IN TOUCH MINISTRIES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$133,543,130
Contributions
88%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$116,077,714
Other
45%
Grants
29%
Salaries & Benefits
16%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$97,489,392
$118,088,564
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,328,974
$1,070,556
-19%
Other
$5,019,416
$14,384,010
+187%
Total Revenues
$103,837,782
$133,543,130
+29%
Expenses
2020
2021
Change
Grants
$8,367,284
$34,233,744
+309%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,273,834
$18,571,599
-8%
Fees to Service Providers
$3,618,653
$3,331,306
-8%
Advertising & Promotion
$9,638
$56,915
+491%
Offices, Occupancy & IT
$3,811,001
$3,618,221
-5%
Interest
$0
$0
-
Depreciation
$4,475,869
$4,373,940
-2%
Other
$53,576,700
$51,891,989
-3%
Total Expenses
$94,132,979
$116,077,714
+23%
Net income
2020
2021
Change
Net income
+$9,704,803
+$17,465,416
+80%
Functional Expenses
Summary
2020
2021
Change
Program
$87,821,121
$110,923,709
+26%
Admin
$5,780,953
$4,842,681
-16%
Fundraising
$530,905
$311,324
-41%
Total Expenses
$94,132,979
$116,077,714
+23%
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