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 Apr 2026

Ending Balance

Rp868,659

Total Income

Rp18,727,239

Total Expense

Rp17,858,580

Total Transactions

101

Date Description Amount
30 Apr 2026 Pajak Bunga -Rp39
30 Apr 2026 Bunga Rp198
30 Apr 2026 Cicilan Embun Rp200,000
30 Apr 2026 Biaya TXN -Rp2,500
30 Apr 2026 Cicilan PC ke 16 dari 24 -Rp275,000
30 Apr 2026 Pers. Qris 24/4 Rp50,000
29 Apr 2026 Snack DC Kids -Rp72,000
29 Apr 2026 Stok Kapel (Kopi, Roti, Gula) -Rp90,000
29 Apr 2026 Keamanan -Rp30,000
29 Apr 2026 Ak. PK Pelayan Ibadah DC Kids -Rp325,000
29 Apr 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp770,000
29 Apr 2026 Ak. PK Pelayan Persekutuan Doa 23/4 -Rp140,000
29 Apr 2026 Pers. DC Kids & Teens 26/4 Rp247,000
29 Apr 2026 Pers. Amplop Ibadah Umum Kapel 26/4 Rp953,000
29 Apr 2026 Pers. Kantong Ibadah Umum Kapel 26/4 Rp1,210,500
28 Apr 2026 Konsumsi Pengajar Tamborine DC Kids (3org) 26/4 -Rp60,000
27 Apr 2026 Akomodasi Pelayanan ke PI Hineni -Rp150,000
27 Apr 2026 Konsumsi Tim PWM Kapel -Rp150,000
26 Apr 2026 Pers. Robby Setiawan Rp30,000
26 Apr 2026 Pers. GS Rp50,000
24 Apr 2026 Pers. Persekutuan Doa 23/4 Rp135,000
23 Apr 2026 Pers. Persekutuan Doa (GS) Rp50,000
23 Apr 2026 Subsidi ke Kas Pos PI Hope -Rp500,000
23 Apr 2026 Air Galon 3 -Rp66,000
23 Apr 2026 Biaya TXN -Rp2,500
23 Apr 2026 Cicilan PC ke 16 dari 24 -Rp275,000
23 Apr 2026 Subsidi ke Kas Diakonia -Rp18,500
21 Apr 2026 Subsidi ke Kas Pos PI Hope -Rp386,500
21 Apr 2026 Pers. DC Kids & Teens 19/4 Rp162,000
21 Apr 2026 Pers. Kantong Ibadah Umum Kapel 19/4 Rp1,197,000
21 Apr 2026 Keamanan 12/4 -Rp30,000
21 Apr 2026 Ak. PK Pelayan Ibadah DC Kids 12/4 -Rp325,000
21 Apr 2026 Ak. PK Pelayan Ibadah Umum Kapel 12/4 -Rp835,000
20 Apr 2026 Snack DC Kids 19/4 -Rp70,000
20 Apr 2026 Konsumsi Latihan Tim PWM Kapel 18 & 19/4 -Rp85,000
17 Apr 2026 Biaya ADM -Rp17,000
16 Apr 2026 Konsumsi Latihan Tim PWM Kapel -Rp140,000
15 Apr 2026 Internet Kapel Apr 2026 -Rp330,000
15 Apr 2026 Listrik Kapel Apr 2026 -Rp1,184,000
14 Apr 2026 Pers. DC Teens 12/4 Rp105,000
14 Apr 2026 Pers. DC Kids 12/4 Rp202,000
14 Apr 2026 Pers. Amplop Ibadah Umum Kapel 12/4 Rp968,000
14 Apr 2026 Pers. Kantong Ibadah Umum Kapel 12/4 Rp1,023,000
14 Apr 2026 Pers. Uc. Syukur Ibu Maria Syifa Rp150,000
14 Apr 2026 Pers. Persekutuan Doa 9/4 Rp445,000
14 Apr 2026 FC DC Kids -Rp34,500
14 Apr 2026 Konsumsi Tukang -Rp200,000
14 Apr 2026 Aqua 3 galon -Rp65,000
