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 Mar 2026

Ending Balance

-Rp2,135,978

Total Income

Rp10,165,070

Total Expense

Rp12,301,048

Total Transactions

80

Date Description Amount
31 Mar 2026 Pajak Bunga -Rp48
31 Mar 2026 Bunga Rp242
31 Mar 2026 Hosti & Perjamuan (2box) dan Taplak Ungu -Rp565,000
30 Mar 2026 Konsumsi Latihan PWM Tim Jumat Agung & Paskah -Rp250,000
29 Mar 2026 Pers. Ny. Merry Maryati Rp200,000
27 Mar 2026 Biaya TXN -Rp2,500
27 Mar 2026 Cicilan PC ke 13 dari 24 -Rp275,000
25 Mar 2026 Subsidi ke Kas PI Misi -Rp100,000
25 Mar 2026 Ak. PK Pelayan Ibadah DC Kids -Rp255,000
25 Mar 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp635,000
25 Mar 2026 Snack DC Kids -Rp66,000
25 Mar 2026 Biaya Survey Ibadah Kenaikan -Rp200,000
25 Mar 2026 THR Pemulung -Rp150,000
25 Mar 2026 THR Tukang Kapel -Rp500,000
25 Mar 2026 THR Satpam Kapel -Rp500,000
25 Mar 2026 PK Pelayan Ibadah Kedukaan -Rp200,000
25 Mar 2026 Pers. DC Kids & Teens Rp237,000
25 Mar 2026 Pers. Amplop Ibadah Umum Kapel Rp588,000
25 Mar 2026 Pers. Kantong Ibadah Umum Kapel Rp800,000
25 Mar 2026 Kontribusi Raker MD -Rp150,000
25 Mar 2026 PB Diakonia Duka -Rp100,000
22 Mar 2026 Pers. Romie Samuel Rp300,000
20 Mar 2026 Biaya ADM -Rp17,000
20 Mar 2026 Pers. IS Hope Rp561,000
19 Mar 2026 Diakonia Duka dr Kel. Bp. Aaron Gultom Rp100,000
18 Mar 2026 Pers. Qris Rp135,000
18 Mar 2026 Pers. Qris Rp290,000
18 Mar 2026 Keamanan -Rp30,000
18 Mar 2026 Stock Baterai & Amplop PK 3 -Rp200,000
18 Mar 2026 Kartu Pendeta (2) -Rp200,000
18 Mar 2026 Stola & Ongkir -Rp400,000
18 Mar 2026 THR Lebaran RT Kapel -Rp200,000
18 Mar 2026 Amplop -Rp20,000
18 Mar 2026 Lembur Tukang -Rp100,000
18 Mar 2026 Baterai & Roti -Rp147,000
18 Mar 2026 Konsumsi Tim PWM Hope -Rp150,000
18 Mar 2026 Konsumsi Persekutuan Doa -Rp150,000
18 Mar 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
18 Mar 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp745,000
18 Mar 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
18 Mar 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp610,000
18 Mar 2026 Keamanan -Rp30,000
18 Mar 2026 Konsumsi Ibadah Youth -Rp150,000
18 Mar 2026 Plastik Jualan (2) -Rp40,000
18 Mar 2026 Stok Kebutuhan Gereja -Rp352,000
18 Mar 2026 Konsumsi Tukang -Rp300,000
18 Mar 2026 Aktivitas & snack DC Kids -Rp50,000
18 Mar 2026 Pers. Kantong Ibadah Umum Kapel Rp1,246,500
18 Mar 2026 Pers. Youth Rp80,000
18 Mar 2026 Pers. Youth Rp112,000
18 Mar 2026 Pers. DC Kids & Teens Rp405,000
18 Mar 2026 Pers. DC Kids & Teens Rp418,000
18 Mar 2026 Pers. Amplop Ibadah Umum Kapel Rp612,000
18 Mar 2026 Pers. Kantong Ibadah Umum Kapel Rp839,000
18 Mar 2026 Biaya TXN -Rp2,500
18 Mar 2026 Cicilan PC ke 12 dari 24 -Rp275,000
17 Mar 2026 Pers. Ibadah Debora Rp200,000
13 Mar 2026 Pers. Persekutuan Doa Rp225,000
10 Mar 2026 Internet Kapel -Rp330,000
10 Mar 2026 Listrik Kapel -Rp600,000
10 Mar 2026 Iuran Kapel -Rp100,000
6 Mar 2026 Dukungan Penjualan Makanan (Beli sisa jualan) -Rp102,000
6 Mar 2026 PB Usaha Dana -Rp382,000
6 Mar 2026 Usaha Dana Rp382,000
6 Mar 2026 Cicilan PC ke 11 dari 24 -Rp277,500
6 Mar 2026 PB Penjualan Tim STT IKAT (via Qris) -Rp142,500
5 Mar 2026 Subsidi ke Kas PI Misi -Rp150,000
5 Mar 2026 Konsumsi Persekutuan Doa -Rp150,000
5 Mar 2026 Hosti & Anggur Perjamuan -Rp200,000
5 Mar 2026 Ak. PK Pelayan Ibadah DC Kids -Rp275,000
5 Mar 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp545,000
5 Mar 2026 Keamanan -Rp30,000
5 Mar 2026 Buah DC Kids -Rp80,000
5 Mar 2026 Konsumsi Ibadah Youth -Rp150,000
5 Mar 2026 Ak. PK Pelayan Persekutuan Doa -Rp90,000
5 Mar 2026 Pers. DC Kids & Teens Rp304,000
5 Mar 2026 Pers. Kantong Ibadah Umum Kapel Rp1,207,500
2 Mar 2026 Cicilan Embun Rp200,000
1 Mar 2026 Pers. via Qris Rp485,828
1 Mar 2026 Pers. Ibadah Efata Rp237,000

