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

24 Jun 2026

Ending Balance

Rp1,843,300

Total Income

Rp14,759,500

Total Expense

Rp12,916,200

Total Transactions

76

Date Description Amount
24 Jun 2026 Internet Kapel (Juni 2026) -Rp330,000
24 Jun 2026 Pengembalian Subsidi dari Kas PI Hope Rp1,015,000
23 Jun 2026 Pers. Amplop Ibadah Umum Kapel 21/6 Rp1,405,000
23 Jun 2026 Subsidi ke Kas Pos PI Hope -Rp1,090,000
23 Jun 2026 Pers. Kantong Ibadah Umum Kapel 21/6 Rp1,461,500
23 Jun 2026 Transport ke PI Hineni 21/6 -Rp150,000
23 Jun 2026 Ak. PK Pelayan Ibadah DC Kids 21/6 -Rp240,000
23 Jun 2026 Ak. PK Pelayan Ibadah Umum Kapel 21/6 -Rp770,000
23 Jun 2026 Pers. Youth 15/6 Rp100,000
23 Jun 2026 Pers. DC Kids & Teens 21/6 Rp233,000
22 Jun 2026 Subsidi ke Kas Pos PI Hope -Rp153,000
22 Jun 2026 Subsidi ke Kas Diakonia -Rp50,000
22 Jun 2026 Kantong Plastik -Rp30,000
22 Jun 2026 Aqua Galon 4 -Rp88,000
22 Jun 2026 Snack DC Kids -Rp100,000
22 Jun 2026 Keamanan 21/6 -Rp30,000
21 Jun 2026 Subsidi ke Kas Pos PI Hope -Rp118,000
19 Jun 2026 Pers. DC Kids & Teens 14/6 Rp329,000
19 Jun 2026 Ak. PK Pelayan Persekutuan Doa 18/6 -Rp140,000
19 Jun 2026 Keamanan (2x) 14/6 -Rp60,000
19 Jun 2026 Konsumsi Latihan Tim PWM Kapel 14/6 -Rp50,000
19 Jun 2026 Konsumsi Youth 14/6 -Rp150,000
19 Jun 2026 Ak. PK Pelayan Ibadah DC Kids 14/6 -Rp240,000
19 Jun 2026 Ak. PK Pelayan Ibadah Umum Kapel 14/6 -Rp865,000
19 Jun 2026 Pers. Persekutuan Doa 18/6 Rp355,000
19 Jun 2026 Pers. Kantong Ibadah Umum Kapel 14/6 Rp1,340,500
19 Jun 2026 Pers. QRIS Rp120,000
19 Jun 2026 Konsumsi Latihan Tim PWM Kapel -Rp70,000
18 Jun 2026 Konsumsi Persekutuan Doa -Rp180,000
18 Jun 2026 Pers. Persekutuan Doa Rp50,000
18 Jun 2026 Listrik Kapel Juni 2026 -Rp1,000,000
18 Jun 2026 PB ke GS Pers. Kel. Bp. Haryanto -Rp1,000,000
17 Jun 2026 Pers. Kel. Bp. Haryanto Rp1,000,000
17 Jun 2026 Biaya TXN -Rp2,500
17 Jun 2026 Cicilan PC ke 23 dari 24 -Rp275,000
