rp200,000
13 Apr 2025 Pers. Romie Samuel Rp300,000
12 Apr 2025 Pers. Komisi Efata (GS) Rp50,000
12 Apr 2025 Pers. Komisi Debora (GS) Rp50,000
11 Apr 2025 Iuran Kebersihan Kapel (39&40) Feb'25 -Rp400,000
11 Apr 2025 Iuran Keamanan, Kebersihan, Parkir Hope Mar'25 -Rp350,000
10 Apr 2025 Cicilan Embun ke-1 Rp300,000
10 Apr 2025 Konsumsi Rapat PRB -Rp102,000
9 Apr 2025 Stik Drum -Rp57,400
9 Apr 2025 PB ke Kas D20K -Rp100,000
9 Apr 2025 D20K Kel. Sesman Waruwu Rp100,000
9 Apr 2025 Lilin Prapaskah -Rp125,000
9 Apr 2025 Dekorasi Gereja (Kain & Bunga) -Rp140,000
9 Apr 2025 Baterai -Rp133,200
9 Apr 2025 Subsidi ke Kas PI Misi -Rp600,000
8 Apr 2025 Alokasi Biaya Sidang Sinode Sep'25 06-Apr -Rp277,000
8 Apr 2025 Pers. ke-1 Ibadah Umum Kapel 06-Apr Rp1,160,000
8 Apr 2025 Konsumsi Pembekalan Majelis 02-Apr -Rp500,000
8 Apr 2025 PK Pemusik Pers. Doa 02-Apr -Rp100,000
8 Apr 2025 Keamanan 06-Apr -Rp30,000
8 Apr 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 06-Apr -Rp240,000
8 Apr 2025 Ak. PK Pelayan Ibadah Umum Kapel 06-Apr -Rp590,000
8 Apr 2025 Konsumsi Latihan PWM Kapel 04-Apr -Rp140,000
8 Apr 2025 Kontribusi Ibadah PHT 05-Apr -Rp200,000
8 Apr 2025 Subsidi ke Kas Diakonia -Rp150,000
8 Apr 2025 ATG (Kertas Folio & Kopi Teh) -Rp155,000
8 Apr 2025 Aqua Kapel 5galon -Rp95,000
8 Apr 2025 ATK DCKids -Rp92,000
8 Apr 2025 Snack DC Kids M4 Mar & M1 Apr -Rp118,000
8 Apr 2025 Keamanan 31-Mar -Rp30,000
8 Apr 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 31-Mar -Rp240,000
8 Apr 2025 Ak. PK Pelayan Ibadah Umum Kapel 31-Mar -Rp555,000
8 Apr 2025 Konsumsi Latihan PWM Kapel 28-Mar -Rp140,000
8 Apr 2025 Pers. Kel. Alm. Ibu Endah Rp500,000
8 Apr 2025 Pers. Habakuk 30-Mar Rp50,000
8 Apr 2025 Pers. Persekutuan Doa 02-Apr Rp416,000
8 Apr 2025 Pers. DC Kids 06-Apr Rp112,000
8 Apr 2025 Pers. DC Pro 02-Apr Rp260,000
8 Apr 2025 Pers. DC Kids 31-Mar Rp171,000
8 Apr 2025 Pers. ke-2 Ibadah Umum Kapel 31-Mar Kas Umum Rp1,323,000
8 Apr 2025 Pers. ke-1 Ibadah Umum Kapel 31-Mar Rp1,296,000
7 Apr 2025 Senar Gitar -Rp280,000
7 Apr 2025 PB ke Kas D20K -Rp100,000
6 Apr 2025 Pers. Merry Haryati Rp200,000
5 Apr 2025 D20K Dkn. Jean Sulaiman Rp100,000
4 Apr 2025 Kabel Gitar & Bass -Rp203,000

Financial Report

Diaconal Fund

Giving and distribution for compassion support, member assistance, and diaconal ministry needs.

Last updated

29 Apr 2025

Ending Balance

Rp1,225,000

Total Income

Rp2,100,000

Total Expense

Rp875,000

Total Transactions

14

Date Description Amount
29 Apr 2025 Uang Makan GSM (Kak Ester) -Rp90,000
29 Apr 2025 Uang Makan GSM (Kak Muti) -Rp90,000
29 Apr 2025 Biaya TXN -Rp2,500
29 Apr 2025 Uang Makan GSM (Kak Risal) -Rp90,000
29 Apr 2025 Pers. Diakonia dr Ev. Hanny Toreh Rp500,000
28 Apr 2025 Pers. Steven Pratama Rp1,000,000
22 Apr 2025 Biaya TXN -Rp2,500
22 Apr 2025 Diakonia Duka Alm. Pdt. Asaziduhu Buulolo -Rp150,000
22 Apr 2025 Subsidi dari Kas Umum Rp150,000
15 Apr 2025 Diakonia Duka Kel. Vera -Rp150,000
15 Apr 2025 Diakonia Vania Sede -Rp150,000
15 Apr 2025 Subsidi dari Kas Umum Rp300,000
8 Apr 2025 Diakonia Pdt. Jhon Bani -Rp150,000
8 Apr 2025 Subsidi dari Kas Umum Rp150,000

Financial Report

Mission Fund

Support for evangelism, mission work, and the church’s witness ministries.

