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 Jun 2025

Ending Balance

-Rp2,413,664

Total Income

Rp13,906,454

Total Expense

Rp16,320,118

Total Transactions

81

Date Description Amount
30 Jun 2025 Pajak Bunga -Rp83
30 Jun 2025 Bunga Rp419
30 Jun 2025 Senar Gitar -Rp196,000
30 Jun 2025 Tukaran Receh Rp200,000
26 Jun 2025 Ak. PK Pelayan Ibadah Youth -Rp830,000
26 Jun 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Pagi -Rp275,000
26 Jun 2025 Ak. PK Pelayan Ibadah Umum Pagi -Rp735,000
26 Jun 2025 Amplop PK -Rp30,000
26 Jun 2025 Konsumsi Latihan Tim PWM Pagi 20/6 -Rp140,000
26 Jun 2025 Konsumsi Persekutuan Doa 12/6 -Rp262,500
26 Jun 2025 Konsumsi Latihan Ibadah PD 11/6 -Rp87,500
26 Jun 2025 Pers. Ibadah Youth 22/6 Rp329,000
26 Jun 2025 Pers. DC Teens 22/6 Rp115,000
26 Jun 2025 Pers. DC Kids 22/6 Rp120,000
26 Jun 2025 Pers. Kantong Ibadah Umum Pagi 22/6 Rp1,176,000
25 Jun 2025 Tisue -Rp45,000
24 Jun 2025 Aqua 6 galon -Rp114,000
23 Jun 2025 Snack DC Kids 15&22 Jun -Rp100,000
20 Jun 2025 Biaya ADM -Rp17,000
20 Jun 2025 Alokasi Biaya Sidang Sinode Sep'25 (15/6) -Rp277,000
18 Jun 2025 Iuran MD (Mei 2025) -Rp100,000
18 Jun 2025 Internet Kapel (Mei 2025) -Rp330,000
18 Jun 2025 Listrik Kapel (Mei 2025) -Rp850,000
18 Jun 2025 FC DC Kids -Rp88,000
18 Jun 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 15/6 -Rp275,000
18 Jun 2025 Ak. PK Pelayan Ibadah Umum Kapel 15/6 -Rp690,000
18 Jun 2025 Pers. DC Teens 15/6 Rp125,000
18 Jun 2025 Pers. DC Kids 15/6 Rp139,000
18 Jun 2025 Pers. Kantong Ibadah Umum Kapel 15/6 Rp1,279,000
18 Jun 2025 Pers. Persekutuan Doa 12/6 Rp453,000
18 Jun 2025 PB ke kas Perpul (Natan & DME) -Rp1,000,000
18 Jun 2025 Perpul Kel. DME Rp500,000
15 Jun 2025 Pers. Komisi Debora 14/6 Rp207,000
15 Jun 2025 Pers. Romie Samuel Rp200,000
13 Jun 2025 Perpul Kel. dr. Natan Efruan Rp500,000
11 Jun 2025 Penggantian dari Kas Sore (Mar 2025) Rp350,000
11 Jun 2025 Subsidi ke Kas Diakonia -Rp300,000
11 Jun 2025 Pengembalian ke Kas Ibadah Sore -Rp1,845,035
11 Jun 2025 Pers. DC Teens Rp152,000
11 Jun 2025 Pers. DC Kids Rp178,000
11 Jun 2025 Pers. ke-2 Ibadah Umum Pagi Rp1,541,000