14 Apr 2026 Subsidi ke Kas PI Misi -Rp200,000
14 Apr 2026 Konsumsi Youth 12/4 -Rp150,000
14 Apr 2026 Iuran Kapel -Rp200,000
14 Apr 2026 Keamanan 12/4 -Rp30,000
14 Apr 2026 Ak. PK Pelayan Ibadah DC Kids 12/4 -Rp255,000
14 Apr 2026 Ak. PK Pelayan Ibadah Umum Kapel 12/4 -Rp740,000
14 Apr 2026 Ak. PK Persekutuan Doa -Rp90,000
12 Apr 2026 Pers. Youth 12/4 Rp245,000
12 Apr 2026 Pers. Robby Setiawan Rp50,000
9 Apr 2026 Pers. Ny. Merry Maryati Rp200,000
9 Apr 2026 Biaya TXN -Rp2,500
9 Apr 2026 Cicilan PC ke 15 dari 24 -Rp275,000
9 Apr 2026 Pengembalian ke Kas Yayasan -Rp1,626,041
9 Apr 2026 Pers. DC Kids Paskah Rp255,000
9 Apr 2026 Pers. Kantong Ibadah Paskah Rp1,177,000
9 Apr 2026 Pers. DC Teens Jumat Agung Rp161,000
9 Apr 2026 Pers. DC Kids Jumat Agung Rp440,000
9 Apr 2026 Pers. Amplop Ibadah Jumat Agung Rp2,061,000
9 Apr 2026 Pers. Kantong Ibadah Jumat Agung Rp1,753,500
9 Apr 2026 Vit 2dus -Rp50,000
9 Apr 2026 Tambahan Konsumsi -Rp100,000
9 Apr 2026 Telor Paskah -Rp350,000
9 Apr 2026 Keamanan (3) -Rp90,000
9 Apr 2026 Polisi (3) -Rp250,000
9 Apr 2026 Ak. PK Pelayan Ibadah DC Kids & Teen -Rp190,000
9 Apr 2026 Ak. PK Pelayan Ibadah Paskah Kapel -Rp850,000
9 Apr 2026 Pinjaman dari Kas Yayasan Rp1,626,041
9 Apr 2026 Konsumsi Latihan PWM Tim Paskah -Rp144,000
9 Apr 2026 Polisi (2) -Rp100,000
9 Apr 2026 Keamanan -Rp30,000
9 Apr 2026 Ak. PK Pelayan Ibadah DC Kids & Teen -Rp260,000
9 Apr 2026 Ak. PK Pelayan Ibadah Jumat Agung Kapel -Rp790,000
8 Apr 2026 Snack Kamis Ceria Bulan Feb - Mar -Rp480,000
7 Apr 2026 Konsumsi Tukang -Rp150,000
7 Apr 2026 Pers. via Qris (Jumat Agung & Paskah) Rp145,000
7 Apr 2026 Pers. Jumat Agung Andreas Sitorus Rp100,000
5 Apr 2026 Konsumsi Ibadah Paskah -Rp1,800,000
5 Apr 2026 Subsidi Konsumsi Paskah dari Komisi Debora & Efata Rp650,000
5 Apr 2026 Pers. Paskah Ny. Merry Maryati Rp200,000
5 Apr 2026 Pers. Paskah Ibu Gembala Rp100,000
4 Apr 2026 Pers. Ny. Merry Maryati Rp200,000
3 Apr 2026 Pers. Jumat Agung Enny Nuraheni Rp300,000
2 Apr 2026 Cicilan Embun Rp200,000
1 Apr 2026 Biaya TXN -Rp2,500
1 Apr 2026 Cicilan PC ke 14 dari 24 -Rp275,000
1 Apr 2026 Pers. DC Kids & Teens Rp401,000
1 Apr 2026 Pers. Kantong Ibadah Umum Kapel Rp1,285,000
1 Apr 2026 Senar Gitar -Rp100,000
1 Apr 2026 Transport Rakernas MD -Rp100,000
1 Apr 2026 Keamanan -Rp30,000
1 Apr 2026 Biaya Perbaikan Pompa + Tukang -Rp400,000
1 Apr 2026 Ak. PK Pelayan Ibadah DC Kids -Rp205,000
1 Apr 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp915,000

