Iglesia Adventista del Séptimo Día

REPORTE DE SALDOS, INGRESOS Y EGRESOS

DESDE: 01/01/2023 HASTA: 04/11/2023 FECHA: 04/11/2023

Departamento Saldo Anterior Ingresos por Ofrenda Ingresos Directos Egresos Transferencias Entrantes Transferencias Salientes Saldo a la Fecha
Comunicaciones 5% $0.00 $140,907.00 $210,000.00 $0.00 0.00 0.00 $350,907.00
Escuela Sabática 10% $0.00 $281,814.00 $145,000.00 $0.00 0.00 0.00 $426,814.00
Evangelismo Publico 20% $0.00 $563,628.00 $697,500.00 $0.00 0.00 0.00 $1,261,128.00
Ministerio Femenino 5% $0.00 $140,907.00 $720,000.00 $194,200.00 0.00 0.00 $666,707.00
Ministerio Infantil 10% $0.00 $281,814.00 $390,000.00 $254,000.00 0.00 0.00 $417,814.00
Ministerio Juvenil 15% $0.00 $422,721.00 $824,500.00 $318,000.00 0.00 0.00 $929,221.00
Ministerio de Salud 5% $0.00 $140,907.00 $0.00 $0.00 0.00 0.00 $140,907.00
Sociedad de Dorcas 5% $0.00 $140,907.00 $1,763,500.00 $0.00 0.00 0.00 $1,904,407.00
Gastos de Aseo 4% $0.00 $112,725.60 $0.00 $0.00 0.00 0.00 $112,725.60
Reparaciones Locativas 1% $0.00 $28,181.40 $0.00 $0.00 0.00 0.00 $28,181.40
Caridad 5% $0.00 $140,907.00 $0.00 $0.00 0.00 0.00 $140,907.00
Protemplo 5% $95,002,002.00 $5,011,697.40 $133,613,234.50 $36,242,557.85 0.00 1,453,659.00 $195,930,717.05
Proyecto Asociación - Comunicaciones 10% $0.00 $281,814.00 $0.00 $1,611,963.00 1,453,659.00 0.00 $123,510.00
ADRA - Recolección $0.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00
Club - Aventureros $0.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00
Club - Conquistadores $0.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00
Club - Guías Mayores $0.00 $0.00 $2,161,000.00 $0.00 0.00 0.00 $2,161,000.00
Guías de Estudios y otros $0.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00
Libro del Año Misionero $120,000.00 $0.00 $0.00 $0.00 0.00 0.00 $120,000.00
Ofrenda Gratitud $0.00 $0.00 $5,000.00 $0.00 0.00 0.00 $5,000.00
TOTALES: $95,122,002.00 $7,688,930.40 $140,529,734.50 $38,620,720.85 $1,453,659.00 $1,453,659.00 $204,719,946.05

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