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

31 Jul 2025

Ending Balance

Rp1,152,873

Total Income

Rp13,258,166

Total Expense

Rp12,105,293

Total Transactions

69

Date Description Amount
31 Jul 2025 Pajak Bunga -Rp93
31 Jul 2025 Bunga Rp467
29 Jul 2025 PB Saldo AC ke Kas Renovasi -Rp2,047,700
29 Jul 2025 Pers. DC Teens 27/7 Rp162,000
29 Jul 2025 Pers. DC Kids 27/7 Rp262,000
29 Jul 2025 Pers. ke-2 Ibadah Umum Pagi 27/7 Rp810,500
29 Jul 2025 Pers. ke-1 Ibadah Umum Pagi 27/7 Rp1,190,500
29 Jul 2025 PK Ibu Adelia (Cek Kesehatan) -Rp200,000
29 Jul 2025 Konsumsi Persekutuan Doa 24/7 -Rp250,000
29 Jul 2025 Konsumsi Latihan PWM Pagi 25/7 -Rp120,000
29 Jul 2025 Konsumsi Latihan PWM Pagi 18/7 -Rp110,000
29 Jul 2025 Amplop PK -Rp37,000
29 Jul 2025 Buah DC Kids & Teens -Rp60,000
29 Jul 2025 Ak. PK Pelayan Persekutuan Doa 24/7 -Rp120,000
29 Jul 2025 Ak. PK Pelayan Ibadah DC Kids & Teens 27/7 -Rp360,000
29 Jul 2025 Ak. PK Pelayan Ibadah Umum Pagi 27/7 -Rp790,000
29 Jul 2025 Pers. Uc. Syukur Kel. Bp. Hendra Harianja Rp433,000
26 Jul 2025 Pers. Ibadah Komisi Efata 26/7 Rp165,000
26 Jul 2025 Pers. Ibadah DC Pro 25/7 Rp215,000
24 Jul 2025 Pers. Persekutuan Doa 24/7 Rp297,000
23 Jul 2025 Subsidi ke Kas Diakonia -Rp200,000
23 Jul 2025 Lem Stik DC Kids -Rp30,000
23 Jul 2025 Snack DC Kids -Rp60,000
23 Jul 2025 Konsumsi Pelatihan PWM 19/7 -Rp222,000
23 Jul 2025 Ak. PK Pelatihan PWM 19/7 -Rp400,000
23 Jul 2025 Ak. PK Pelayan Ibadah DC Kids -Rp310,000
23 Jul 2025 Ak. PK Pelayan Ibadah Umum Pagi -Rp610,000
23 Jul 2025 Pers. DC Teens 20/7 Rp125,000
23 Jul 2025 Pers. DC Kids 20/7 Rp325,000
23 Jul 2025 Pers. ke-2 Ibadah Umum Pagi 20/7 Rp1,440,000
23 Jul 2025 Pers. ke-1 Ibadah Umum Pagi 20/7 Rp1,388,000
23 Jul 2025 Pers. Sekolah Injil Liburan Rp200,000
18 Jul 2025 Biaya ADM -Rp17,000
18 Jul 2025 Aqua 2galon & 1box -Rp73,000