Last updated

28 Apr 2025

Ending Balance

Rp1,000,000

Total Income

Rp1,600,000

Total Expense

Rp600,000

Total Transactions

3

Date Description Amount
28 Apr 2025 Pers. Steven Pratama Rp1,000,000
9 Apr 2025 Donasi Mission Trip STT IKAT ke Nias Selatan -Rp600,000
9 Apr 2025 Subsidi dari Kas Umum Rp600,000

Financial Report

Development Fund

Funds for ministry development, equipment, and expanding congregation activities.

Last updated

28 Apr 2025

Ending Balance

-Rp1,297,700

Total Income

Rp99,037,300

Total Expense

Rp100,335,000

Total Transactions

34

Date Description Amount
28 Apr 2025 Pers. Steven Pratama Rp2,952,300
27 Apr 2025 Martha S Rp60,000
26 Apr 2025 Donasi Aryanto Sitorus Rp250,000
25 Apr 2025 Pers. IS ISM 25-Apr Rp432,000
23 Apr 2025 Keuntungan Penjualan 1 Kaos Rp125,000
21 Apr 2025 Donasi Embun Pabala Rp150,000
21 Apr 2025 Pers. ke-2 Ibadah Paskah Kapel 20-Apr Rp1,708,000
20 Apr 2025 Ak. Penjualan Makanan & Minuman 20-Apr Etnik Timur Rp310,000
19 Apr 2025 Pembayaran Cicilan ke-9 -Rp100,000,000
19 Apr 2025 Dana Talangan PT ISM Rp60,000,000
19 Apr 2025 Donasi Michelle Purnama Rp7,630,000
19 Apr 2025 Ak. D20K periode 1-19 April Rp1,270,000
17 Apr 2025 Donasi Pdt. Renny Asmoro Rp2,500,000
16 Apr 2025 Pers. GS Ruko Rp62,000
15 Apr 2025 Modal Kaos & Topi -Rp335,000
15 Apr 2025 Donasi Ps. Nindya Wijaya Rp300,000
15 Apr 2025 Donasi Bp. Kenny Rp600,000
15 Apr 2025 Donasi Aswin Sitorus Rp30,000
15 Apr 2025 Pers. ke-2 Ibadah Umum Kapel 13-Apr Rp1,367,000
15 Apr 2025 Donasi Yohanes Efruan Rp400,000
15 Apr 2025 Janji Iman Kel. NN Rp10,000,000
14 Apr 2025 Donasi Kel. Bp. Aaron Gultom Rp3,000,000
14 Apr 2025 Donasi Ibu Corrina Gultom Rp500,000
14 Apr 2025 Ak. Penjualan Makanan & Minuman 13-Apr Etnik Timur Rp550,000
13 Apr 2025 Pers. Robby Setiawan Pengembangan Rp20,000
11 Apr 2025 Pers. IS ISM 11-Apr Rp422,000
8 Apr 2025 Penjualan Makanan 06-Apr Rp680,000
8 Apr 2025 Donasi Ida Sitorus Rp500,000
8 Apr 2025 Penjualan Makanan 31-Mar Rp195,000
7 Apr 2025 D20K periode 20-31 Maret 2025 Rp710,000
7 Apr 2025 Janji Iman Richard Carly Rp1,000,000
6 Apr 2025 Donasi Ibu Mintarsih Rp1,000,000
1 Apr 2025 Penjualan Makanan 31-Mar Rp64,000
1 Apr 2025 Donasi Aswin Sitorus Rp250,000

Financial Report

D20K

Records of the D20K donation movement and its use in church ministry.