11 Jun 2025 Pers. ke-1 Ibadah Umum Pagi Rp1,052,000
11 Jun 2025 Biaya Copot AC Kapel (2) -Rp300,000
11 Jun 2025 Kebutuhan Stok di Hope (Porstex, Stella, Baygon, Kamper, Tisue, Kanebo) -Rp220,000
11 Jun 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Pagi -Rp345,000
11 Jun 2025 Ak. PK Pelayan Ibadah Umum Pagi -Rp640,000
11 Jun 2025 Konsumsi Rapat Komisi DC Kids & Teens 9/6 -Rp313,500
11 Jun 2025 Konsumsi Rapat PRB 7/6 -Rp222,000
11 Jun 2025 Konsumsi Latihan PWM Pagi 6/6 -Rp140,000
11 Jun 2025 Konsumsi Rapat Kerja Majelis 6/6 -Rp550,000
11 Jun 2025 Konsumsi Rapat Komisi Diakonia 4/6 -Rp25,000
11 Jun 2025 Pinjaman dari Kas Ibadah Sore Rp1,845,035
9 Jun 2025 PB ke Kas D20K (Kel. Aaron Gultom) -Rp500,000
9 Jun 2025 Vacum Lt. 2 hope -Rp190,000
9 Jun 2025 Lala Move Angkut Barang ke Hope -Rp200,000
9 Jun 2025 FC Bahan FT DC Kids -Rp99,000
9 Jun 2025 Ganti Alat Toilet di Hope -Rp200,000
9 Jun 2025 PK Pengkhotbah Ibadah Sore -Rp300,000
9 Jun 2025 Konsumsi Raker (Es Buah) -Rp90,000
7 Jun 2025 D20K Kel. Aaron Gultom Rp500,000
4 Jun 2025 Iuran Keamanan, Kebersihan, Parkir Hope Mar 2025 -Rp350,000
4 Jun 2025 Iuran Kebersihan Kapel 39&40 -Rp400,000
4 Jun 2025 Alokasi Biaya Sidang Sinode Sep'25 1/6 -Rp277,000
4 Jun 2025 Subsidi ke Kas Diakonia -Rp27,500
4 Jun 2025 PK Pelayan Persekutuan Doa 28/5 -Rp100,000
4 Jun 2025 Ak. PK Pelayan Ibadah Padang 29/5 -Rp310,000
4 Jun 2025 Konsumsi Pertemuan GSM 1/6 -Rp100,000
4 Jun 2025 Tambahan biaya konsumsi Acara Botol Kosong -Rp250,000
4 Jun 2025 Keamanan 1/6 -Rp30,000
4 Jun 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 1/6 -Rp360,000
4 Jun 2025 Ak. PK Pelayan Ibadah Umum Kapel 1/6 -Rp540,000
4 Jun 2025 Pers. Rudy Hutajulu Rp100,000
4 Jun 2025 Pers. Ibadah Padang 29/5 Rp831,000
4 Jun 2025 Pers. Persekutuan Doa 28/5 Rp174,000
4 Jun 2025 Pers. DC Kids 1/6 Rp244,000
4 Jun 2025 Pers. ke-1 Ibadah Umum Kapel 1/6 Rp1,200,000
4 Jun 2025 Pers. Ibadah Padang (Qris) Rp196,000
3 Jun 2025 Konsumsi Latihan Tim PWM Pagi -Rp140,000
3 Jun 2025 Aqua 6 galon -Rp114,000
2 Jun 2025 Ak. Hosti & Anggur Perjamuan -Rp400,000
1 Jun 2025 Pers. Romie Samuel Rp200,000

