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 Nov 2025

Ending Balance

-Rp807,798

Total Income

Rp17,080,640

Total Expense

Rp17,888,438

Total Transactions

97

Date Description Amount
30 Nov 2025 Pajak Bunga -Rp88
30 Nov 2025 Bunga Rp440
30 Nov 2025 Pers. Romie Samuel Rp200,000
29 Nov 2025 Biaya Tukar & Pasang AC Ruang Sekretariat -Rp1,200,000
29 Nov 2025 Biaya Service + Pasang AC Lt 1 -Rp2,210,000
29 Nov 2025 Biaya TXN -Rp2,500
29 Nov 2025 Upah Tukang (1 Hari) -Rp150,000
29 Nov 2025 Senar Gitar -Rp100,000
28 Nov 2025 Qris Persembahan 23/11 Rp65,000
28 Nov 2025 Proposal Natal STT IKAT -Rp300,000
28 Nov 2025 Snack DC Kids -Rp70,000
28 Nov 2025 Subsidi ke Kas Diakonia -Rp300,000
28 Nov 2025 Keamanan -Rp30,000
28 Nov 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp275,000
28 Nov 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp770,000
28 Nov 2025 Pers DC Kids & Teens 23/11 Rp300,000
28 Nov 2025 Pers. ke-2 Ibadah Umum Kapel 23/11 Rp1,348,500
28 Nov 2025 Pers. ke-1 Ibadah Umum Kapel 23/11 Rp1,307,500
28 Nov 2025 Kontribusi Usaha Dana Mahasiswa IKAT -Rp150,000
28 Nov 2025 Belanja Dekorasi Gereja -Rp250,000
28 Nov 2025 Diakonia Kedukaan Kel. Ps. Hendradi -Rp300,000
28 Nov 2025 Transport Kedukaan -Rp300,000
27 Nov 2025 Biaya TXN -Rp2,500
27 Nov 2025 Kontribusi Natal Anak -Rp200,000
27 Nov 2025 Lampu Natal Gantung -Rp140,600
26 Nov 2025 Keperluan Pasang AC -Rp78,000
26 Nov 2025 Pencarian Dana Komisi Debora & Efata Rp300,000
26 Nov 2025 Tinta Printer -Rp72,100
25 Nov 2025 Listrik Kapel Okt 2025 -Rp1,000,000
25 Nov 2025 Kontribusi untuk Natal & HUT Sinode GKRI -Rp500,000
25 Nov 2025 Spanduk -Rp244,200
24 Nov 2025 Switcher HDMI -Rp97,700
24 Nov 2025 Konsumsi Youth 23/11 -Rp200,000
24 Nov 2025 Kebutuhan Natal DCKids -Rp1,000,000
23 Nov 2025 Pers. Performance DC Kids 23/11 Rp2,327,000
23 Nov 2025 Penjualan Makanan DC Kids 16/11 Rp215,000
23 Nov 2025 Modal Penjualan Makanan DC Kids -Rp180,000
23 Nov 2025 Pers. Ibadah DC Pro 23/11 Rp200,000
23 Nov 2025 Modal Penjualan Makanan DC Kids -Rp250,000
23 Nov 2025 Penjualan Makanan DC Kids Rp180,000
22 Nov 2025 Distribusi Diakonia Duka -Rp100,000
21 Nov 2025 Biaya ADM -Rp17,000
21 Nov 2025 Pers. IS Hope Rp167,000
20 Nov 2025 Cicilan Embun Rp200,000
17 Nov 2025 Baterai -Rp74,000
17 Nov 2025 Amplop PK (3dus) -Rp45,000
17 Nov 2025 Snack DC Kids -Rp70,000
17 Nov 2025 Keamanan -Rp30,000
