Andrew Wommack Ministries Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2020
$49,366,853
Contributions
99%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$59,008,675
Other
31%
Salaries & Benefits
31%
Grants
27%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$51,294,758
$48,643,771
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,110
$193,371
+4%
Membership Dues
$0
$0
-
Investments
$9,965
$18,769
+88%
Other
$142,246
$510,942
+259%
Total Revenues
$51,632,079
$49,366,853
-4%
Expenses
2019
2020
Change
Grants
$1,626,507
$15,863,026
+875%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,013,454
$18,094,421
+6%
Fees to Service Providers
$1,480,520
$1,599,860
+8%
Advertising & Promotion
$606,237
$748,094
+23%
Offices, Occupancy & IT
$2,523,505
$2,782,060
+10%
Interest
$288,632
$1,791,880
+521%
Depreciation
$699,595
$0
-100%
Other
$20,410,925
$18,129,334
-11%
Total Expenses
$44,649,375
$59,008,675
+32%
Net income
2019
2020
Change
Net income
+$6,982,704
-$9,641,822
-238%
Functional Expenses
Summary
2019
2020
Change
Program
$38,476,461
$48,450,897
+26%
Admin
$3,602,736
$7,867,093
+118%
Fundraising
$2,570,178
$2,690,685
+5%
Total Expenses
$44,649,375
$59,008,675
+32%
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