Financial Report

Diaconal Fund

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

Last updated

11 Jun 2025

Ending Balance

-Rp122,500

Total Income

Rp327,500

Total Expense

Rp450,000

Total Transactions

4

Date Description Amount
11 Jun 2025 Diakonia (2 org) -Rp300,000
11 Jun 2025 Subsidi dari Kas Umum Rp300,000
4 Jun 2025 Diakonia (1 org) -Rp150,000
4 Jun 2025 Subsidi dari Kas Umum Rp27,500

Financial Report

Mission Fund

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

Last updated

25 Jun 2025

Ending Balance

-Rp100,000

Total Income

Rp400,000

Total Expense

Rp500,000

Total Transactions

2

Date Description Amount
25 Jun 2025 PI Misi Nias -Rp500,000
25 Jun 2025 Subsidi dari Kas Sore Rp400,000

Financial Report

Development Fund

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

Last updated

27 Jun 2025

Ending Balance

-Rp7,014,500

Total Income

Rp138,919,000

Total Expense

Rp145,933,500

Total Transactions

44

Date Description Amount
27 Jun 2025 Donasi Dkn. Jean Sulaiman Rp1,000,000
27 Jun 2025 Penjualan Besi Bekas Rp500,000
27 Jun 2025 Donasi NN Rp10,000,000
26 Jun 2025 Penjualan Makanan Cash 22/6 Rp364,000
26 Jun 2025 Penjualan Makanan Cash 15/6 Rp172,000
26 Jun 2025 Donasi Aswin Rp30,000
26 Jun 2025 Pers. Amplop Ibadah Umum Pagi 22/6 Rp1,812,000
26 Jun 2025 Donasi Bosman Aryanto Rp250,000
24 Jun 2025 Donasi Rahel Siringoringo Rp500,000
23 Jun 2025 Lelang Singkong Rp500,000
23 Jun 2025 Donasi Embun Pabala Rp100,000
23 Jun 2025 Lelang Sepatu Rp1,100,000
22 Jun 2025 Penjualan Makanan Rp30,000
22 Jun 2025 Donasi GPMP Rp500,000
20 Jun 2025 PB ke Kas Renovasi -Rp10,000,000
20 Jun 2025 PB ke Rek Yayasan (Pembayaran Notaris) -Rp35,933,500
20 Jun 2025 Pengembalian ke-1 Talangan - Michelle Purnama -Rp100,000,000
20 Jun 2025 Pers. IS ISM 20/6 Rp419,000
19 Jun 2025 Dana Talangan Ibu Sandhie Ratna Dewi Rp100,000,000
18 Jun 2025 Donasi Pdt. Nindya Wijaya Rp300,000
18 Jun 2025 Donasi Ibu Lily Effendi Rp1,000,000
18 Jun 2025 Pers. Amplop Ibadah Umum Hope 15/6 Rp250,000
18 Jun 2025 Pers. Amplop Ibadah Umum Kapel 15/6 Rp1,275,000
17 Jun 2025 Donasi Michael Tobing Rp500,000
15 Jun 2025 Penjualan Makanan Rp70,000
13 Jun 2025 Donasi Kel. Bp. Ev. dr. Dominggus Efruan Rp500,000
13 Jun 2025 Donasi Kel. Bp. dr. Natan Efruan Rp500,000
13 Jun 2025 Pers. IS ISM 13/6 Rp407,000
11 Jun 2025 Pers. Uc. Syukur HUT GS dari Oma Corry Londo Rp500,000
11 Jun 2025 Donasi Ibu Herlina Muktar Rp200,000
11 Jun 2025 Donasi Andreas Sitorus Rp200,000
11 Jun 2025 Donasi Bp. Kenny Rp1,000,000
8 Jun 2025 Donasi Michael Tobing Rp500,000
8 Jun 2025 Donasi Renovasi Ibu Ratna Rp10,000,000
7 Jun 2025 Donasi Dkn. Jean Sulaiman Rp500,000
7 Jun 2025 Donasi Nandez Ambarita & Naomi Siringoringo Rp500,000
4 Jun 2025 Hasil Jual Barang Bekas Rp500,000
4 Jun 2025 Donasi Persekutuan Kel. Pomp. Op. T. Tampubolon Rp310,000
4 Jun 2025 Donasi Kel. Bp. Dodi & Ibu Lestari Ginting Rp1,000,000
4 Jun 2025 Ak. Penjualan Makanan 1/6 Rp230,000
4 Jun 2025 Donasi Aswin Sitorus Rp250,000
2 Jun 2025 Ak. D20K periode 20-31 May Rp450,000
1 Jun 2025 Donasi Yohanes Efruan Rp400,000
1 Jun 2025 Donasi Kel. Ev. Hanny Toreh Rp300,000

