Bay Area Turning Point Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,913,700
Government Grants
57%
Contributions
39%
Fundraising Events
2%
Other
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,983,743
Salaries & Benefits
62%
Grants
17%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,758
$2,284,194
+81%
Government Grants
$2,940,025
$3,377,248
+15%
Fundraising Events
$129,376
$99,886
-23%
Program Services
$30,568
$37,100
+21%
Membership Dues
$0
$0
-
Investments
$26,972
$32,513
+21%
Other
-$4,374
$82,759
-1992%
Total Revenues
$4,382,325
$5,913,700
+35%
Expenses
2023
2024
Change
Grants
$659,366
$829,835
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,777,232
$3,107,013
+12%
Fees to Service Providers
$280,906
$279,013
-1%
Advertising & Promotion
$9,959
$9,696
-3%
Offices, Occupancy & IT
$234,406
$199,435
-15%
Interest
$0
$0
-
Depreciation
$88,209
$89,219
+1%
Other
$303,819
$469,532
+55%
Total Expenses
$4,353,897
$4,983,743
+14%
Net income
2023
2024
Change
Net income
+$28,428
+$929,957
+3171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,775,100
$4,256,101
+13%
Admin
$229,339
$418,322
+82%
Fundraising
$349,458
$309,320
-11%
Total Expenses
$4,353,897
$4,983,743
+14%
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