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 Oct 2025

Ending Balance

-Rp638,773

Total Income

Rp14,655,485

Total Expense

Rp15,294,258

Total Transactions

100

Date Description Amount
31 Oct 2025 Pajak Bunga -Rp77
31 Oct 2025 Bunga Rp385
31 Oct 2025 Biaya TXN -Rp2,500
31 Oct 2025 Pers. Pertukaran Pelayan Firman Tuhan 31/10 -Rp300,000
31 Oct 2025 Pers. Youth 26/10 Rp164,000
31 Oct 2025 Pers. DC Teens 26/10 Rp80,000
31 Oct 2025 Pers. DC Kids 26/10 Rp147,000
31 Oct 2025 Pers. ke-2 Ibadah Umum Kapel 26/10 Rp1,622,000
31 Oct 2025 Pers. ke-1 Ibadah Umum Kapel 26/10 Rp1,450,000
31 Oct 2025 Konsumsi Latihan PWM Kapel 24/10 -Rp100,000
31 Oct 2025 Konsumsi IS Hope 24/10 -Rp100,000
31 Oct 2025 Keamanan -Rp30,000
31 Oct 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp325,000
31 Oct 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp1,040,000
31 Oct 2025 FC DC Kids -Rp12,600
31 Oct 2025 Akomodasi ke GKRI Dwiwarna (Youth) -Rp235,000
31 Oct 2025 Aqua & Buah di Acar Seminar -Rp100,000
30 Oct 2025 Snack Kamis Ceria -Rp60,000
30 Oct 2025 Subsidi ke Kas Diakonia -Rp450,000
27 Oct 2025 Persembahan via Q-ris 26/10 Rp140,000
27 Oct 2025 Persembahan via Q-ris 19/10 Rp280,000
27 Oct 2025 Senar Gitar -Rp35,000
27 Oct 2025 Kebutuhan Stok Kapel -Rp193,500
27 Oct 2025 Kue Youth 26/10 -Rp137,000
26 Oct 2025 Pers. Ibadah Kel. Ibu Normaidah Harianja Rp205,000
24 Oct 2025 Aqua 8 galon -Rp152,000
24 Oct 2025 Pers. IS Hope 24/10 Rp100,000
24 Oct 2025 Ak. Baterai, Sabun Tangan dll -Rp252,000
24 Oct 2025 Konsumsi Pelatihan Tim Multimedia 19/10 -Rp210,000
24 Oct 2025 Keamanan 19/10 -Rp30,000
24 Oct 2025 Keamanan 12/10 -Rp30,000
24 Oct 2025 Snack DC Kids 18/10 -Rp25,500
24 Oct 2025 Ak. PK Pelayan Persekutuan Doa 16/10 -Rp120,000
24 Oct 2025 PK Pelayan Ibadah Penghiburan 13/10 -Rp50,000
24 Oct 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp290,000
24 Oct 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp410,000
24 Oct 2025 Pers. Ibadah DCPro 21/10 Rp190,000
24 Oct 2025 Ak. Pers. DC Kids 19/10 Rp352,000
24 Oct 2025 Pers. ke-2 Ibadah Umum Kapel 19/10 Rp2,134,000
24 Oct 2025 Pers. ke-1 Ibadah Umum Kapel 19/10 Rp1,084,000
23 Oct 2025 Biaya TXN -Rp6,500
23 Oct 2025 PK Pembicara Seminar -Rp1,000,000
22 Oct 2025 Internet Kapel Sep 2025 -Rp330,000
22 Oct 2025 Iuran Kapel Sep 2025 -Rp100,000
22 Oct 2025 Listrik Kapel Sep 2025 -Rp1,000,000
22 Oct 2025 Pers. Ibadah Youth 19/10 Rp84,000
22 Oct 2025 PK Pemusik Youth 19/10 -Rp50,000
21 Oct 2025 Konsumsi Youth 19/10 -Rp200,000
