TURNING POINT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,964,824
Program Services
79%
Contributions
18%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,153,809
Salaries & Benefits
60%
Grants
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
4%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,925,279
$1,055,887
-45%
Government Grants
$0
$0
-
Fundraising Events
$10,684
$2,447
-77%
Program Services
$3,906,553
$4,702,066
+20%
Membership Dues
$0
$0
-
Investments
$4,829
$1,202
-75%
Other
$191,628
$203,222
+6%
Total Revenues
$6,038,973
$5,964,824
-1%
Expenses
2023
2024
Change
Grants
$773,668
$1,058,797
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,391
$4,262,971
+16%
Fees to Service Providers
$600,268
$623,991
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$831,896
$659,619
-21%
Interest
$2,865
$19,079
+566%
Depreciation
$213,533
$269,495
+26%
Other
$294,105
$259,857
-12%
Total Expenses
$6,382,726
$7,153,809
+12%
Net income
2023
2024
Change
Net income
-$343,753
-$1,188,985
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$5,109,606
$5,395,291
+6%
Admin
$1,068,478
$1,533,107
+43%
Fundraising
$204,642
$225,411
+10%
Total Expenses
$6,382,726
$7,153,809
+12%
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