17 Nov 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp275,000
17 Nov 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp650,000
17 Nov 2025 Ak. Pelayan Persekutuan Doa -Rp110,000
17 Nov 2025 Subsidi ke Kas Pengembangan -Rp2,005,000
17 Nov 2025 Pers. DC Kids & Teens 16/11 Rp428,000
17 Nov 2025 Pers. ke-1 Ibadah Umum Kapel 16/11 Rp751,000
17 Nov 2025 Diakonia Duka (Kel. Dkn. Hotner) Rp100,000
17 Nov 2025 Penjualan Makanan DC Kids 16/11 Rp20,000
17 Nov 2025 Konsumsi Youth 16/11 -Rp200,000
17 Nov 2025 Aqua galon 6 & Gelas 2 -Rp194,000
17 Nov 2025 Pers. Youth 16/11 Rp68,000
16 Nov 2025 Pers. Romie Samuel Rp300,000
16 Nov 2025 Pers. Ibadah Debora 15/11 Rp250,000
14 Nov 2025 Konsumsi IS Hope 7/11 -Rp120,000
14 Nov 2025 Pers. PD & Penghiburan Kel. Alm. Ibu Agnes 13/11 Rp545,000
14 Nov 2025 Pers. Youth 9/11 Rp117,000
14 Nov 2025 Pers. DC Kids & Teens 9/11 Rp359,000
14 Nov 2025 Pers. ke-2 Ibadah Umum Kapel 9/11 Rp956,000
14 Nov 2025 Pers. ke-1 Ibadah Umum Kapel 9/11 Rp797,200
14 Nov 2025 Keamanan 9/11 -Rp30,000
14 Nov 2025 PK Pelayan Youth 9/11 -Rp50,000
14 Nov 2025 Konsumsi Youth 9/11 -Rp200,000
14 Nov 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel 9/11 -Rp155,000
14 Nov 2025 Ak. PK Pelayan Ibadah Umum Kapel 9/11 -Rp760,000
14 Nov 2025 Amplop Sedang (2box) -Rp54,000
14 Nov 2025 Gembok Parkiran -Rp70,000
14 Nov 2025 Pers. IS Hope Rp182,000
13 Nov 2025 Penjualan Kue DC Kids Rp95,000
13 Nov 2025 Pers. Ibu Ratna (u/ Kaos Debora) Rp1,000,000
13 Nov 2025 Pers. Kel. dr. Natan Efruan Rp1,000,000
12 Nov 2025 Internet Kapel Okt 2025 -Rp471,750
12 Nov 2025 Pers. Kel. dr. Natan Efruan Rp500,000
7 Nov 2025 Persembahan via Q-ris 2/11 Rp50,000
7 Nov 2025 Pers. Youth 2/11 Rp94,000
7 Nov 2025 Pers. DC Teens 2/11 Rp65,000
7 Nov 2025 Pers. DC Kids 2/11 Rp157,000
7 Nov 2025 Pers. ke-1 Ibadah Umum Kapel 2/11 Rp1,236,000
7 Nov 2025 Pers. Doa Malam 31/10 Rp400,000
7 Nov 2025 Keamanan -Rp30,000
7 Nov 2025 Ak. PK Pelayan Ibadah DC Kids & Teens Kapel -Rp325,000
7 Nov 2025 Ak. PK Pelayan Ibadah Umum Kapel -Rp480,000
7 Nov 2025 Konsumsi DC Kids 2/11 -Rp100,000
7 Nov 2025 PK Pelayan Doa Malam 31/10 -Rp100,000
7 Nov 2025 Pers. IS Hope 7/11 Rp200,000
7 Nov 2025 PB ke Kas D20K (Diakonia Duka) -Rp300,000
7 Nov 2025 Diakonia Duka (Kel. Bp. Nicholas Purnama) Rp300,000
6 Nov 2025 Subsidi ke Kas Diakonia -Rp300,000
5 Nov 2025 Konsumsi Youth 2/11 -Rp200,000
4 Nov 2025 Pers. Romie Samuel Rp300,000