Financial Report

Diaconal Fund

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

Last updated

23 Apr 2026

Ending Balance

-Rp734,000

Total Income

Rp18,500

Total Expense

Rp752,500

Total Transactions

7

Date Description Amount
23 Apr 2026 Biaya TXN -Rp2,500
23 Apr 2026 Diakonia Wahyudi Ricaldo -Rp150,000
23 Apr 2026 Subsidi ke Kas Umum Rp18,500
14 Apr 2026 Diakonia Ibu Ani Lasi -Rp150,000
14 Apr 2026 Diakonia 1 org -Rp150,000
13 Apr 2026 Diakonia 1 org -Rp150,000
1 Apr 2026 Diakonia 1 org -Rp150,000

Financial Report

Mission Fund

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

Last updated

14 Apr 2026

Ending Balance

Rp0

Total Income

Rp200,000

Total Expense

Rp200,000

Total Transactions

2

Date Description Amount
14 Apr 2026 Kontribusi PI Misi Paskah STT IKAT -Rp200,000
14 Apr 2026 Subsidi dari Kas Umum Rp200,000

Financial Report

Development Fund

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

Last updated

30 Apr 2026

Ending Balance

-Rp7,061,000

Total Income

Rp37,939,000

Total Expense

Rp45,000,000

Total Transactions

36

Date Description Amount
30 Apr 2026 Ak. D20K Periode 20-30 April Rp990,000
30 Apr 2026 Pers. Rahel Siringoringo Rp500,000
30 Apr 2026 Pers. Kel. dr. Natan Efruan Rp2,515,000
30 Apr 2026 Penjualan Cabe & Tomat 20/4 Rp45,000
30 Apr 2026 Penjualan Donat 20/4 Rp305,000
30 Apr 2026 Pers. Michael Tobing Rp530,000
29 Apr 2026 Penjualan Donat 29/4 Rp225,000
29 Apr 2026 Pers. Ibu Derima Manulang Rp300,000
26 Apr 2026 Penjualan Baju Layak Pakai Rp200,000
24 Apr 2026 Pers. IS ISM 23/4 Rp357,000
21 Apr 2026 Cicilan Renovasi Kapel -Rp5,000,000
21 Apr 2026 Cicilan ke-6 Dana Talangan PT ISM -Rp40,000,000
21 Apr 2026 Pers. Michelle Purnama Rp3,690,000
21 Apr 2026 Pers. Amplop Ibadah Umum Kapel 19/4 Rp1,111,000
20 Apr 2026 Ak. D20K Periode 1-20 April Rp1,280,000
19 Apr 2026 Pers. Ibadah Hope Amplop 19/4 Rp440,000
19 Apr 2026 Pers. Emmanuel Rp10,000,000
17 Apr 2026 Pers. IS ISM 10/4 Rp300,000
16 Apr 2026 Penjualan Makanan & Minuman 12/4 Rp218,000
15 Apr 2026 Pers. Ibu Sandhie Ratna (Renovasi) Rp5,000,000
15 Apr 2026 Pers. Aswin Rp50,000
15 Apr 2026 Pers. Kel. dr. Natan Efruan Rp1,500,000
15 Apr 2026 Pers. Kel. Michael Tobing Rp400,000
10 Apr 2026 Pers. IS ISM Rp630,000
9 Apr 2026 Pers. Aswin Rp30,000
9 Apr 2026 Penjualan Minuman Rp20,000
8 Apr 2026 Penjualan Singkong Rp100,000
7 Apr 2026 Pers. Uc. Syukur Kel. Deyby Sanggelorang Rp1,000,000
5 Apr 2026 Pers. Aswin Sitorus Rp300,000
2 Apr 2026 Pers. Ev. Hanny Toreh Rp300,000
1 Apr 2026 Pers. Kesaksian DC Kids Rp2,715,000
1 Apr 2026 Pers. Kolektif DC Kids Rp486,000
1 Apr 2026 Pers. Amplop Ibadah Umum Kapel Rp1,732,000
1 Apr 2026 Penjualan Minuman Rp150,000
1 Apr 2026 Ak. D20K periode 20-31 Maret Rp220,000
1 Apr 2026 Pers. Bosman Aryanto Rp300,000