Last updated

28 Apr 2025

Ending Balance

Rp1,860,000

Total Income

Rp1,860,000

Total Expense

Rp0

Total Transactions

17

Date Description Amount
28 Apr 2025 Kel. Partogi Sinaga Rp60,000
28 Apr 2025 Kel. Nandez Ambarita Rp50,000
28 Apr 2025 Kel. Pdt. Robert Siringoringo Rp100,000
25 Apr 2025 Kel. Pdt. Yosi Rorimpandei Rp120,000
22 Apr 2025 Kel. Bp. Godwin Silaban Rp80,000
21 Apr 2025 Kel. Ibu Anna Piran Rp120,000
21 Apr 2025 Kel. Ibu Martha Situmorang Rp60,000
16 Apr 2025 Lita Prajogi Rp500,000
15 Apr 2025 Kel. Wijaya Sanggelorang Rp120,000
14 Apr 2025 Kel. Dkn. Hotner Damanik Rp200,000
14 Apr 2025 Kel. Dominggus Lasi Rp100,000
14 Apr 2025 Kel. Pdt. Fatiasa Telaumbanua Rp60,000
9 Apr 2025 Kel. Sesman Waruwu Rp100,000
7 Apr 2025 Kel. Dkn. Jean Sulaiman Rp100,000
4 Apr 2025 Cynthia Sabrina Rp20,000
3 Apr 2025 Abun Pku Rp20,000
1 Apr 2025 Daniel Sibarani Rp50,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

30 Apr 2025

Date Description Amount
30 Apr 2025 Michael Lumban Tobing Rp500,000
29 Apr 2025 Merry Haryati Rp1,000,000
26 Apr 2025 Yohanes Marakub Efruan Rp1,000,000
25 Apr 2025 Yohan Rp400,000
25 Apr 2025 Thresia Laura Rp1,200,000
21 Apr 2025 1 amplop 18/4 Rp160,000
20 Apr 2025 Michael Lumban Tobing Rp500,000
15 Apr 2025 Michael Lumban Tobing Rp900,000
14 Apr 2025 Lorreta Marpaung Rp900,000
11 Apr 2025 Pers. Ibadah Sore 6/4 Rp427,000
10 Apr 2025 Yohanes Marakub Efruan Rp1,000,000
9 Apr 2025 Michael Lumban Tobing Rp1,000,000
8 Apr 2025 Pers. Ibadah Pagi 6/4 Rp1,962,000
6 Apr 2025 N N Rp2,500,000
6 Apr 2025 Dominggus Lasi Rp400,000
6 Apr 2025 Jeane M Sulaiman Rp500,000

Financial Report

Pos PI HOPE

Dedicated income and expenses related to the Pos PI HOPE ministry.

Last updated

29 Apr 2025

Ending Balance

Rp328,000

Total Income

Rp3,522,000

Total Expense

Rp3,194,000

Total Transactions

15

Date Description Amount
29 Apr 2025 Pers. IS Hope 25/4 Rp200,000
23 Apr 2025 PK PF (Ibadah Sore 16 Maret) -Rp500,000
22 Apr 2025 Konsumsi Paskah Hope -Rp140,000
22 Apr 2025 Ak. PK Pelayan Ibadah Paskah Hope -Rp690,000
22 Apr 2025 Pers. Amplop Ibadah Hope Rp330,000
22 Apr 2025 Pers. Kantong Ibadah Hope Rp579,000
8 Apr 2025 Konsumsi Tim PWM Hope 13/4 -Rp224,000
8 Apr 2025 Ak. PK Pelayan Ibadah Umum Hope 13/4 -Rp850,000
8 Apr 2025 Pers. ke-2 Ibadah Umum Hope 13/4 Rp1,060,000
8 Apr 2025 Pers. ke-1 Ibadah Umum Hope 13/4 Rp663,000
8 Apr 2025 Konsumsi IS Hope 11/4 -Rp100,000
8 Apr 2025 Pers. IS Hope 11/4 Rp190,000
8 Apr 2025 Pers. ke-1 Ibadah Umum Hope 6/4 Rp500,000
8 Apr 2025 Konsumsi Tim PWM Hope 6/4 -Rp160,000
8 Apr 2025 Ak. PK Pelayan Ibadah Umum Hope 6/4 -Rp530,000
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Offering & Donations

"Each of you should give what you have decided in your heart to give, for God loves a cheerful giver." (2 Corinthians 9:7)

General & Building Fund

Bank BCA

8870566159

Octafred Yosimend P atau Rahel Natalia S

Tithe

Bank BCA

8870566701

Ester Joice P atau Rahel Natalia S

Mohon konfirmasi melalui WhatsApp setelah melakukan transfer pelayanan kasih Anda.

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Contact Us

PHONE

+62815-1341-3809

LOCATION

KAPEL ALFA - Taman Alfa Indah Blok J-1 No. 39-40
Petukangan Utara, Pesanggrahan, Jakarta Selatan
DKI Jakarta 12260

Lokasi

Kapel Alfa

Taman Alfa Indah Block J-1 No. 39-40, South Jakarta

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Pos PI HOPE

Ruko Maisonette No. 42, Jl. Raya Joglo, Jakarta Barat

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Pos PI Hineni Rehobot

Kota Kertabumi Commercial Estate B-35, Karawang Barat, Jawa Barat

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