Financial Report

Diaconal Fund

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

Last updated

28 Nov 2025

Ending Balance

-Rp300,000

Total Income

Rp300,000

Total Expense

Rp600,000

Total Transactions

5

Date Description Amount
28 Nov 2025 Diakonia Bp. Hammer Siregar -Rp150,000
28 Nov 2025 Diakonia Bp. Kristian Sianturi -Rp150,000
28 Nov 2025 Subsidi dari Kas Umum Rp300,000
6 Nov 2025 Diakonia Op. Rafa 3/11 -Rp150,000
6 Nov 2025 Diakonia Vania -Rp150,000

Financial Report

Mission Fund

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

Last updated

30 Nov 2025

Ending Balance

-Rp1,765,000

Total Income

Rp1,635,000

Total Expense

Rp3,400,000

Total Transactions

5

Date Description Amount
30 Nov 2025 Pers. Isabella Ruth Rp500,000
29 Nov 2025 Pers. Kel. Pomp. Op. T. Tampubon Rp700,000
12 Nov 2025 Subsidi ke Kas Diakonia Rp435,000
12 Nov 2025 Koreksi ke Kas Diakonia -Rp1,700,000
12 Nov 2025 Koreksi ke Kas Diakonia -Rp1,700,000

Financial Report

Development Fund

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

Last updated

30 Nov 2025

Ending Balance

Rp57,930,000

Total Income

Rp77,930,000

Total Expense

Rp20,000,000

Total Transactions

28

Date Description Amount
30 Nov 2025 Dana Talangan Kel. Bp. Dominggus Lasi Rp50,000,000
29 Nov 2025 Pers. Bosman Aryanto Rp300,000
28 Nov 2025 Pers. Anton Santoso Rp507,000
28 Nov 2025 Pers. Pdt. Fatiasa Telaumbanua Rp500,000
28 Nov 2025 Pers. Aswin Sitorus Rp35,000
26 Nov 2025 Pers. Michael Tobing Rp400,000
25 Nov 2025 Pers. Tari & Dodi Rp1,000,000
23 Nov 2025 Pers. Michael Tobing Rp500,000
21 Nov 2025 Pers. IS ISM Rp700,000
19 Nov 2025 Pers. Emmanuel Rp10,000,000
19 Nov 2025 Pengembalian ke-2 Dana Talangan Bp. Yongki Lasi -Rp20,000,000
19 Nov 2025 Subsidi dari Kas Umum Rp2,005,000
19 Nov 2025 Pers. ke-2 Ibadah Umum Kapel 16/11 Rp656,000
19 Nov 2025 Tambahan D20K Periode 1-19 November 2025 Rp140,000
19 Nov 2025 Ak. D20K Periode 1-19 November 2025 Rp1,190,000
19 Nov 2025 Pers. Kel. dr. Natan Efruan Rp2,550,000
17 Nov 2025 Pers. Michael Tobing Rp500,000
14 Nov 2025 Pers. IS ISM 14/11 Rp300,000
13 Nov 2025 Pers. Kel. dr. Natan Efruan Rp2,000,000
13 Nov 2025 Penjualan Kue Balapis 2/11 Rp100,000
12 Nov 2025 Pers. Kel. dr. Natan Efruan Rp500,000
12 Nov 2025 Pers. Aswin Sitorus Rp300,000
8 Nov 2025 Pers. IS ISM 7/11 Rp347,000
7 Nov 2025 Penjualan Kue 2/11 Rp200,000
7 Nov 2025 Pers. Bp. Michael Tobing Rp500,000
1 Nov 2025 Pers. Uc. Syukur HUT Ibu Donna Nainggolan Rp2,000,000
1 Nov 2025 Pers. IS ISM 31/10 Rp600,000
1 Nov 2025 Penjualan Baju Layak Pakai Rp100,000

