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

29 May 2026

Ending Balance

-Rp2,643,500

Total Income

Rp16,497,500

Total Expense

Rp19,141,000

Total Transactions

96

Date Description Amount
29 May 2026 Kurikulum DC Kids s.d Des'26 (6 Rangkap) -Rp424,000
26 May 2026 Internet Kapel (Mei 2026) -Rp330,000
26 May 2026 Biaya TXN -Rp2,500
26 May 2026 Cicilan ke-1 Sewa Lahan Ancol (Ibadah Padang Kenaikan) -Rp500,000
26 May 2026 Pengembalian Subsidi dari Kas PI Hope Rp150,000
26 May 2026 Lilin Besar -Rp90,000
26 May 2026 Roti, Baterai, Biskuit, Amplop & Air -Rp167,000
26 May 2026 FC Liturgi -Rp112,500
26 May 2026 Keamanan -Rp30,000
26 May 2026 Subsidi ke Kas Pos PI Hope -Rp150,000
26 May 2026 Konsumsi Persekutuan Doa 21/5 -Rp150,000
26 May 2026 Konsumsi Latihan Tim PWM Kapel -Rp105,000
26 May 2026 Subsidi ke Kas Diakonia -Rp150,000
26 May 2026 Ak. PK Pelayan Ibadah DC Kids 24/5 -Rp190,000
26 May 2026 Ak. PK Pelayan Ibadah Umum Kapel 24/5 -Rp1,080,000
26 May 2026 Ak. PK Pelayan Persekutuan Doa 21/5 -Rp120,000
26 May 2026 Pers. DC Kids & Teens 24/5 Rp336,000
26 May 2026 Pers. Amplop Ibadah Umum Kapel 24/5 Rp400,000
26 May 2026 Pers. Kantong Ibadah Umum Kapel 24/5 Rp1,048,500
26 May 2026 Biaya TXN -Rp2,500
26 May 2026 Pers. Pertukaran Pelayan Firman ke PGIW -Rp250,000
25 May 2026 Snack DC Kids & Fotocopy -Rp61,000
25 May 2026 Pers. Qris 21/5 Rp100,000
25 May 2026 Biaya TXN -Rp2,500
25 May 2026 Cicilan PC ke 20 dari 24 -Rp275,000
25 May 2026 PB ke Kas Perpuluhan -Rp680,000
24 May 2026 Pers. Romie Samuel Rp300,000
23 May 2026 Pers. Perpul Kel. Amie Efruan Rp680,000
21 May 2026 Pers. Persekutuan Doa 21/5 Rp231,000
21 May 2026 Listrik Kapel Mei 2026 -Rp900,000
18 May 2026 Pers. Ibadah HUT Felicia Riwu Rp310,000
18 May 2026 Subsidi ke Kas Pos PI Hope -Rp868,000
18 May 2026 Pembelian Makanan di Hope Coffee -Rp360,000
18 May 2026 Transport ke Pos PI Hineni -Rp150,000
18 May 2026 Amplop, Materai & Print -Rp109,000
18 May 2026 Senar Gitar (2) -Rp290,000
18 May 2026 Ak. Konsumsi Latihan Tim PWM Kapel 13, 15/5 -Rp165,000
18 May 2026 Subsidi ke Kas Diakonia -Rp135,000
18 May 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
18 May 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp770,000
18 May 2026 Ak. PK Pelayan Ibadah Kenaikan 14/5 -Rp450,000
18 May 2026 Pers. DC Kids & Teens 17/5 Rp335,000
18 May 2026 Pers. Kantong Ibadah Umum Kapel 17/5 Rp1,043,000
18 May 2026 Pers. Ibadah Kenaikan Tuhan Yesus 14/5 Rp1,957,000
