TURNAROUND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,366,133
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,335,120
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,940
$1,830,155
+114%
Government Grants
$3,618,977
$4,435,986
+23%
Fundraising Events
$153,711
$104,144
-32%
Program Services
$1,700
$500
-71%
Membership Dues
$0
$0
-
Investments
$2,483
$14,475
+483%
Other
-$60,841
-$19,127
-69%
Total Revenues
$4,569,970
$6,366,133
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,068,844
$3,597,933
+17%
Fees to Service Providers
$448,111
$357,732
-20%
Advertising & Promotion
$60,391
$0
-100%
Offices, Occupancy & IT
$527,862
$893,313
+69%
Interest
$0
$0
-
Depreciation
$38,884
$47,748
+23%
Other
$343,856
$438,394
+27%
Total Expenses
$4,487,948
$5,335,120
+19%
Net income
2023
2024
Change
Net income
+$82,022
+$1,031,013
+1157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,913,515
$4,678,655
+20%
Admin
$502,855
$546,856
+9%
Fundraising
$71,578
$109,609
+53%
Total Expenses
$4,487,948
$5,335,120
+19%
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