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

28 Feb 2026

Ending Balance

-Rp25,121

Total Income

Rp11,641,924

Total Expense

Rp11,667,045

Total Transactions

74

Date Description Amount
28 Feb 2026 Pajak Bunga -Rp45
28 Feb 2026 Bunga Rp224
27 Feb 2026 Pers. Persekutuan Doa Rp220,000
27 Feb 2026 Pers. dari Biperta Sinode Rp1,000,000
27 Feb 2026 Pers. DC Kids & Teens Rp250,000
27 Feb 2026 Pers. Amplop Ibadah Umum Kapel Rp1,206,000
27 Feb 2026 Pers. Kantong Ibadah Umum Kapel Rp1,194,500
27 Feb 2026 Pers. IS Hope Rp70,000
27 Feb 2026 Pers. Youth Rp289,000
27 Feb 2026 Lembur Tukang -Rp200,000
27 Feb 2026 Hosti & Anggur Perjamuan -Rp200,000
27 Feb 2026 Kebutuhan Acara Biperta -Rp400,000
27 Feb 2026 Ak. Konsumsi Tukang -Rp395,000
27 Feb 2026 Air Galon (2) -Rp46,000
27 Feb 2026 Ak. PK Pelayan Ibadah DC Kids -Rp275,000
27 Feb 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp755,000
27 Feb 2026 Keamanan -Rp30,000
27 Feb 2026 Snack DC Kids -Rp50,000
27 Feb 2026 Konsumsi Ibadah Youth -Rp150,000
26 Feb 2026 Pers. Merry Haryati Rp200,000
26 Feb 2026 Cicilan PC ke 10 dari 24 -Rp277,500
24 Feb 2026 Pers. via Qris Rp100,000
23 Feb 2026 Rakernas Sinode GKRI -Rp1,000,000
20 Feb 2026 Biaya ADM -Rp17,000
19 Feb 2026 Pers. Qris 15 Feb Rp120,000
18 Feb 2026 Cicilan PC ke 9 dari 24 -Rp277,500
18 Feb 2026 Pers. DC Pro Rp284,000
18 Feb 2026 Pers. DC Kids & Teens Rp357,000
18 Feb 2026 Pers. Kantong Ibadah Umum Kapel Rp1,001,700
18 Feb 2026 Pers. DC Kids & Teens Rp326,000
16 Feb 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
16 Feb 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp610,000
16 Feb 2026 Keamanan -Rp30,000
16 Feb 2026 Krayon, Gunting, Karton & FC DC Kids -Rp195,000
16 Feb 2026 Buah DC Kids -Rp50,000
16 Feb 2026 Ak. Pelayan Persekutuan Doa -Rp140,000
16 Feb 2026 Buah DC Kids -Rp70,000
16 Feb 2026 Print & FC DC Kids -Rp85,000
16 Feb 2026 PK Pemusik Ibadah Youth -Rp50,000
16 Feb 2026 Baterai -Rp70,000
15 Feb 2026 Pers. Ibadah Gabungan Debora & Efata Rp250,000
15 Feb 2026 Konsumsi Latihan Tim PWM -Rp99,000
15 Feb 2026 Konsumsi Persekutuan Doa -Rp132,000
13 Feb 2026 Pers. Amplop Ibadah Umum Kapel Rp1,096,000
13 Feb 2026 Pers. Kantong Ibadah Umum Kapel Rp915,000
13 Feb 2026 Pers. Ibadah Youth Rp96,000
13 Feb 2026 Air Galon (2) & Kue Tim PWM Pagi -Rp63,000
13 Feb 2026 Subsidi Kas PI Misi -Rp550,000
13 Feb 2026 Konsumsi Youth -Rp150,000
13 Feb 2026 Keamanan -Rp30,000
13 Feb 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp720,000
13 Feb 2026 PK Pemusik Ibadah Youth -Rp50,000
13 Feb 2026 Buah untuk DC Kids -Rp30,000
13 Feb 2026 Cicilan PC ke 8 dari 24 -Rp280,000
13 Feb 2026 Revisi Qris 25 Jan -Rp135,000
13 Feb 2026 Qris 25 Jan Rp135,000
12 Feb 2026 Pers. Persekutuan Doa Rp150,000
11 Feb 2026 Pers. Qris 8 Feb Rp335,000
8 Feb 2026 Pers. Dodi & Tari Rp100,000
6 Feb 2026 Cicilan PC ke 7 dari 24 -Rp277,500
5 Feb 2026 Internet Kapel -Rp330,000
5 Feb 2026 Iuran Kapel -Rp100,000
5 Feb 2026 Listrik Kapel -Rp1,250,000
5 Feb 2026 Pers. DC Kids & Teens Rp397,500
5 Feb 2026 Pers. Kantong Ibadah Umum Kapel Rp1,219,000
5 Feb 2026 Konsumsi Youth -Rp150,000
5 Feb 2026 Keamanan (11 Jan & 1 Feb) -Rp60,000
5 Feb 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
5 Feb 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp550,000
5 Feb 2026 Snack Kamis Ceria -Rp120,000
5 Feb 2026 Anggur Perjamuan -Rp275,000
2 Feb 2026 Pers. Uc. Rumah Syukur Santo Manik Rp330,000
2 Feb 2026 Iuran MD -Rp200,000
2 Feb 2026 Jasa Kebersihan WC Kapel -Rp162,500

