TURPENTINE CREEK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,473,201
Contributions
75%
Program Services
16%
Other
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$6,230,243
Salaries & Benefits
33%
Other
23%
Grants
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
10%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,614,942
$5,587,055
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,319,190
$1,217,792
-8%
Membership Dues
$50,569
$37,619
-26%
Investments
$0
$0
-
Other
$414,403
$630,735
+52%
Total Revenues
$7,399,104
$7,473,201
+1%
Expenses
2023
2024
Change
Grants
$0
$873,944
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,992
$2,027,720
+20%
Fees to Service Providers
$185,024
$251,443
+36%
Advertising & Promotion
$334,733
$601,844
+80%
Offices, Occupancy & IT
$771,085
$772,555
+0%
Interest
$8,904
$9,758
+10%
Depreciation
$198,207
$272,804
+38%
Other
$626,132
$1,420,175
+127%
Total Expenses
$3,820,077
$6,230,243
+63%
Net income
2023
2024
Change
Net income
+$3,579,027
+$1,242,958
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,687,482
$4,750,087
+77%
Admin
$681,684
$918,214
+35%
Fundraising
$450,911
$561,942
+25%
Total Expenses
$3,820,077
$6,230,243
+63%
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