20 Oct 2025 Koreksi Saldo -Rp1,000
20 Oct 2025 Pers. Seminar Keluarga Rp200,000
17 Oct 2025 Biaya ADM -Rp17,000
17 Oct 2025 Pers. IS Hope Rp154,000
17 Oct 2025 Biaya TXN -Rp6,500
17 Oct 2025 Cicilan Pembelian PC ke 1&2 dari 24 -Rp550,000
17 Oct 2025 Konsumsi IS Hope 17/10 -Rp100,000
17 Oct 2025 Konsumsi Persekutuan Doa 16/10 -Rp120,000
17 Oct 2025 Konsumsi Latihan PWM Kapel 10/10 -Rp100,000
17 Oct 2025 Konsumsi IS Hope 10/10 -Rp100,000
17 Oct 2025 Pers. Persekutuan Doa Rp292,000
17 Oct 2025 Pers. Penghiburan Kel. Bp. Aaron Gultom 13/10 Rp650,000
17 Oct 2025 Pers. Ak. DC Kids Rp331,000
17 Oct 2025 Pers. ke-1 Ibadah Umum Kapel Rp823,000
17 Oct 2025 Print kegiatan DC Kids 12/10 -Rp27,000
17 Oct 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel 12/10 -Rp360,000
17 Oct 2025 Ak. PK Pelayan Ibadah Umum Kapel 12/10 -Rp770,000
15 Oct 2025 Pers. Michael Tobing Rp100,000
13 Oct 2025 Konsumsi Rapat Natal GSM -Rp271,000
12 Oct 2025 Saldo Pers. Youth 12/10 Rp60,000
10 Oct 2025 Keamanan 5/10 -Rp30,000
10 Oct 2025 Keamanan 26/9 -Rp30,000
10 Oct 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp240,000
10 Oct 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp620,000
10 Oct 2025 Konsumsi IS Hope 3/10 -Rp120,000
10 Oct 2025 Konsumsi Persekutuan Doa 2/10 -Rp180,000
10 Oct 2025 Konsumsi Rapat Efata & Debora 1/10 -Rp125,000
10 Oct 2025 Konsumsi Latihan PWM Kapel 26/9 -Rp140,000
10 Oct 2025 Pers. Kelas Teens Rp134,000
10 Oct 2025 Pers. Kelas Daud & Ruth Rp139,000
7 Oct 2025 Pers. ke-1 Ibadah Umum Kapel Rp1,663,000
7 Oct 2025 Subsidi ke Kas Diakonia -Rp300,000
6 Oct 2025 Saldo Pers. Youth 5/10 Rp3,000
5 Oct 2025 Pers. Samuel Suratso Rp200,000
3 Oct 2025 Pers. Persekutuan Doa 2/10 Rp289,000
2 Oct 2025 FC & Buah DC Kids -Rp78,000
2 Oct 2025 Konsumsi Ibadah Youth -Rp200,000
2 Oct 2025 Keamanan 28/9 -Rp30,000
2 Oct 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel 28/9 -Rp275,000
2 Oct 2025 Ak. PK Pelayan Ibadah Umum Kapel 28/9 -Rp720,000
2 Oct 2025 Konsumsi Rapat PRB 25/9 -Rp144,000
2 Oct 2025 Pers. Youth 28/9 Rp164,000
2 Oct 2025 Pers. DC Kids & Teens 28/9 Rp305,000
2 Oct 2025 Pers. ke-1 Ibadah Umum Kapel 28/9 Rp1,116,100
1 Oct 2025 Iuran MD Ags 2025 -Rp100,000
1 Oct 2025 Internet Kapel Ags 2025 -Rp330,000
1 Oct 2025 Iuran Kebersihan Kapel Ags 2025 -Rp200,000
1 Oct 2025 Listrik Kapel Ags 2025 -Rp1,300,000
1 Oct 2025 Baterai Mic & Air Mineral Botol -Rp150,000
1 Oct 2025 Konsumsi Latihan PWM (5 Okt) -Rp150,000
1 Oct 2025 FC Liturgi -Rp33,000
1 Oct 2025 Pajak Bunga -Rp81

