BILL WINSTON MINISTRIESRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$22,762,916
Contributions
89%
Other
10%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$12,888,064
Grants
35%
Other
21%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$14,127,857
$20,242,233
+43%
Government Grants
$0
$293,560
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,929
$12,568
+112%
Other
$1,365,152
$2,214,555
+62%
Total Revenues
$15,498,938
$22,762,916
+47%
Expenses
2019
2020
Change
Grants
$7,603,840
$4,491,470
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,680
$2,062,940
+28%
Fees to Service Providers
$1,605,862
$1,513,640
-6%
Advertising & Promotion
$81,673
$12,877
-84%
Offices, Occupancy & IT
$1,855,565
$1,924,994
+4%
Interest
$0
$0
-
Depreciation
$119,248
$132,749
+11%
Other
$2,931,724
$2,749,394
-6%
Total Expenses
$15,806,592
$12,888,064
-18%
Net income
2019
2020
Change
Net income
-$307,654
+$9,874,852
-3310%
Functional Expenses
Summary
2019
2020
Change
Program
$13,647,909
$10,354,756
-24%
Admin
$2,158,683
$2,533,308
+17%
Fundraising
$0
$0
-
Total Expenses
$15,806,592
$12,888,064
-18%
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