Turner House Clinic Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,331,337
Program Services
59%
Contributions
32%
Government Grants
9%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$29,373,909
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,004,427
$9,000,945
+50%
Government Grants
$2,690,073
$2,425,398
-10%
Fundraising Events
$219,795
$119,034
-46%
Program Services
$12,985,300
$16,727,609
+29%
Membership Dues
$0
$0
-
Investments
$21,220
$30,128
+42%
Other
$335,285
$28,223
-92%
Total Revenues
$22,256,100
$28,331,337
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,424,222
$16,203,377
+21%
Fees to Service Providers
$2,310,294
$3,069,672
+33%
Advertising & Promotion
$38,920
$6,501
-83%
Offices, Occupancy & IT
$2,030,011
$2,367,847
+17%
Interest
$0
$27,097
-
Depreciation
$535,742
$646,803
+21%
Other
$5,725,327
$7,052,612
+23%
Total Expenses
$24,064,516
$29,373,909
+22%
Net income
2023
2024
Change
Net income
-$1,808,416
-$1,042,572
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$17,063,678
$21,941,148
+29%
Admin
$6,697,360
$6,955,501
+4%
Fundraising
$303,478
$477,260
+57%
Total Expenses
$24,064,516
$29,373,909
+22%
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