15 Jul 2025 Pers. Ibadah DC Teens 4/7 Rp147,000
15 Jul 2025 Ak. PK Pelayan Persekutuan Doa 10/7 -Rp110,000
15 Jul 2025 Ak. PK Pelayan Ibadah DC Kids 13/7 -Rp310,000
15 Jul 2025 Ak. PK Pelayan Ibadah Umum Pagi 13/7 -Rp870,000
15 Jul 2025 Modal Demo Masak Komisi Debora 12/7 -Rp100,000
15 Jul 2025 Kue HUT DC -Rp293,000
15 Jul 2025 Konsumsi Persekutuan Doa 10/7 -Rp262,500
15 Jul 2025 Konsumsi Sekolah Injil Liburan (Hari ke-2) 10/7 -Rp330,000
15 Jul 2025 Konsumsi Sekolah Injil Liburan (Hari ke-1) 9/7 -Rp330,000
15 Jul 2025 Konsumsi Acara Remaja 5/7 -Rp330,000
15 Jul 2025 Subsidi ke Kas Diakonia -Rp200,000
15 Jul 2025 Saldo Patungan Komisi Debora HUT DC Rp320,000
15 Jul 2025 Pers. DC Kids & Teens 13/7 Rp292,000
15 Jul 2025 Pers. ke-1 Ibadah Umum Pagi 13/7 Rp1,212,000
15 Jul 2025 Pers. Persekutuan Doa 10/7 Rp396,000
12 Jul 2025 Pers. Komisi Debora 12/7 Rp220,000
9 Jul 2025 Konsumsi Doa Pagi 5/7 -Rp50,000
9 Jul 2025 PK Doa Pagi (28 Juni & 5 Juli) -Rp100,000
9 Jul 2025 Ak. PK Pelayan Ibadah DC Kids Kapel 6/7 -Rp325,000
9 Jul 2025 Ak. PK Pelayan Ibadah Umum Kapel 6/7 -Rp550,000
9 Jul 2025 Konsumsi Latihan PWM Tim Pagi 27/6 -Rp140,000
9 Jul 2025 Pers. DC Kids & Teens 6/7 Rp277,000
9 Jul 2025 Pers. I Ibadah Umum Pagi 6/7 Rp1,622,000
8 Jul 2025 Aqua 2 galon -Rp38,000
8 Jul 2025 Subsidi dari Kas Sore Rp9,699
4 Jul 2025 Transp. ke Rumah Duka 30/6 -Rp75,000
4 Jul 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Pagi 29/6 -Rp275,000
4 Jul 2025 Ak. PK Pelayan Ibadah Umum Pagi 29/6 -Rp950,000
4 Jul 2025 Snack DC Kids 29/6 -Rp50,000
4 Jul 2025 Konsumsi Doa Pagi 28/6 -Rp100,000
4 Jul 2025 Konsumsi Efata 28/6 -Rp100,000
2 Jul 2025 Hosti & Anggur Perjamuan -Rp200,000
2 Jul 2025 Pers. DC Kids & Teens 29/6 Rp321,000
2 Jul 2025 Pers. Kantong Ibadah Umum Pagi 29/6 Rp1,306,000
2 Jul 2025 Pers. Doa Pagi 28/6 Rp122,000

