Ligonier Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$25,858,613
Contributions
82%
Other
11%
Program Services
6%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$23,831,149
Salaries & Benefits
45%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$23,279,015
$21,170,532
-9%
Government Grants
$0
$0
-
Fundraising Events
$203,169
$87,700
-57%
Program Services
$1,657,095
$1,657,573
+0%
Membership Dues
$0
$0
-
Investments
$63,659
$196,304
+208%
Other
$9,394,721
$2,746,504
-71%
Total Revenues
$34,597,659
$25,858,613
-25%
Expenses
2018
2019
Change
Grants
$0
$78,032
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,056,157
$10,628,358
+17%
Fees to Service Providers
$2,167,867
$2,190,630
+1%
Advertising & Promotion
$960,797
$1,036,572
+8%
Offices, Occupancy & IT
$4,857,443
$4,888,293
+1%
Interest
$4,777
$59,483
+1145%
Depreciation
$933,371
$1,023,059
+10%
Other
$3,889,344
$3,926,722
+1%
Total Expenses
$21,869,756
$23,831,149
+9%
Net income
2018
2019
Change
Net income
+$12,727,903
+$2,027,464
-84%
Functional Expenses
Summary
2018
2019
Change
Program
$16,475,083
$18,034,644
+9%
Admin
$2,529,837
$2,993,196
+18%
Fundraising
$2,864,836
$2,803,309
-2%
Total Expenses
$21,869,756
$23,831,149
+9%
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