Financial Report

D20K

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

Last updated

28 Jun 2025

Ending Balance

-Rp34,353,779

Total Income

Rp2,360,000

Total Expense

Rp36,713,779

Total Transactions

21

Date Description Amount
28 Jun 2025 Kel. Ibu Susi Pramono Rp100,000
28 Jun 2025 Kel. Bp. Godwin Silaban Rp80,000
24 Jun 2025 Kel. Bp. Partogi Sinaga Rp60,000
24 Jun 2025 Kel. Bp. Nandez Ambarita Rp50,000
24 Jun 2025 Kel. Pdt. Robert Siringoringo Rp100,000
19 Jun 2025 Kel. Dkn. Martha Situmorang Rp60,000
19 Jun 2025 Kel. Dkn. Hotner Damanik Rp200,000
18 Jun 2025 Kel. Bp. Kristian Sianturi Rp80,000
17 Jun 2025 Kel. Bp. Dominggus Lasi Rp100,000
15 Jun 2025 Ibu Merry Haryati Rp20,000
9 Jun 2025 Kel. Bp. Aaron Gultom Rp500,000
8 Jun 2025 Kel. Rp. Sesman Waruwu Rp100,000
6 Jun 2025 Akumulasi setoran D20K ke Kas Pengembangan -Rp36,713,779
4 Jun 2025 Kel. Bp. Jefri Riwu Rp100,000
4 Jun 2025 Kel. Ibu Meyrina Rp100,000
4 Jun 2025 Cynthia Sabrina Rp20,000
2 Jun 2025 Abun Pku Rp20,000
2 Jun 2025 Kel. Dkn. Jean Sulaiman Rp100,000
2 Jun 2025 Lina Pku Rp20,000
1 Jun 2025 Daniel Sibarani Rp50,000
1 Jun 2025 Lita Prajogi Rp500,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

25 Jun 2025

Date Description Amount
25 Jun 2025 Yohanes Marakub Efruan Rp1,000,000
24 Jun 2025 Michael L. Tobing Rp500,000
18 Jun 2025 Kel. DME Rp500,000
18 Jun 2025 Kel. Natanael Efruan Rp500,000
15 Jun 2025 Michael L. Tobing Rp500,000
15 Jun 2025 Merry Haryati Rp1,000,000
7 Jun 2025 Thresia Laura J Rp1,200,000
7 Jun 2025 Naomi Priscilla Siringoringo Rp500,000
6 Jun 2025 Michael L. Tobing Rp1,000,000
6 Jun 2025 N N Rp2,500,000
4 Jun 2025 Pers. Ibadah Pagi 1/6 Rp2,592,000
4 Jun 2025 Michael L Tobing Rp500,000
3 Jun 2025 Nuri Devita A Rp1,000,000
2 Jun 2025 Dominggus Lasi Rp400,000
1 Jun 2025 Robby Setiawan Rp30,000
1 Jun 2025 Jeane M Sulaiman Rp500,000

Financial Report

Pos PI HOPE

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

Last updated

27 Jun 2025

Ending Balance

Rp288,000

Total Income

Rp5,483,035

Total Expense

Rp5,195,035

Total Transactions

18

Date Description Amount
27 Jun 2025 PK Pemusik IS Hope 27/6 -Rp30,000
27 Jun 2025 Pers. IS Hope 27/6 Rp504,000
26 Jun 2025 Konsumsi IS Hope 20/6 -Rp130,000
26 Jun 2025 Konsumsi Tim PWM Sore 15/6 -Rp140,000
26 Jun 2025 Pers. IS Hope 20/6 Rp185,000
25 Jun 2025 Subsidi ke Kas PI Misi -Rp400,000
18 Jun 2025 Ak. PK Pelayan Ibadah Umum Hope 15/6 -Rp970,000
18 Jun 2025 Pers. Kantong Ibadah Umum Hope 15/6 Rp651,000
11 Jun 2025 PB ke Kas Umum (Iuran Keamanan, Kebersihan, Parkir Hope) (Mar 2025) -Rp350,000
11 Jun 2025 Pengembalian dari Kas Umum Rp1,845,035
11 Jun 2025 Pinjaman ke Kas Umum -Rp1,845,035
11 Jun 2025 Konsumsi Tim PWM Sore 8/6 -Rp100,000
11 Jun 2025 Ak. PK Pelayan Ibadah Umum Sore -Rp480,000
11 Jun 2025 Pers. ke-2 Ibadah Umum Sore Rp770,000
11 Jun 2025 Pers. ke-1 Ibadah Umum Sore Rp788,000
4 Jun 2025 Ak. PK Pelayan Ibadah Umum Sore 1/6 -Rp610,000
3 Jun 2025 Pers. ke-1 Ibadah Sore 1/6 Rp740,000
3 Jun 2025 Konsumsi Tim PWM Sore -Rp140,000
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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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