Financial Report

Diaconal Fund

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

Last updated

31 Oct 2025

Ending Balance

Rp0

Total Income

Rp750,000

Total Expense

Rp750,000

Total Transactions

7

Date Description Amount
31 Oct 2025 Subsidi dari Kas Umum Rp300,000
31 Oct 2025 Diakonia Ibu Nana -Rp150,000
31 Oct 2025 Diakonia anak dari Bp. Martin -Rp150,000
31 Oct 2025 Diakonia Ibu dari Pdt. Hendradi -Rp150,000
31 Oct 2025 Subsidi dari Kas Umum Rp450,000
10 Oct 2025 Diakonia Ibu Enny N -Rp150,000
7 Oct 2025 Diakonia Op. Kenan -Rp150,000

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 Oct 2025

Ending Balance

Rp2,525,000

Total Income

Rp130,475,000

Total Expense

Rp127,950,000

Total Transactions

49

Date Description Amount
31 Oct 2025 Pers. Aswin Rp30,000
31 Oct 2025 Pers. Michael Tobing Rp500,000
31 Oct 2025 Pers. Ev. Hanny Toreh Rp300,000
30 Oct 2025 Pers. Michael Tobing Rp1,500,000
27 Oct 2025 Penjualan Kue 26/10 Rp160,000
26 Oct 2025 Donasi Bosman Aryanto Rp300,000
25 Oct 2025 Pers. IS ISM Rp522,000
20 Oct 2025 Donasi Andreas Sitorus Rp50,000
20 Oct 2025 Buah Sulung Pdt. Fatiasa Telaumbanua Rp2,500,000
20 Oct 2025 Ak. Penjualan Pisang 19/10 Rp150,000
20 Oct 2025 Pengembalian Dana Talangan ke-4 Ibu Michelle Purnama -Rp27,600,000
20 Oct 2025 Koreksi Saldo Rp1,000
20 Oct 2025 Pengembalian Dana Talangan Ibu Ratna -Rp100,000,000
20 Oct 2025 Celengan Ibu Deyby Rp200,000
20 Oct 2025 Ak. D20K Periode 1-20 Okt Rp1,720,000
20 Oct 2025 Dana Talangan Bp. Agung Priambada & Ibu Sian Rp100,000,000
19 Oct 2025 Pers. Emmanuel Rp10,000,000
19 Oct 2025 Pers. Michael Tobing Rp500,000
19 Oct 2025 Donasi Aswin Sitorus Rp300,000
17 Oct 2025 Pers. IS ISM 17/10 Rp525,000
17 Oct 2025 Keuntungan Peyek 12/10 Rp150,000
17 Oct 2025 Pers. Aswin Rp30,000
17 Oct 2025 Pers. Ibu Derima Manullang Rp200,000
17 Oct 2025 Pers. ke-2 Ibadah Umum Kapel Rp922,000
17 Oct 2025 Pers. ke-2 Ibadah Umum Hope 12/10 Rp172,000
17 Oct 2025 Modal Peyek -Rp150,000
16 Oct 2025 Donasi Kel. Bp. Aaron Gultom Rp2,000,000
14 Oct 2025 Ak. Penjualan Nasi Bakar 12/10 Rp300,000
14 Oct 2025 Penjualan Makanan & Minuman 5/10 Rp195,000
14 Oct 2025 Pers. Yohanes Efruan Rp400,000
12 Oct 2025 Penjualan Peyek 12/10 Rp150,000
11 Oct 2025 Pers. IS ISM 11/10 Rp627,000
10 Oct 2025 Pers. Kiki Rp100,000
10 Oct 2025 Pers. IS Hope 10/10 Rp250,000
7 Oct 2025 Pers. Kel. dr. Natan Efruan Rp1,000,000
7 Oct 2025 Penjualan Makanan & Minuman 3 5/10 Rp45,000
7 Oct 2025 Penjualan Makanan & Minuman 2 5/10 Rp120,000
6 Oct 2025 Penjualan Makanan & Minuman 1 5/10 Rp30,000
5 Oct 2025 Pers. Michael Tobing Rp250,000
3 Oct 2025 Pers. IS ISM Rp641,000
3 Oct 2025 Celengan 57pcs -Rp200,000
3 Oct 2025 Pers. IS ISM 3/10 Rp200,000
2 Oct 2025 GPMP Rp500,000
2 Oct 2025 Penjualan Makanan 28/9 Rp190,000
2 Oct 2025 Pers. Ev. Hanny Toreh Rp300,000
2 Oct 2025 Tambahan Penjualan Makanan 21/9 Rp100,000
2 Oct 2025 Donasi Pdt. Nindya Wijaya Rp300,000
2 Oct 2025 Pers. ke-2 Ibadah Umum Kapel 28/9 Rp1,015,000
1 Oct 2025 Ak. D20K periode 19-30 September'25 Rp1,030,000