18 May 2026 Konsumsi Tim PWM Kapel -Rp50,000
18 May 2026 Konsumsi DC Kids 10&17 May -Rp160,000
17 May 2026 Pers. Ny. Merry Haryati Rp200,000
15 May 2026 Biaya ADM -Rp17,000
15 May 2026 Pers. Qris 10/5 Rp120,000
15 May 2026 Pelunasan Cicilan Embun Rp100,000
13 May 2026 Pengembalian Subsidi ke Kas Kapel Rp690,000
13 May 2026 Pers. Amplop Ibadah Hope 10/5 Rp330,000
13 May 2026 Mic Ampli Portable (2) -Rp455,000
13 May 2026 Konsumsi Youth 10/5 -Rp430,000
13 May 2026 Snack Tukang -Rp50,000
13 May 2026 Biskut, Pengharum Toilet & Baterai -Rp117,000
13 May 2026 Plastik Penutup Karpet -Rp100,000
13 May 2026 Subsidi ke Kas Diakonia -Rp200,000
13 May 2026 Subsidi ke Kas Pos PI Hope -Rp690,000
13 May 2026 Pers. Youth 10/5 Rp77,000
13 May 2026 Pers. Youth 3/5 Rp101,500
13 May 2026 Pers. DC Kids & Teens 10/5 Rp320,000
13 May 2026 Pers. Amplop Ibadah Umum Kapel 10/5 Rp2,042,000
13 May 2026 Pers. Kantong Ibadah Umum Kapel 10/5 Rp1,133,500
13 May 2026 Ak. PK Pelayan Persekutuan Doa 7/5 -Rp90,000
13 May 2026 Tiket Kolam Renang (Baptisan) -Rp120,000
13 May 2026 Pers. Persekutuan Doa 7/5 Rp506,000
13 May 2026 Keamanan -Rp30,000
13 May 2026 Ak. PK Pelayan Ibadah DC Kids -Rp290,000
13 May 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp785,000
13 May 2026 Pelunasan Sewa Bus -Rp2,000,000
12 May 2026 Biaya TXN -Rp2,500
12 May 2026 Cicilan PC ke 19 dari 24 -Rp275,000
8 May 2026 DP Bus -Rp500,000
8 May 2026 Pers. Ibu Ratna (Sewa Bus) Rp1,500,000
8 May 2026 Konsumsi Persekutuan Doa 7/5 -Rp140,000
8 May 2026 Aqua 3galon & Iuran Kapel -Rp188,000
7 May 2026 Pers. Qris Rp50,000
6 May 2026 PK Pengajar Tamborine DC Kids (3x Pertemuan) -Rp180,000
6 May 2026 Subsidi ke Kas Diakonia -Rp300,000
6 May 2026 Subsidi ke Kas Pos PI Hope -Rp1,105,000
6 May 2026 Pers. Uc. Syukur Iin Desrina Lase Rp300,000
6 May 2026 Pers. DC Teens 3/5 Rp130,000
6 May 2026 Pers. DC Kids 3/5 Rp175,000
6 May 2026 Pers. Kantong Ibadah Umum Kapel 3/5 Rp1,367,000
5 May 2026 Konsumsi Ibadah Youth 3/5 -Rp150,000
5 May 2026 Buah DC Kids -Rp80,000
5 May 2026 Konsumsi Latihan Tim PWM Kapel 30/4 -Rp100,000
5 May 2026 Konsumsi Persekutuan Doa 23/4 -Rp120,000
5 May 2026 Keamanan 3/5 -Rp30,000
5 May 2026 Ak. PK Pelayan Ibadah DC Kids 3/5 -Rp275,000
5 May 2026 Ak. PK Pelayan Ibadah Umum Kapel 3/5 -Rp335,000
5 May 2026 Biaya TXN -Rp2,500
5 May 2026 Cicilan PC ke 18 dari 24 -Rp275,000
4 May 2026 Vakum Kapel -Rp140,000
3 May 2026 Pers. Komisi Efata 2/5 Rp465,000