Financial Report

Diaconal Fund

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

Last updated

23 Jul 2025

Ending Balance

Rp300,000

Total Income

Rp700,000

Total Expense

Rp400,000

Total Transactions

5

Date Description Amount
23 Jul 2025 Diakonia 1 org -Rp200,000
23 Jul 2025 Subsidi dari Kas Umum Rp200,000
15 Jul 2025 Diakonia Duka 29/6 -Rp200,000
15 Jul 2025 Subsidi dari Kas Umum Rp200,000
10 Jul 2025 Subsidi dari Kas Umum Rp300,000

Financial Report

Mission Fund

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

Ending Balance

Rp0

Total Income

Rp0

Total Expense

Rp0

Total Transactions

0

There are no transactions for this category yet.

Financial Report

Development Fund

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

Last updated

31 Jul 2025

Ending Balance

Rp348,700

Total Income

Rp115,812,700

Total Expense

Rp115,464,000

Total Transactions

54

Date Description Amount
31 Jul 2025 Pers. Bp. Michael Tobing Rp500,000
31 Jul 2025 Donasi Ev. Hanny Toreh Rp300,000
30 Jul 2025 Dana Talangan Renovasi (Ev. Hanny Toreh) Rp1,472,200
29 Jul 2025 Pers. Aswin Sitorus Rp30,000
29 Jul 2025 Penjualan Baju Bekas Rp400,000
29 Jul 2025 Pers. ke-2 Ibadah Umum Pagi 27/7 Rp810,500
29 Jul 2025 Pinjaman ke Kas Renovasi -Rp5,000,000
27 Jul 2025 Dana Talangan Ibu Anna Piran Rp5,000,000
27 Jul 2025 Donasi Yohanes Efruan Rp400,000
26 Jul 2025 Donasi Bosman Aryanto Rp300,000
25 Jul 2025 Donasi Bp. Michael Tobing Rp500,000
25 Jul 2025 Donasi Lastri Pasaribu Rp500,000
25 Jul 2025 Pers. IS ISM 25/7 Rp367,000
23 Jul 2025 Pers. Syukur Kel. Bp. Burhan & Ibu Lina Effendy Rp500,000
21 Jul 2025 Donasi Aswin Sitorus Rp50,000
21 Jul 2025 Ak. Penjualan Baju Bekas 20/7 Rp290,000
21 Jul 2025 Donasi NN Rp10,000,000
19 Jul 2025 Donasi Bp. Michael Tobing Rp500,000
18 Jul 2025 Pers. IS ISM 18/7 Rp177,000
17 Jul 2025 Pembelian Baju Bekas Rp110,000
17 Jul 2025 Pelunasan Ruko No. 40 -Rp100,000,000
17 Jul 2025 Talangan PT ISM Rp50,000,000
17 Jul 2025 Donasi Kel. Bp. Thomas & Ibu Vellen Purnama Rp14,000,000
17 Jul 2025 Donasi Kel. Bp. Long & Ibu Michelle Purnama Rp14,000,000
16 Jul 2025 Donasi Kel. Embun Pabala Rp400,000
16 Jul 2025 Penjualan Baju Rp90,000
16 Jul 2025 Penjualan Baju Rp300,000
16 Jul 2025 Ak. D20K periode 1-16 Juli Rp1,210,000
15 Jul 2025 Penjualan Baju Rp120,000
15 Jul 2025 Koreksi (PB ke Kas Umum) -Rp147,000
15 Jul 2025 Pers. HUT DC (Kel. Ev. H. SIregar) Rp300,000
15 Jul 2025 Pers. Uc. Syukur HUT (Ibu Herlina Muktar) Rp500,000
15 Jul 2025 Pers. Uc. Syukur HUT (Ibu Corry Londo) Rp500,000
15 Jul 2025 Pers. ke-2 Ibadah Umum Sore 13/7 Rp460,000
15 Jul 2025 Pers. ke-2 Ibadah Umum Pagi 13/7 Rp1,392,000
13 Jul 2025 Pers. HUT DC (Kel. Pdt. Fatiasa Telaumbanua) Rp150,000
11 Jul 2025 Pers. IS ISM 11/7 Rp557,000
10 Jul 2025 Donasi Bp. Michael Tobing Rp500,000
10 Jul 2025 Pers. Yubelina Oktaviana Rp1,000,000
9 Jul 2025 Pers. Andreas Sitorus Rp300,000
9 Jul 2025 Dekor & Kue Tim Etnik Nias dll -Rp317,000
9 Jul 2025 Pers. Uc. Syukur HUT Oma Corry Londo Rp500,000
9 Jul 2025 Donasi Pdt. Nindya Wijaya Rp300,000
9 Jul 2025 Pers. Ibadah DC Teens 4/7 Rp147,000
9 Jul 2025 Donasi Memey Rp20,000
4 Jul 2025 Pers. IS ISM 4/7 Rp432,000
3 Jul 2025 Donasi Aswin Sitorus Rp300,000
2 Jul 2025 Donasi Kel. Ev. Hanny Toreh Rp300,000
2 Jul 2025 Pers. Tarian Etnik Nias 29/6 Rp1,436,000
2 Jul 2025 Pers. Amplop Ibadah Umum Pagi 29/6 Rp1,032,000
2 Jul 2025 Pengembalian Dana Talangan - Pdt. Robert Siringoringo -Rp5,000,000
2 Jul 2025 Donasi Bp. Michael Tobing Rp1,000,000
2 Jul 2025 Pengembalian Dana Talangan - Ev. Hanny Toreh -Rp5,000,000
1 Jul 2025 Ak. D20K periode 1-30 Juni Rp2,360,000