Financial Report

Diaconal Fund

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

Last updated

26 Mar 2026

Ending Balance

-Rp235,000

Total Income

Rp0

Total Expense

Rp235,000

Total Transactions

2

Date Description Amount
26 Mar 2026 Diakonia 1 org -Rp150,000
25 Mar 2026 Program Pemberian Susu UHT untuk Kelas Teen -Rp85,000

Financial Report

Mission Fund

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

Last updated

25 Mar 2026

Ending Balance

Rp0

Total Income

Rp250,000

Total Expense

Rp250,000

Total Transactions

4

Date Description Amount
25 Mar 2026 PI Misi untuk Dorkas -Rp100,000
25 Mar 2026 Subsidi dari Kas Umum Rp100,000
5 Mar 2026 PI Misi Mahasiswa STT IKAT -Rp150,000
5 Mar 2026 Subsidi dari Kas Umum Rp150,000

Financial Report

Development Fund

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

Last updated

31 Mar 2026

Ending Balance

Rp8,374,000

Total Income

Rp57,374,000

Total Expense

Rp49,000,000

Total Transactions

30

Date Description Amount
31 Mar 2026 Pers. NN Rp100,000
31 Mar 2026 Pers. Kel. Bp. Pontianus Pratondo Rp500,000
30 Mar 2026 Pers. Bp. Michael Tobing Rp1,000,000
25 Mar 2026 Pers. Amplop Ibadah Umum Hope Rp1,182,000
24 Mar 2026 Emmanuel Rp10,000,000
23 Mar 2026 Penjualan Makanan Kue & Peyek Rp246,000
21 Mar 2026 Cicilan ke-5 Dana Talangan PT ISM -Rp49,000,000
21 Mar 2026 Pers. Ibu Michelle Purnama Rp16,000,000
18 Mar 2026 Pers. Uc. Syukur Pdt. Fatiasa Telaumbanua Rp300,000
18 Mar 2026 Penjualan Makanan Rp160,000
18 Mar 2026 Penjualan Makanan Rp202,000
18 Mar 2026 Pers. Kel. Kenny Manopo Rp500,000
18 Mar 2026 Ak. D20K periode 1-18 Maret Rp2,300,000
18 Mar 2026 Pers. Amplop Ibadah Umum Kapel Rp1,257,000
16 Mar 2026 Penjualan Labu Kuning Rp120,000
14 Mar 2026 D20K Kel. Bp. Aaron Gultom Rp500,000
14 Mar 2026 Pers. IS ISM Rp590,000
13 Mar 2026 Pers. Kel. dr. Natan Efruan Rp5,000,000
8 Mar 2026 Pers. Ny. Merry Haryati Rp200,000
6 Mar 2026 Pers. IS ISM Rp507,000
6 Mar 2026 Pers. Meivy Lalenoh Rp300,000
6 Mar 2026 Dana Talangan NN Rp13,000,000
5 Mar 2026 Cicilan ke-2 Kasur Rp300,000
5 Mar 2026 Pers. Aswin Sitorus Rp300,000
4 Mar 2026 Ak. D20K periode 19-27 Feb Rp1,010,000
4 Mar 2026 Pers. Rahel Siringoringo Rp300,000
2 Mar 2026 Pers. Michael Tobing Rp500,000
2 Mar 2026 Pers. Ev. Hanny Toreh Rp300,000
1 Mar 2026 Penjualan Kue Rp200,000
1 Mar 2026 Pers. Vincent Pilat Rp500,000

