TURNING POINT OF LEHIGH VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,050,589
Government Grants
76%
Contributions
22%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,184,974
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$616,333
$871,662
+41%
Government Grants
$3,008,500
$3,059,700
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,201
$52,564
+3%
Other
$2,762
$66,663
+2314%
Total Revenues
$3,678,796
$4,050,589
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,077,521
$2,331,600
+12%
Fees to Service Providers
$239,816
$220,723
-8%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$258,317
$253,608
-2%
Interest
$0
$0
-
Depreciation
$61,399
$62,995
+3%
Other
$1,389,979
$1,315,248
-5%
Total Expenses
$4,027,032
$4,184,974
+4%
Net income
2024
2025
Change
Net income
-$348,236
-$134,385
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$3,038,845
$3,120,506
+3%
Admin
$836,299
$866,178
+4%
Fundraising
$151,888
$198,290
+31%
Total Expenses
$4,027,032
$4,184,974
+4%
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