Turning Point for God
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$109,738,214
Contributions
96%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$94,216,899
Other
67%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$80,089,587
$105,346,746
+32%
Government Grants
$1,982,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$627,310
-
Membership Dues
$0
$0
-
Investments
$8,213
$18,441
+125%
Other
$5,034,651
$3,745,717
-26%
Total Revenues
$87,114,551
$109,738,214
+26%
Expenses
2021
2022
Change
Grants
$2,275,551
$1,876,159
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,012,507
$16,545,012
+18%
Fees to Service Providers
$364,225
$375,500
+3%
Advertising & Promotion
$1,578,097
$3,248,070
+106%
Offices, Occupancy & IT
$6,534,204
$7,690,320
+18%
Interest
$2,059
$845
-59%
Depreciation
$1,138,390
$1,455,299
+28%
Other
$48,495,338
$63,025,694
+30%
Total Expenses
$74,400,371
$94,216,899
+27%
Net income
2021
2022
Change
Net income
+$12,714,180
+$15,521,315
+22%
Functional Expenses
Summary
2021
2022
Change
Program
$63,193,079
$79,438,757
+26%
Admin
$3,716,997
$4,424,551
+19%
Fundraising
$7,490,295
$10,353,591
+38%
Total Expenses
$74,400,371
$94,216,899
+27%
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