2012 [2.8 MB] - Billy Graham Evangelistic Association

15. Schedule of Functional ExpensesFor year ending December 31, 2012Ministry Fund- General andExpenses Raising Administrative TotalGrants and scholarships $ 862,355 $ – $ – $ 862,355Salaries and wages 21,889,347 2,746,090 4,815,250 29,450,687Employee benefits 6,272,624 760,377 1,411,687 8,444,688Payroll taxes 1,451,729 176,510 328,259 1,956,498Legal and professional services 2,387,220 73,014 887,208 3,347,442Contract labor 5,193,849 51,318 26,273 5,271,440Supplies 977,185 67,109 159,958 1,204,252Telecommunications 893,892 103,666 146,602 1,144,160Postage and mailing 2,949,708 391,371 94,061 3,435,140Buildings and equipment 2,930,097 151,496 636,652 3,718,245Printing 2,317,347 248,485 47,675 2,613,507Travel 6,027,488 463,260 173,118 6,663,866Program ministry and events 16,851,056 311,052 100,275 17,262,383Broadcasting and production 2,933,193 167,957 466 3,101,616Miscellaneous 780,771 78,097 157,612 1,016,480Depreciation and amortization 5,451,117 292,026 763,427 6,506,570Total expenses $ 80,168,978 $ 6,081,828 $ 9,748,523 $ 95,999,329For year ending December 31, 2011Ministry Fund- General andExpenses Raising Administrative TotalGrants and scholarships $ 1,425,952 $ - $ - $ 1,425,952Salaries and wages 21,567,473 2,791,438 5,199,299 29,558,210Employee benefits 5,920,581 745,497 1,456,053 8,122,131Payroll taxes 1,444,171 182,370 366,440 1,992,981Legal and professional services 1,895,154 57,594 595,771 2,548,519Contract labor 4,872,995 67,360 23,004 4,963,359Supplies 1,038,893 61,919 179,964 1,280,776Telecommunications 906,104 81,440 210,273 1,197,817Postage and mailing 2,741,297 600,479 98,696 3,440,472Building and equipment 2,729,463 99,180 783,869 3,612,512Printing 1,908,811 320,649 47,857 2,277,317Travel 6,866,602 491,048 148,132 7,505,782Program ministry and events 13,402,853 389,065 67,432 13,859,350Broadcasting and production 3,407,447 287,393 32,796 3,727,636Miscellaneous 782,594 42,130 224,117 1,048,841Depreciation and amortization 6,136,228 236,274 1,076,885 7,449,387Total expenses $ 77,046,618 $ 6,453,836 $ 10,510,588 $ 94,011,0422012 MINISTRY REPORT51