Financial Report

D20K

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

Last updated

28 Nov 2025

Ending Balance

Rp2,000,000

Total Income

Rp2,000,000

Total Expense

Rp0

Total Transactions

18

Date Description Amount
28 Nov 2025 Kel. Pdt. Fatiasa Telaumbanua Rp300,000
24 Nov 2025 Kel. Bp. Partogi Sinaga Rp60,000
24 Nov 2025 Kel. Bp. Nandez Ambarita Rp50,000
24 Nov 2025 Kel. Pdt. Robert Siringoringo Rp100,000
19 Nov 2025 Kel. Bp. Pontianus Pratondo Rp100,000
19 Nov 2025 Kel. Dkn. Martha Situmorang Rp60,000
17 Nov 2025 Kel. Bp. Dominggus Lasi Rp100,000
16 Nov 2025 Tesalonika Sianturi Rp40,000
14 Nov 2025 Bp. Yaneman Pilat Rp50,000
14 Nov 2025 Oma Corrie Londo Rp50,000
13 Nov 2025 Kel. Bp. Sesman Waruwu Rp100,000
7 Nov 2025 Kel. Dkn. Hotner Damanik Rp200,000
6 Nov 2025 Kel. Bp. Jefri Riwu Rp100,000
3 Nov 2025 Daniel Sibarani Rp50,000
3 Nov 2025 Lina Pku Rp20,000
3 Nov 2025 Lita Prajogi Rp500,000
2 Nov 2025 Abun Rp20,000
2 Nov 2025 Kel. Dkn. Jean Sulaiman Rp100,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

30 Nov 2025

Date Description Amount
30 Nov 2025 Thresia Laura Rp1,200,000
26 Nov 2025 Yohanes Marakub Efruan Rp1,000,000
26 Nov 2025 Michael Lumban Tobing Rp1,000,000
25 Nov 2025 Dodi Pratondo Rp500,000
24 Nov 2025 Michael Lumban Tobing Rp1,000,000
16 Nov 2025 Michael Lumban Tobing Rp500,000
16 Nov 2025 Robby Setiawan Rp10,000
7 Nov 2025 Pers. HOPE 2/11 Rp450,000
7 Nov 2025 Michael Lumban Tobing Rp500,000
6 Nov 2025 Michael Lumban Tobing Rp400,000
3 Nov 2025 Daniel Sibarani Rp300,000
3 Nov 2025 Michael Lumban Tobing Rp700,000
2 Nov 2025 Dominggus Lasi Rp400,000
2 Nov 2025 Jeane M Sulaiman Rp500,000
2 Nov 2025 Robby Setiawan Rp10,000
2 Nov 2025 Thresia Laura Rp1,200,000

Financial Report

Pos PI HOPE

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

Last updated

20 Nov 2025

Ending Balance

-Rp269,000

Total Income

Rp2,841,000

Total Expense

Rp3,110,000

Total Transactions

12

Date Description Amount
20 Nov 2025 Koster HOPE Okt 2025 -Rp200,000
14 Nov 2025 Ak. PK Pelayan Ibadah Umum Hope -Rp1,010,000
14 Nov 2025 Pers. ke-2 Ibadah Umum Hope 16/11 Rp365,000
14 Nov 2025 Pers. ke-1 Ibadah Umum Hope 16/11 Rp617,000
14 Nov 2025 Konsumsi Tim Sore 9/11 -Rp160,000
14 Nov 2025 Konsumsi Tim Sore 26/10 -Rp200,000
14 Nov 2025 Konsumsi Tim Sore 2/10 -Rp100,000
14 Nov 2025 Pers. ke-2 Ibadah Umum Hope 9/11 Rp310,000
14 Nov 2025 Pers. ke-1 Ibadah Umum Hope 9/11 Rp533,000
14 Nov 2025 Ak. PK Pelayan Ibadah Umum Hope 9/11 -Rp780,000
7 Nov 2025 Pers. ke-1 Ibadah Umum Hope 2/11 Rp1,016,000
7 Nov 2025 Ak. PK Pelayan Ibadah Umum Hope 2/11 -Rp660,000
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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

Buka

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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