16 Jun 2026 Saldo Pers. Komisi Debora 13/6 Rp200,000
14 Jun 2026 Pers. Ny. Merry Haryati Rp200,000
14 Jun 2026 Pers. Romie Samuel Rp200,000
12 Jun 2026 Pengembalian Subsidi ke Kas Kapel Rp430,000
12 Jun 2026 Pers. Qris Rp100,000
11 Jun 2026 Lampu di Kelas DC Kids -Rp141,200
10 Jun 2026 Biaya TXN -Rp2,500
10 Jun 2026 Cicilan ke-2 Sewa Lahan Ancol (Ibadah Padang Kenaikan) -Rp500,000
10 Jun 2026 Subsidi ke Kas Pos PI Hope -Rp519,000
10 Jun 2026 Aqua 2 galon -Rp44,000
10 Jun 2026 FC Katekisasi DC Kids -Rp57,000
10 Jun 2026 Service 2 AC Kapel -Rp200,000
10 Jun 2026 Biaya TXN -Rp2,500
10 Jun 2026 Cicilan PC ke 22 dari 24 -Rp275,000
10 Jun 2026 Pers. Komisi Efata Rp330,000
10 Jun 2026 Pers. Komisi Youth Rp104,000
10 Jun 2026 Pers. DC Kids & Teens 7/6 Rp406,000
10 Jun 2026 Pers. Persekutuan Doa 4/6 Rp307,000
10 Jun 2026 Stok Kebutuhan Kapel -Rp250,000
10 Jun 2026 Transportasi ke PI Hineni 7/6 -Rp150,000
10 Jun 2026 Konsumsi Latihan Tim PWM Kapel -Rp105,000
10 Jun 2026 Konsumsi Persekutuan Doa 4/6 -Rp180,000
10 Jun 2026 Ak. PK Pelayan Ibadah DC Kids 7/6 -Rp190,000
10 Jun 2026 Ak. PK Pelayan Ibadah Umum Kapel 7/6 -Rp515,000
10 Jun 2026 Ak. PK Pelayan Persekutuan Doa 4/6 -Rp110,000
10 Jun 2026 Pers. Kantong Ibadah Umum Kapel 7/6 Rp1,583,500
10 Jun 2026 Snack DC Kids -Rp70,000
5 Jun 2026 Pengembalian Subsidi dari Kas PI Hope Rp389,000
4 Jun 2026 Iuran Kapel Juni 2026 -Rp300,000
4 Jun 2026 PB ke Kas Perpuluhan -Rp100,000
3 Jun 2026 Pers. Oma Corry Londo Rp1,500,000
3 Jun 2026 Pers. Vincent Pilat Rp300,000
3 Jun 2026 Subsidi ke Kas Pos PI Hope -Rp389,000
3 Jun 2026 Konsumsi Latihan Tim PWM Kapel 29/5 -Rp105,000
3 Jun 2026 Ak. PK Pelayan Ibadah DC Kids 31/5 -Rp290,000
3 Jun 2026 Ak. PK Pelayan Ibadah Umum Kapel 31/5 -Rp945,000
3 Jun 2026 Pers. DC Kids & Teens 31/5 Rp245,000
3 Jun 2026 Pers. Kantong Ibadah Umum Kapel 31/5 Rp1,056,000
2 Jun 2026 Biaya TXN -Rp2,500
2 Jun 2026 Cicilan PC ke 21 dari 24 -Rp275,000
1 Jun 2026 Biaya ADM -Rp17,000