Financial Report

D20K

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

Last updated

31 Jul 2025

Ending Balance

-Rp380,000

Total Income

Rp3,190,000

Total Expense

Rp3,570,000

Total Transactions

24

Date Description Amount
31 Jul 2025 Kel. Ibu Susi Pramono Rp100,000
29 Jul 2025 Kel. Bp. Kristian Sianturi Rp80,000
29 Jul 2025 Kel. Bp. Yongki Lasi Rp360,000
27 Jul 2025 Kel. Ibu Anna Piran Rp120,000
27 Jul 2025 Kel. Ibu Yenny Rp150,000
25 Jul 2025 Kel. Lastri Pasaribu Rp500,000
24 Jul 2025 Kel. Dkn. Hotner Damanik Rp200,000
24 Jul 2025 Kel. Bp. Partogi Sinaga Rp60,000
24 Jul 2025 Kel. Bp. Nandez Ambarita Rp50,000
24 Jul 2025 Kel. Pdt. Robert Siringoringo Rp100,000
20 Jul 2025 Kel. Dkn. Martha Situmorang Rp60,000
17 Jul 2025 Kel. Bp. Dominggus Lasi Rp100,000
16 Jul 2025 PB D20K periode 1-16 Juli -Rp1,210,000
7 Jul 2025 Kel. Jefri Riwu Rp100,000
7 Jul 2025 Kel. Bpk. Jefri Riwu Rp100,000
6 Jul 2025 Daniel Sibarani Rp50,000
6 Jul 2025 Kel. Bp. Sesman Waruwu Rp100,000
3 Jul 2025 Lina Pku Rp20,000
3 Jul 2025 Cynthia Sabrina Rp20,000
2 Jul 2025 Abun Pku Rp20,000
2 Jul 2025 Ibu Derima Manulang Rp300,000
1 Jul 2025 Lita Prajogi Rp500,000
1 Jul 2025 Kel. Dkn. Jean Sulaiman Rp100,000
1 Jul 2025 PB D20K periode 1-30 Juni -Rp2,360,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

31 Jul 2025

Date Description Amount
31 Jul 2025 Michael Tobing Rp1,500,000
25 Jul 2025 Michael Tobing Rp1,500,000
25 Jul 2025 Thresia Laura Rp1,200,000
25 Jul 2025 Yohanes Marakub Efruan Rp1,000,000
24 Jul 2025 Michael Tobing Rp500,000
15 Jul 2025 Michael Tobing Rp500,000
11 Jul 2025 Merry Haryati Rp1,000,000
10 Jul 2025 Michael Tobing Rp300,000
9 Jul 2025 Pers. Ibadah Pagi & Sore 6/7 Rp2,806,000
9 Jul 2025 Michael Tobing Rp400,000
7 Jul 2025 Yohanes Efruan Rp75,000
6 Jul 2025 Daniel Sibarani Rp200,000
6 Jul 2025 Dominggus Lasi Rp400,000
6 Jul 2025 Jeane Sulaiman Rp500,000
6 Jul 2025 Robby Setiawan Rp50,000
6 Jul 2025 Michael Tobing Rp650,000
5 Jul 2025 N N Rp2,500,000
2 Jul 2025 Thresia Laura Rp1,200,000
1 Jul 2025 Michael Tobing Rp1,500,000

Financial Report

Pos PI HOPE

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

Last updated

29 Jul 2025

Ending Balance

-Rp1,351,699

Total Income

Rp3,145,000

Total Expense

Rp4,496,699

Total Transactions

21

Date Description Amount
29 Jul 2025 Pers. Ibadah Youth 27/7 Rp255,000
29 Jul 2025 Konsumsi IS Hope 25/7 -Rp130,000
29 Jul 2025 Konsumsi IS Hope 18/7 -Rp120,000
29 Jul 2025 Ak. PK Pelayan Ibadah Umum Sore 27/7 -Rp490,000
26 Jul 2025 Pers. IS Hope 25/7 Rp170,000
23 Jul 2025 Ak. PK Pelayan Ibadah Umum Sore -Rp490,000
23 Jul 2025 Pers. ke-2 Ibadah Umum Sore 20/7 Rp590,000
23 Jul 2025 Pers. ke-1 Ibadah Umum Sore 20/7 Rp1,037,000
18 Jul 2025 Subsidi Biaya Sidang Sinode Sep'25 -Rp277,000
18 Jul 2025 Pers. IS Hope 18/7 Rp185,000
15 Jul 2025 Listrik Hope (Juni 2025) -Rp700,000
15 Jul 2025 Ak. PK Pelayan Ibadah Umum Sore 13/7 -Rp670,000
15 Jul 2025 Konsumsi Tim PWM Sore 13/7 -Rp140,000
15 Jul 2025 Konsumsi IS Hope 4/7 -Rp130,000
15 Jul 2025 Pers. ke-1 Ibadah Umum Sore 13/7 Rp319,000
9 Jul 2025 Ak. PK Pelayan Ibadah Umum Sore -Rp860,000
9 Jul 2025 Keamanan dkk Copylas -Rp350,000
9 Jul 2025 Konsumsi IS Hope 27/6 -Rp130,000
9 Jul 2025 Pers. I Ibadah Umum Sore 6/7 Rp407,000
8 Jul 2025 Subsidi ke Kas Umum -Rp9,699
4 Jul 2025 Pers. IS Hope 4/7 Rp182,000
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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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