TURNING POINTS NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,924,849
Contributions
72%
Government Grants
15%
Other
10%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,799,712
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,393,998
$1,381,808
-1%
Government Grants
$1,342,378
$287,551
-79%
Fundraising Events
$0
$0
-
Program Services
$51,642
$42,847
-17%
Membership Dues
$0
$0
-
Investments
$8,558
$26,100
+205%
Other
$236,783
$186,543
-21%
Total Revenues
$3,033,359
$1,924,849
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,514
$829,308
-6%
Fees to Service Providers
$141,429
$123,629
-13%
Advertising & Promotion
$4,761
$950
-80%
Offices, Occupancy & IT
$112,514
$156,390
+39%
Interest
$4,356
$10,599
+143%
Depreciation
$33,069
$92,675
+180%
Other
$371,453
$586,161
+58%
Total Expenses
$1,548,096
$1,799,712
+16%
Net income
2023
2024
Change
Net income
+$1,485,263
+$125,137
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,935
$1,502,870
+22%
Admin
$251,907
$198,738
-21%
Fundraising
$64,254
$98,104
+53%
Total Expenses
$1,548,096
$1,799,712
+16%
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