Financial Report

Diaconal Fund

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

Last updated

26 May 2026

Ending Balance

Rp400,000

Total Income

Rp1,185,000

Total Expense

Rp785,000

Total Transactions

10

Date Description Amount
26 May 2026 Pers. Amplop Ibadah Umum Kapel Rp400,000
26 May 2026 Diakonia Ibu Ida Toreh -Rp150,000
26 May 2026 Subsidi dari Kas Umum Rp150,000
18 May 2026 Diakonia (1 org) -Rp135,000
18 May 2026 Subsidi dari Kas Umum Rp135,000
13 May 2026 Diakonia (1 orang) -Rp200,000
13 May 2026 Subsidi dari Kas Umum Rp200,000
6 May 2026 Diakonia (1 org) -Rp150,000
6 May 2026 Diakonia Duka (1 org) -Rp150,000
6 May 2026 Subsidi ke Kas Umum Rp300,000

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

26 May 2026

Ending Balance

-Rp327,000

Total Income

Rp31,425,500

Total Expense

Rp31,752,500

Total Transactions

30

Date Description Amount
26 May 2026 Pers. Kel. dr. Natanael Efruan Rp4,145,000
26 May 2026 Pers. Amplop Ibadah Umum Kapel 24/5 Rp436,000
26 May 2026 Penjualan Kain Songket Rp170,000
25 May 2026 Donasi Hope Coffee Rp700,000
24 May 2026 Penjualan Risol Rp100,000
22 May 2026 Pers. ISM Rp606,000
20 May 2026 Cicilan ke-7 Dana Talangan PT ISM -Rp30,100,000
20 May 2026 Pers. Michelle Purnama Rp4,000,000
19 May 2026 Pers. Emmanuel Rp10,000,000
19 May 2026 Ak. D20K periode 1-20 May Rp1,460,000
18 May 2026 Pers. Kel. Bp. Jeffry Riwu Rp1,000,000
18 May 2026 Pers. Amplop Ibadah Hope Rp622,000
18 May 2026 Penjualan Cendol Rp175,000
18 May 2026 Penjualan Baju Layak Pakai Rp330,000
18 May 2026 Pers. Amplop Ibadah Umum Kapel Rp1,076,500
15 May 2026 Pers. IS ISM Rp300,000
15 May 2026 Penjualan Makanan 10/5 Rp125,000
15 May 2026 Pers. Kel. Bp. Pontianus Pratondo Rp500,000
13 May 2026 Pers. Pomparan Op. T. Tampubolon Rp300,000
11 May 2026 Biaya TXN -Rp2,500
11 May 2026 Ak. Biaya Borongan Pembuangan Puing Lt. 3 + Tips. Bp. Firman -Rp1,650,000
10 May 2026 Penjualan Baju Layak Pakai Rp70,000
7 May 2026 Pers. Vincent Pilat Rp300,000
5 May 2026 Penjualan Cendol 3/5 Rp160,000
5 May 2026 Pelunasan Kasur Rp250,000
5 May 2026 Pers. Ibu Ratna (Renov. Atap Parkiran) Rp3,000,000
5 May 2026 Pers. Aswin Sitorus Rp300,000
3 May 2026 Pers. Kel. Bp. Nandez Ambarita Rp500,000
3 May 2026 Pers. Michael Tobing Rp500,000
1 May 2026 Pers. Bosman Aryanto Sitorus Rp300,000

Financial Report

D20K

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

Last updated

28 May 2026

Ending Balance

Rp2,810,000

Total Income

Rp2,810,000

Total Expense

Rp0

Total Transactions

27

Date Description Amount
28 May 2026 Kel. Pdt. Yosi Rorimpandei Rp100,000
23 May 2026 Kel. Ibu Herlina Mocthar Rp50,000
23 May 2026 Kel. Ibu Herlina Mocthar Rp50,000
22 May 2026 Kel. Bp. Partogi Sinaga Rp60,000
22 May 2026 Kel. Bp. Nandez Ambarita Rp50,000
22 May 2026 Kel. Pdt. Robert Siringoringo Rp100,000
22 May 2026 Kel. Bp. Partogi Sinaga Rp60,000
22 May 2026 Kel. Bp. Nandez Ambarita Rp50,000
22 May 2026 Kel. Pdt. Robert Siringoringo Rp100,000
20 May 2026 Kel. Dkn. Martha Situmorang Rp80,000
20 May 2026 Kel. Dkn. Martha Situmorang Rp80,000
14 May 2026 Lita Prajogi Rp500,000
14 May 2026 Lita Prajogi Rp500,000
13 May 2026 Kel. Bp. Pontianus Pratondo Rp100,000
13 May 2026 Kel. Bp. Pontianus Pratondo Rp100,000
11 May 2026 Ibu Meity Hetharia Rp50,000
11 May 2026 Ibu Meity Hetharia Rp50,000
10 May 2026 Ibu Latifah Effendi Rp40,000
10 May 2026 Ibu Lina Effendi Rp100,000
8 May 2026 Kel. Bp. Sesman Waruwu Rp50,000
8 May 2026 Kel. Bp. Dominggus Lasi Rp100,000
6 May 2026 Kel. Bp. Yulianus Sede Rp100,000
4 May 2026 Kel. Bp. Jefri Riwu Rp100,000
3 May 2026 Tince Agustina Kanni Rp100,000
2 May 2026 Cynthia Sabrina Rp20,000
2 May 2026 Abun Pku Rp20,000
1 May 2026 Dkn. Jean Sulaiman Rp100,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