Financial Report

D20K

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

Last updated

31 Mar 2026

Ending Balance

Rp2,520,000

Total Income

Rp2,520,000

Total Expense

Rp0

Total Transactions

21

Date Description Amount
31 Mar 2026 Kel. Bp. Pontianus Pratondo Rp100,000
30 Mar 2026 Kel. Ibu Nelti Nababan Rp120,000
20 Mar 2026 Kel. Dkn. Martha Situmorang Rp80,000
19 Mar 2026 Kel. Dkn. Hotner Damanik Rp200,000
18 Mar 2026 Kel. Bp. Partogi Sinaga Rp60,000
18 Mar 2026 Kel. Bp. Nandez Ambarita Rp50,000
18 Mar 2026 Kel. Pdt. Robert Siringoringo Rp110,000
15 Mar 2026 Ibu Lily Effendy (1thn) Rp250,000
15 Mar 2026 Kel. Bp. Godwin Silaban (3bln) Rp240,000
12 Mar 2026 Tince Agustina Kanni Rp100,000
5 Mar 2026 Kel. Bp. Dominggus Lasi Rp100,000
5 Mar 2026 Embun Pabala Rp50,000
4 Mar 2026 Lina Pku Rp20,000
4 Mar 2026 Kel. Bp. Jefri Riwu Rp100,000
4 Mar 2026 Ibu Ana Piran Rp150,000
4 Mar 2026 Cynthia Sabrina Rp20,000
2 Mar 2026 Dkn. Jean Sulaiman Rp100,000
2 Mar 2026 Abun Pku Rp20,000
2 Mar 2026 Daniel Sibarani Rp50,000
1 Mar 2026 Lita Prajogi Rp500,000
1 Mar 2026 Kel. Bp. Haben Simanjutak 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

31 Mar 2026

Ending Balance

-Rp2,367,000

Total Income

Rp3,951,000

Total Expense

Rp6,318,000

Total Transactions

25

Date Description Amount
31 Mar 2026 Konsumsi Tim PWM Hope 15 & 22 Mar -Rp430,000
25 Mar 2026 Ak. PK Pelayan Ibadah Hope -Rp860,000
25 Mar 2026 Angkut Kursi & Perlengkapan ke Hope -Rp188,000
25 Mar 2026 Pers. Kantong Ibadah Umum Hope Rp860,000
25 Mar 2026 Konsumsi Ibadah Sore -Rp400,000
25 Mar 2026 Konsumsi IS Hope -Rp200,000
18 Mar 2026 THR Lebaran RT Copylas -Rp300,000
18 Mar 2026 Konsumsi Tim PWM Hope -Rp150,000
18 Mar 2026 Ak. PK Pelayan Ibadah Hope -Rp890,000
18 Mar 2026 Ak. PK Pelayan Ibadah Hope -Rp790,000
18 Mar 2026 Pers. Amplop Ibadah Umum Hope Rp150,000
18 Mar 2026 Pers. Kantong Ibadah Umum Hope Rp610,000
18 Mar 2026 THR Pak Edi Copylas -Rp300,000
17 Mar 2026 Subsidi THR untuk Pak Edi (Copylas) Rp300,000
17 Mar 2026 Pers. Amplop Ibadah Umum Hope Rp675,000
17 Mar 2026 Pers. Kantong Ibadah Umum Hope Rp525,000
17 Mar 2026 THR Ormas Copylas -Rp200,000
12 Mar 2026 IPL Hope Rp350,000
10 Mar 2026 Iuran Hope -Rp350,000
5 Mar 2026 Konsumsi Tim PWM Hope -Rp150,000
5 Mar 2026 Konsumsi IS Hope -Rp100,000
5 Mar 2026 Konsumsi Tim PWM Hope -Rp150,000
5 Mar 2026 Ak. PK Pelayan Ibadah Hope -Rp660,000
5 Mar 2026 Pers. Kantong Ibadah Umum Hope Rp481,000
2 Mar 2026 PK Koster 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

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