TURTLE BAY EXPLORATION PARK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,563,743
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,265,913
Salaries & Benefits
47%
Offices, Occupancy & IT
21%
Depreciation
18%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,551,462
$2,485,688
-30%
Government Grants
$31,218
$0
-100%
Fundraising Events
$1,939,778
$2,776,632
+43%
Program Services
$1,812,088
$1,910,297
+5%
Membership Dues
$0
$0
-
Investments
$79,768
$60,413
-24%
Other
-$1,804,503
-$1,669,287
-7%
Total Revenues
$5,609,811
$5,563,743
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,379,970
$3,881,140
+15%
Fees to Service Providers
$300,981
$379,649
+26%
Advertising & Promotion
$211,464
$110,513
-48%
Offices, Occupancy & IT
$1,392,322
$1,771,219
+27%
Interest
$124,611
$91,408
-27%
Depreciation
$1,393,510
$1,459,918
+5%
Other
$576,700
$572,066
-1%
Total Expenses
$7,379,558
$8,265,913
+12%
Net income
2023
2024
Change
Net income
-$1,769,747
-$2,702,170
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,256,580
$4,885,923
+15%
Admin
$2,104,865
$2,298,792
+9%
Fundraising
$1,018,113
$1,081,198
+6%
Total Expenses
$7,379,558
$8,265,913
+12%
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