Financial Report

Diaconal Fund

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

Last updated

10 Jun 2026

Ending Balance

-Rp150,000

Total Income

Rp0

Total Expense

Rp150,000

Total Transactions

1

Date Description Amount
10 Jun 2026 Diakonia Duka -Rp150,000

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 Jun 2026

Ending Balance

-Rp5,957,000

Total Income

Rp94,368,000

Total Expense

Rp100,325,000

Total Transactions

45

Date Description Amount
26 Jun 2026 Pers. Kel. dr. Natanael Efruan Rp1,600,000
26 Jun 2026 Pers. Uc. Syukur Kayla Pilat Rp250,000
26 Jun 2026 Penjualan Baju Layak Pakai Rp100,000
23 Jun 2026 PO Mie Gomak Rp105,000
22 Jun 2026 Pelunasan Dana Talangan Ibu Ratna -Rp100,000,000
22 Jun 2026 Dana Talangan Ibu Michelle Purnama Rp40,000,000
22 Jun 2026 Pers. Ibu Michelle Purnama Rp8,385,000
22 Jun 2026 Dana Talangan NN Rp10,000,000
22 Jun 2026 Penjualan Songket Rp50,000
21 Jun 2026 Penjualan Risol 21/6 Rp600,000
21 Jun 2026 Penjualan Cendol 21/6 Rp120,000
19 Jun 2026 Pers. IS ISM 19/6 Rp500,000
19 Jun 2026 Pers. Uc. Syukur Benhakmah Telaumbanua Rp300,000
19 Jun 2026 Pers. Dkn. Rahel Siringoringo Rp193,300
19 Jun 2026 Pers. 10 SGD Rp138,000
19 Jun 2026 Pers. 5 USD Rp88,500
19 Jun 2026 Penjualan Bazaar Rp317,000
19 Jun 2026 Pers. Amplop Ibadah Umum Kapel Rp1,347,000
19 Jun 2026 Penjualan Pisang Rp50,000
19 Jun 2026 Penjualan Jus & Pisang Goreng Rp170,000
19 Jun 2026 Pers. Kel. Pdt. Jimmy Jackson Rp5,000,000
19 Jun 2026 Ak. D20K periode 1-19 Juni Rp1,730,000
18 Jun 2026 Pers. Kel. dr. Natanael Efruan Rp2,800,000
17 Jun 2026 Pers. Emmanuel Rp10,000,000
16 Jun 2026 Pers. Amplop Ibadah PI Hope Rp820,000
14 Jun 2026 Pers. Kel. Bp. Michael Tobing Rp500,000
12 Jun 2026 Pers. IS ISM Rp301,000
12 Jun 2026 Pers. Kel. dr. Natanael Efruan Rp1,000,000
11 Jun 2026 Pers. Kel. Bp. Michael Tobing Rp400,000
10 Jun 2026 Celengan NN 7/6 Rp289,200
9 Jun 2026 Material -Rp325,000
9 Jun 2026 Pers. HUT Ibu Gembala Rp1,470,000
7 Jun 2026 Penjualan Pisang Rp100,000
7 Jun 2026 Penjualan Kue Cucur 7/6 Rp400,000
7 Jun 2026 Penjualan Es Doger 7/6 Rp200,000
5 Jun 2026 Pers. IS ISM 5/6 Rp668,000
5 Jun 2026 Penjualan Pisang Rp100,000
5 Jun 2026 Penjualan Kue Cucur 31/5 Rp90,000
4 Jun 2026 Pers. Putri Siregar Rp250,000
3 Jun 2026 Penjualan Baju Layak Pakai Rp130,000
3 Jun 2026 Pers. Vincent Pilat Rp200,000
3 Jun 2026 Penjualan Cendol 31/5 Rp65,000
3 Jun 2026 Pers. Kesaksian DC Kids Rp1,923,000
3 Jun 2026 Pers. Amplop Ibadah Umum Kapel 31/5 Rp1,318,000
1 Jun 2026 Pers. Kel. Ev. Hanny Toreh Rp300,000