Last updated

13 May 2026

Date Description Amount
13 May 2026 Kel. Pontianus Pratondo Rp500,000
13 May 2026 2 Amplop Ibadah Kapel (10/5) Rp800,000
8 May 2026 Merry Haryati Rp1,000,000
6 May 2026 Amplop Ibadah Pagi 3/5 Rp2,762,000
6 May 2026 Michael Lumban Tobing Rp400,000
4 May 2026 Amplop Ibadah Sore 3/5 Rp2,800,000
3 May 2026 Naomi Priscilla Siringoringo Rp500,000
3 May 2026 Dominggus Lasi Rp400,000
3 May 2026 Michael Lumban Tobing Rp500,000

Financial Report

Pos PI HOPE

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

Last updated

29 May 2026

Ending Balance

Rp651,000

Total Income

Rp7,281,000

Total Expense

Rp6,630,000

Total Transactions

30

Date Description Amount
29 May 2026 Pers. IS Hope 29/5 Rp114,000
26 May 2026 Ak. PK Pelayan Ibadah Hope 24/5 -Rp1,040,000
26 May 2026 Pengembalian Subsidi ke Kas Kapel -Rp150,000
26 May 2026 Pers. Amplop Ibadah Hope 24/5 Rp840,000
26 May 2026 Pers. Kantong Ibadah Hope 24/5 Rp887,000
26 May 2026 Konsumsi Tim PWM Hope 24/5 -Rp150,000
26 May 2026 Subsidi dari Kas Kapel Rp150,000
18 May 2026 Ak. PK Pelayan Ibadah Hope -Rp1,040,000
18 May 2026 Pers. Kantong Ibadah Hope Rp270,000
18 May 2026 Konsumsi Tim PWM PI Hope -Rp150,000
18 May 2026 Subsidi dari Kas Kapel Rp868,000
15 May 2026 PK Koster Hope (M1&M2) -Rp100,000
13 May 2026 Konsumsi Tim PWM PI Hope 10/5 -Rp150,000
13 May 2026 Konsumsi Tim PWM PI Hope 3/5 -Rp150,000
13 May 2026 Pengembalian Subsidi ke Kas Kapel -Rp690,000
13 May 2026 Pers. Amplop Ibadah Hope 10/5 Rp330,000
13 May 2026 Pers. Kantong Ibadah Hope 10/5 Rp812,000
13 May 2026 Ak. PK Pelayan Ibadah Hope -Rp990,000
13 May 2026 Subsidi dari Kas Kapel Rp690,000
13 May 2026 Iuran RT Hope -Rp50,000
13 May 2026 Subsidi Iuran Hope Rp350,000
6 May 2026 Hosti & Anggur Perjamuan -Rp200,000
6 May 2026 Iuran Hope -Rp300,000
6 May 2026 Konsumsi IS Hope 1/5 -Rp130,000
6 May 2026 Konsumsi Tim PWM PI Hope 26/4 -Rp150,000
6 May 2026 Konsumsi Tim PWM PI Hope 19/4 -Rp150,000
6 May 2026 Ak. PK Pelayan Ibadah Hope 3/5 -Rp1,040,000
6 May 2026 Subsidi dari Kas Kapel Rp1,105,000
4 May 2026 Pers. Kantong Ibadah Hope 3/5 Rp550,000
1 May 2026 Pers. IS Hope 1/5 Rp315,000
Bulletin Front Page Previous Month Report Latest Financial Report

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

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Pos PI HOPE

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

Phone: 0812-1085-0659

WhatsApp: 6281210850659

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Pos PI Hineni Rehobot

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

Phone: 0895-6182-11600

WhatsApp: 62895618211600

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