Financial Report

D20K

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

Last updated

27 Apr 2026

Ending Balance

Rp2,220,000

Total Income

Rp2,220,000

Total Expense

Rp0

Total Transactions

21

Date Description Amount
27 Apr 2026 Kel. Ibu Anna Piran Rp150,000
26 Apr 2026 Kel. Pdt. Yosi Rorimpandei Rp200,000
25 Apr 2026 Kel. Dkn. Hotner Damanik Rp200,000
25 Apr 2026 Tince Agustina Kanni Rp100,000
23 Apr 2026 Kel. Bp. Partogi Sinaga Rp60,000
23 Apr 2026 Kel. Bp. Nandez Ambarita Rp50,000
23 Apr 2026 Kel. Pdt. Robert Siringoringo Rp100,000
21 Apr 2026 Kel. Dkn. Martha Situmorang Rp80,000
17 Apr 2026 Kel. Bp. Godwin Silaban Rp80,000
16 Apr 2026 Kel. Bp. Pontianus Pratondo Rp100,000
16 Apr 2026 Kel. Ibu Herlina Muktar Rp50,000
11 Apr 2026 Kel. Bp. Dominggus Lasi Rp100,000
10 Apr 2026 Lita Prajogi Rp500,000
8 Apr 2026 Kel. Bp. Jefri Riwu Rp100,000
5 Apr 2026 Sdr. Vincent Pilat Rp70,000
4 Apr 2026 Lina Pku Rp20,000
4 Apr 2026 Kel. Bp. Sesman Waruwu Rp50,000
4 Apr 2026 Abun Pku Rp20,000
4 Apr 2026 Cynthia Sabrina Rp20,000
3 Apr 2026 Sdr. Daniel Sibarani Rp50,000
1 Apr 2026 Dkn. Jean Sulaiman Rp120,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

30 Apr 2026

Date Description Amount
30 Apr 2026 Michael Lumban Tobing Rp500,000
29 Apr 2026 Michael Lumban Tobing Rp1,630,000
27 Apr 2026 Thresia Laura Rp1,200,000
26 Apr 2026 Yohan Rp500,000
15 Apr 2026 Michael Lumban Tobing Rp500,000
11 Apr 2026 Fatiasa Telaumbanua Rp250,000
10 Apr 2026 Loretta Marpaung Rp700,000
7 Apr 2026 Amplop Ibadah Paskah Rp1,475,000
6 Apr 2026 Dominggus Lasi Rp400,000
3 Apr 2026 Daniel Sibarani Rp300,000

Financial Report

Pos PI HOPE

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

Last updated

30 Apr 2026

Ending Balance

-Rp444,500

Total Income

Rp3,775,500

Total Expense

Rp4,220,000

Total Transactions

18

Date Description Amount
30 Apr 2026 PK Koster Hope (Apr) -Rp200,000
27 Apr 2026 Ak. PK Pelayan Ibadah Hope -Rp1,010,000
27 Apr 2026 Stok PI Hope (Gelas Kopi & Kopi) -Rp50,000
27 Apr 2026 Pers. Amplop Ibadah Hope 26/4 Rp390,000
27 Apr 2026 Pers. Kantong Ibadah Hope 26/4 Rp480,000
24 Apr 2026 Stok Kebutuhan RTG Pos PI Hope -Rp110,000
23 Apr 2026 Subsidi dari Kas Kapel Rp500,000
21 Apr 2026 Ak. PK Pelayan Ibadah Hope 12/4 -Rp960,000
21 Apr 2026 Subsidi dari Kas Kapel Rp386,500
20 Apr 2026 Konsumsi Tim PWM Hope -Rp180,000
19 Apr 2026 Pers. Ibadah Hope 19/4 Rp590,000
14 Apr 2026 Ak. PK Pelayan Ibadah Hope -Rp1,010,000
14 Apr 2026 Pers. Amplop Ibadah Hope Rp495,000
14 Apr 2026 Pers. Kantong Ibadah Hope Rp584,000
14 Apr 2026 Konsumsi Tim PWM Hope -Rp150,000
14 Apr 2026 Iuran Hope -Rp350,000
14 Apr 2026 Subsidi Iuran Hope Rp350,000
2 Apr 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

Kapel Alfa

Taman Alfa Indah Block J-1 No. 39-40, South Jakarta

Phone: 0815-1341-3809

WhatsApp: 6281513413809

WhatsApp Buka Map

Pos PI HOPE

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

Phone: 0812-1085-0659

WhatsApp: 6281210850659

WhatsApp Buka Map

Pos PI Hineni Rehobot

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

Phone: 0895-6182-11600

WhatsApp: 62895618211600

WhatsApp Buka Map