Financial Report

D20K

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

Last updated

26 Jun 2026

Ending Balance

Rp2,930,000

Total Income

Rp2,930,000

Total Expense

Rp0

Total Transactions

25

Date Description Amount
26 Jun 2026 Bp. Samuel Suratso Rp240,000
26 Jun 2026 Yohan Suratso Rp240,000
26 Jun 2026 Ibu Memey Rp240,000
26 Jun 2026 Kel. G S Rp120,000
25 Jun 2026 Kel. Ibu Herlina Mocthar Rp50,000
24 Jun 2026 Kel. Bp. Partogi Sinaga Rp60,000
24 Jun 2026 Kel. Bp. Nandez Ambarita Rp50,000
24 Jun 2026 Kel. Pdt. Robert Siringoringo Rp100,000
24 Jun 2026 Kel. Bp. Sesman Waruwu Rp100,000
19 Jun 2026 Kel. Ibu Susi Pramono Rp100,000
19 Jun 2026 Kel. Dkn. Martha Situmorang Rp80,000
18 Jun 2026 Bp. Paulus Piran (May&Jun) Rp100,000
18 Jun 2026 Kel. Ibu Anna Piran Rp150,000
14 Jun 2026 Lita Prajogi Rp500,000
12 Jun 2026 Kel. Bp. Dominggus Lasi Rp100,000
10 Jun 2026 Kel. Bp. Michael Tobing Rp200,000
10 Jun 2026 Kel. Bp. Sesman Waruwu Rp50,000
7 Jun 2026 Daniel Sibarani Rp50,000
3 Jun 2026 Cynthia Sabrina Rp20,000
3 Jun 2026 Kel. Bp. Jefri Riwu Rp100,000
3 Jun 2026 Dkn. Jean Sulaiman Rp100,000
3 Jun 2026 Lina Pku Rp20,000
3 Jun 2026 Latifah Effendi Rp40,000
3 Jun 2026 Lina Effendi Rp100,000
2 Jun 2026 Abun Pku Rp20,000

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

24 Jun 2026

Ending Balance

-Rp651,000

Total Income

Rp6,269,000

Total Expense

Rp6,920,000

Total Transactions

29

Date Description Amount
24 Jun 2026 Pengembalian Subsidi ke Kas Kapel -Rp1,015,000
24 Jun 2026 Pers. Amplop Ibadah Hope 21/6 Rp500,000
24 Jun 2026 Pers. Kantong Ibadah Hope 21/6 Rp515,000
23 Jun 2026 Ak. PK Pelayan Ibadah PI Hope 21/6 -Rp1,090,000
23 Jun 2026 Subsidi dari Kas Kapel Rp1,090,000
22 Jun 2026 Konsumsi Tim PWM PI Hope 14/6 -Rp153,000
22 Jun 2026 Subsidi dari Kas Kapel Rp153,000
21 Jun 2026 Konsumsi Tim PWM PI Hope 21/6 -Rp163,000
21 Jun 2026 Subsidi dari Kas Kapel Rp118,000
16 Jun 2026 Ak. PK Pelayan Ibadah Hope -Rp760,000
16 Jun 2026 Pers. Kantong Ibadah Hope Rp675,000
15 Jun 2026 Konsumsi IS Hope -Rp120,000
12 Jun 2026 Pers. IS Hope Rp250,000
12 Jun 2026 Pengembalian Subsidi ke Kas Kapel -Rp430,000
11 Jun 2026 Subsidi dari Kas Perpul utk PI Hope Rp430,000
10 Jun 2026 Stok Kebutuhan Hope -Rp95,000
10 Jun 2026 Iuran Hope -Rp300,000
10 Jun 2026 Kantong Persembahan PI Hope -Rp125,000
10 Jun 2026 Subsidi dari Kas Kapel Rp519,000
9 Jun 2026 Ak. PK Pelayan Ibadah Hope -Rp1,090,000
9 Jun 2026 Konsumsi Latihan Tim PWM Hope -Rp150,000
9 Jun 2026 Pers. Kantong Ibadah Hope Rp470,000
5 Jun 2026 Pengembalian Subsidi ke Kas Kapel -Rp389,000
4 Jun 2026 Pers. Amplop Ibadah Hope 31/5 Rp540,000
4 Jun 2026 Pers. Kantong Ibadah Hope 31/5 Rp620,000
3 Jun 2026 Konsumsi Latihan Tim PWM Hope 31/5 -Rp150,000
3 Jun 2026 Ak. PK Pelayan Ibadah Hope 31/5 -Rp740,000
3 Jun 2026 Subsidi dari Kas Kapel Rp389,000
2 Jun 2026 PK Koster Hope (M3,4&5) -Rp150,000
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

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