Financial Report

D20K

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

Last updated

30 Oct 2025

Ending Balance

Rp2,520,000

Total Income

Rp2,520,000

Total Expense

Rp0

Total Transactions

24

Date Description Amount
30 Oct 2025 Kel. Bp. Michael Tobing Rp200,000
26 Oct 2025 Kel. Pdt. Yosi Rorimpandei Rp140,000
23 Oct 2025 Kel. Ibu Anna Piran Rp150,000
23 Oct 2025 Kel. Bp. Partogi Sinaga Rp60,000
23 Oct 2025 Kel. Bp. Nandez Ambarita Rp50,000
23 Oct 2025 Kel. Pdt. Robert Siringoringo Rp100,000
22 Oct 2025 Kel. Bp. Sesman Waruwu Rp100,000
18 Oct 2025 Kel. Dkn. Ibu Martha Situmorang Rp60,000
18 Oct 2025 Lita Prajogi Rp500,000
10 Oct 2025 Kayla Pilat Rp40,000
10 Oct 2025 Vincent Pilat Rp40,000
10 Oct 2025 Bp. Yaneman Pilat Rp50,000
10 Oct 2025 Oma Corrie Londoh Rp200,000
7 Oct 2025 Embun Pabala Rp20,000
7 Oct 2025 Kel. Ibu Susi Pramono Rp200,000
6 Oct 2025 Kel. Bp. Dodi Pratondo Rp100,000
6 Oct 2025 Kel. Bp. Dominggus Lasi Rp100,000
6 Oct 2025 Kel. Dkn. Jean Sulaiman Rp100,000
6 Oct 2025 Kel. Bp. Jefri Riwu Rp100,000
5 Oct 2025 Daniel Sibarani Rp50,000
3 Oct 2025 Kel. Ibu Meyrina Rp100,000
3 Oct 2025 Abun Rp20,000
2 Oct 2025 Cynthia Sabrina Rp20,000
2 Oct 2025 Lina Pku Rp20,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

31 Oct 2025

Date Description Amount
31 Oct 2025 Michael Lumban Tobing Rp500,000
30 Oct 2025 Michael Lumban Tobing Rp2,500,000
30 Oct 2025 1 amplop 26/10 Rp600,000
24 Oct 2025 Yohanes Marakub Efruan Rp1,000,000
23 Oct 2025 Setoran tunai Rp700,000
22 Oct 2025 Michael Lumban Tobing Rp500,000
18 Oct 2025 Thresia Laura Rp100,000
13 Oct 2025 Kristin Oktoria Rp930,000
11 Oct 2025 Michael Lumban Tobing Rp700,000
10 Oct 2025 Pers. Ibadah Pagi 5/10 Rp2,827,000
6 Oct 2025 Naomi Priscilla Rp500,000
5 Oct 2025 N N Rp2,500,000
5 Oct 2025 Dominggus Lasi Rp400,000
5 Oct 2025 Daniel Sibarani Rp300,000
5 Oct 2025 Jeane Sulaiman Rp500,000
5 Oct 2025 Michael Lumban Tobing Rp500,000
2 Oct 2025 Merry Haryati Rp1,000,000

Financial Report

Pos PI HOPE

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

Last updated

31 Oct 2025

Ending Balance

-Rp210,500

Total Income

Rp5,469,000

Total Expense

Rp5,679,500

Total Transactions

22

Date Description Amount
31 Oct 2025 Pers. ke-2 Ibadah Umum Hope 26/10 Rp270,000
31 Oct 2025 Pers. ke-1 Ibadah Umum Hope 26/10 Rp725,000
31 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope -Rp880,000
24 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope -Rp580,000
24 Oct 2025 Pers. ke-2 Ibadah Umum Hope 19/10 Rp250,000
24 Oct 2025 Pers. ke-1 Ibadah Umum Hope 19/10 Rp535,000
22 Oct 2025 Sewa Hope (12x) bulan Juli-Sept'25 -Rp420,000
17 Oct 2025 Iuran Hope -Rp350,000
17 Oct 2025 Pers. ke-2 Ibadah Umum Hope 12/10 Rp172,000
17 Oct 2025 Pers. ke-1 Ibadah Umum Hope 12/10 Rp809,000
17 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope 12/10 -Rp980,000
15 Oct 2025 Subsidi Iuran Keamanan dll HOPE Okt 2025 Rp350,000
10 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope -Rp530,000
10 Oct 2025 Pers. ke-1 Ibadah Umum Hope Rp868,000
1 Oct 2025 Sarung Mic (100pcs) -Rp49,500
1 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope 28/9 -Rp880,000
1 Oct 2025 Pers. ke-2 Ibadah Umum Hope 28/9 Rp700,000
1 Oct 2025 Pers. ke-1 Ibadah Umum Hope 28/9 Rp320,000
1 Oct 2025 PK Koster HOPE Sep 2025 -Rp200,000
1 Oct 2025 Ak. PK Pelayan Ibadah Umum Hope -Rp810,000
1 Oct 2025 Pers. ke-2 Ibadah Umum Hope Rp180,000
1 Oct 2025 Pers. ke-1 Ibadah Umum Hope Rp290,000
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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.

CONFIRM NOW

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

Buka

Pos PI HOPE

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

Buka

Pos PI Hineni Rehobot

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

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