E3 Partners Ministry
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2023
$18,768,956
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$18,846,949
Salaries & Benefits
50%
Other
28%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$14,116,743
$18,314,491
+30%
Government Grants
$374,316
$0
-100%
Fundraising Events
$112,155
$993,651
+786%
Program Services
$7,970
$172
-98%
Membership Dues
$0
$0
-
Investments
$1,674
$6,143
+267%
Other
$97,378
-$545,501
-660%
Total Revenues
$14,710,236
$18,768,956
+28%
Expenses
2022
2023
Change
Grants
$1,420,118
$1,681,849
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,305,305
$9,473,846
+30%
Fees to Service Providers
$1,387,208
$1,442,066
+4%
Advertising & Promotion
$230,105
$343,755
+49%
Offices, Occupancy & IT
$789,426
$592,998
-25%
Interest
$12,708
$1,875
-85%
Depreciation
$123,724
$89,483
-28%
Other
$3,576,869
$5,221,077
+46%
Total Expenses
$14,845,463
$18,846,949
+27%
Net income
2022
2023
Change
Net income
-$135,227
-$77,993
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$12,454,615
$16,418,703
+32%
Admin
$935,194
$1,188,746
+27%
Fundraising
$1,455,654
$1,239,500
-15%
Total Expenses
$14,845,463
$18,846,949
+27%
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