Financial Report

Diaconal Fund

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

Last updated

6 Feb 2026

Ending Balance

-Rp985,000

Total Income

Rp0

Total Expense

Rp985,000

Total Transactions

4

Date Description Amount
6 Feb 2026 Program Pemberian Susu UHT untuk Kelas DC Kids -Rp250,000
6 Feb 2026 Diakonia 1 org -Rp150,000
6 Feb 2026 Subsidi ke Kas PI Misi -Rp435,000
5 Feb 2026 Diakonia Duka Alm. Papa dari Cici -Rp150,000

Financial Report

Mission Fund

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

Last updated

13 Feb 2026

Ending Balance

-Rp435,000

Total Income

Rp550,000

Total Expense

Rp985,000

Total Transactions

4

Date Description Amount
13 Feb 2026 PI Misi Karawang -Rp200,000
13 Feb 2026 Diakonia PI Misi Kak Ena Daeli di Kendari -Rp350,000
13 Feb 2026 Subsidi dari Kas Umum Rp550,000
6 Feb 2026 Kontribusi PI Misi Tim STT IKAT -Rp435,000

Financial Report

Development Fund

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

Last updated

28 Feb 2026

Ending Balance

-Rp111,000

Total Income

Rp39,889,000

Total Expense

Rp40,000,000

Total Transactions

30

Date Description Amount
28 Feb 2026 Pers. Bosman Aryanto Rp300,000
27 Feb 2026 Pers. Michael Tobing Rp630,000
27 Feb 2026 Pers. IS ISM Rp584,000
27 Feb 2026 GPMP Feb Rp500,000
24 Feb 2026 Pers. Oma Corry Londo (Renovasi) Rp1,000,000
24 Feb 2026 Penjualan Kue Rp320,000
23 Feb 2026 Pers. Kel. Bp. Haben Simanjuntak Rp1,000,000
21 Feb 2026 Pers. IS ISM Rp320,000
20 Feb 2026 Cicilan ke-4 Dana Talangan PT ISM -Rp40,000,000
20 Feb 2026 Pers. Michelle Purnama Rp11,500,000
19 Feb 2026 Jualan Barang Layak Pakai Rp248,000
19 Feb 2026 Ak. D20K periode 1-19 Feb Rp1,010,000
18 Feb 2026 Pers. Emmanuel Rp10,000,000
18 Feb 2026 Pers. Lily Effendi Rp1,000,000
18 Feb 2026 Pers. Amplop Ibadah Umum Kapel Rp1,170,000
16 Feb 2026 Pers. Shadrach Maruasas Rp1,000,000
15 Feb 2026 Penjualan Makanan Rp260,000
15 Feb 2026 Pers. Aswin Sitorus Rp50,000
13 Feb 2026 Cicilan ke-1 Pembelian Kasur Rp200,000
13 Feb 2026 Pers. Ibadah Kel. Pomp. Op. T. Tampubolon Rp300,000
13 Feb 2026 Pers. Kel. dr. Natan Efruan Rp5,000,000
13 Feb 2026 Pers. IS ISM Rp400,000
11 Feb 2026 Penjualan Makanan Rp200,000
11 Feb 2026 Pers. Kel. Bp. Pontianus Pratondo Rp500,000
11 Feb 2026 Qris 1 Feb Rp265,000
6 Feb 2026 Pers. Michael Tobing Rp400,000
6 Feb 2026 Pers. IS ISM Rp342,000
4 Feb 2026 Pers. Aswin Sitorus Rp300,000
2 Feb 2026 Ak. D20K periode 20-31 Jan'26 Rp790,000
2 Feb 2026 Pers. Ev. Hanny Toreh Rp300,000

