FINANCIAL OVERVIEW

 

TOTAL 2020 INCOME

$12,084,075

 
 
 

$10,171,192 | 84% tithes and offerings

$831,787 | 7% | hillsong partners & h4th Fund

$623,500 | 5% | grants

$359,164 | 3% | benevolence fund

$98,433 | 1% | Other income*

*Other income includes other donations, Life Courses, resources, YouTube advertising, and interest income.

 
 

2020 OPERATING EXPENSES

$10,623,451

 
 

 
 

staffing | $4,632,486 | 44%
Compensation, benefits, and payroll taxes for full- and part-time staff.

facilities | $1,948,583 | 18%
Venues, offices and storage facilities.

general administration | $1,713,940 | 16%
Church office expenses, key team operations and depreciation.

SERVICES & MINISTRIES | $877,151 | 8%*
Sunday and midweek services, programs and pastoral care.

PROFESSIONAL FEES & INSURANCE | $713,225 | 7%
Insurance, legal, accounting, consultants, and payroll service fees.

CREATIVE AND COMMUNICATIONS | $414,096 | 4%
Production costs for all church events and services (in-person and online).

OUTREACH INITIATIVES | $246,137 | 2%
Donations to local nonprofit partners and our Hillsong Global Initiatives.

BENEVOLENCE | $77,833 | 1%
support for families and individuals within our church, in accordance with our benevolence policy.