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INCOME<br />
TOTAL<br />
Jun <strong>2022</strong>–<br />
May <strong>2023</strong><br />
TOTAL<br />
Jun 2021–May<br />
<strong>2022</strong><br />
Supplies $ 3,022 $ 8,015<br />
Honorarium $ 2,150 $ 14,500<br />
Other Fundraising Expenses $ 3,576 $ 10,427<br />
DONATION INCOME<br />
Unrestricted Donations $ 2,050,287 $ 1,697,836<br />
Restricted Donations 1,236,376 $ 692,149<br />
Support Raising Donations 980,653 $ 1,125,521<br />
Total Donation Income $ 4,267,316 $ 3,515,507<br />
Other Income $ 4,669 $ 15,863<br />
Total Income $ 4,271,985 $ 3,531,370<br />
EXPENSES<br />
ADMINISTRATIVE EXPENSES<br />
Accounting $ 77,061 $ 67,129<br />
Dues and Subscriptions $ 74,760 $ 50,375<br />
Rent $ 57,219 $ 15,217<br />
Payment Processing Fees $ 41,420 $ 35,391<br />
Supplies $ 12,785 $ 8,220<br />
Equipment $ 12,125 $ 11,714<br />
Software $ 9,655 $ 60<br />
Housing $ 9,171 $0<br />
Travel $ 7,928 $ 17,849<br />
Meals $ 7,820 $ 6,019<br />
Postage $ 4,493 $ 3,844<br />
Insurance $ 4,072 $ 7,024<br />
Miscellaneous $ 3,528 $ 13,961<br />
Gifts $ 2,124 $ 483<br />
Other Admin Expenses $ 5,842 $ 128,475<br />
TOTAL $ 330,002 $ 365,760<br />
FUND RAISING EXPENSES<br />
Conference Center Fees $ 110,089 $ 230,962<br />
Subcontracting $ 30,227 $ 41,950<br />
Event Fee $ 23,839 $ 2,749<br />
Travel $ 19,011 $ 30,991<br />
Printing $ 14,545 $ 13,731<br />
Dues and Subscriptions $ 13,461 $ 21,249<br />
TOTAL $ 253,571 $ 391,591<br />
PAYROLL EXPENSES<br />
Benefits $ 138,677 $ 109,585<br />
Gross Payroll $ 2,384,374 $ 1,877,634<br />
Payroll Taxes $ 188,735 $ 140,320<br />
TOTAL $ 2,711,785 $ 2,127,539<br />
PROGRAM EXPENSES<br />
Subcontracting $ 140,803 $ 84,066<br />
Digital Advertising $ 127,661 $ 217,333<br />
Conference Center Fees $ 85,883 $ 72,262<br />
Printing $ 75,718 $ 118,701<br />
Outreach Weeks $ 70,019 $ 101,798<br />
Travel $ 68,894 $ 75,969<br />
Rent $ 42,039 $ 80,122<br />
Digital Outreach $ 40,792 $ 28,356<br />
Mileage $ 39,773 $ 23,222<br />
Honorarium $ 34,820 $ 20,099<br />
Meals $ 27,125 $ 21,304<br />
Staff Personal Ministry $ 25,320 $ 14,670<br />
Internet Presence $ 23,931 $ 11,306<br />
Supplies $ 21,368 $ 36,207<br />
Housing $ 15,874 $ 3,091<br />
Mission Trips $ 14,872 $0<br />
Equipment $ 11,652 $ 6,960<br />
Student Leader Team<br />
Building<br />
$ 11,437 $ 6,099<br />
Event Fee $ 10,397 $ 5,697<br />
Postage $ 6,598 $ 11,572<br />
Other Program Expenses $ 41,873 $ 43,763<br />
TOTAL $ 936,847 $ 982,601<br />
TOTAL EXPENSES $ 4,232,205 $ 3,867,491<br />
Advertising $ 10,000<br />
Meals $ 8,258 $ 5,102<br />
Rent $ 8,138 $ 7,985<br />
Mileage $ 7,254 $ 3,932<br />
These are complete financials at the end of our fiscal year on May 31, <strong>2023</strong>. Fully audited statements will be completed in mid-fall <strong>2023</strong>.<br />
As always, our 990 federal tax filings and audited financial statements are available upon request.<br />
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