Financial Report

D20K

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

Last updated

26 Feb 2026

Ending Balance

Rp2,020,000

Total Income

Rp2,020,000

Total Expense

Rp0

Total Transactions

17

Date Description Amount
26 Feb 2026 Kel. Dkn. Hotner Damanik Rp200,000
25 Feb 2026 Kel. Bp. Pontianus Pratondo Rp100,000
24 Feb 2026 Kel. Pdt. Fatiasa Telaumbanua (s.d Juni'26) Rp300,000
24 Feb 2026 Kel. Bp. Partogi Sinaga Rp60,000
24 Feb 2026 Kel. Bp. Nandez Ambarita Rp50,000
24 Feb 2026 Kel. Pdt. Robert Siringoringo Rp100,000
19 Feb 2026 Kel. Bp. Yongki Lasi Rp120,000
19 Feb 2026 Kel. Dkn. Martha Situmorang Rp80,000
15 Feb 2026 Tince Agustina Kanni Rp100,000
9 Feb 2026 Kel. Bp. Dominggus Lasi Rp100,000
6 Feb 2026 Lina Pku Rp20,000
6 Feb 2026 Cynthia Sabrina Rp20,000
5 Feb 2026 Daniel Sibarani Rp50,000
4 Feb 2026 Lita Prajogi Rp500,000
3 Feb 2026 Abun Pku Rp20,000
2 Feb 2026 Kel. Bp. Jefri Riwu Rp100,000
2 Feb 2026 Dkn. Jean Sulaiman Rp100,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

There are no transactions for this category yet.

Financial Report

Pos PI HOPE

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

Last updated

25 Feb 2026

Ending Balance

Rp115,000

Total Income

Rp4,824,000

Total Expense

Rp4,709,000

Total Transactions

20

Date Description Amount
25 Feb 2026 Pers. Amplop Ibadah Umum Hope Rp390,000
25 Feb 2026 Pers. Kantong Ibadah Umum Hope Rp546,000
25 Feb 2026 Ak. PK Pelayan Ibadah Hope -Rp1,010,000
25 Feb 2026 Service AC Lt. 2 Hope -Rp500,000
18 Feb 2026 Pers. Amplop Ibadah Umum Hope Rp400,000
18 Feb 2026 Pers. Kantong Ibadah Umum Hope Rp717,000
18 Feb 2026 Konsumsi Tim PWM Hope -Rp125,000
18 Feb 2026 Ak. PK Pelayan Ibadah Hope -Rp760,000
14 Feb 2026 IPL Hope Rp350,000
13 Feb 2026 Pers. Amplop Ibadah Umum Hope Rp650,000
13 Feb 2026 Pers. Kantong Ibadah Umum Hope Rp759,000
13 Feb 2026 Konsumsi Tim PWM Hope -Rp94,000
13 Feb 2026 Ak. PK Pelayan Ibadah Hope -Rp810,000
13 Feb 2026 Pers. IS Hope Rp200,000
6 Feb 2026 Pers. Kantong Ibadah Hope Rp632,000
6 Feb 2026 Iuran Hope -Rp350,000
6 Feb 2026 Konsumsi Tim PWM Hope -Rp150,000
6 Feb 2026 Ak. PK Pelayan Ibadah Hope -Rp710,000
5 Feb 2026 Pers. IS Hope Rp180,000
5 Feb 2026 Konsumsi IS Hope -Rp200,000
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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

Buka