SEE TURTLES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,840
Contributions
61%
Program Services
31%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$729,480
Grants
50%
Other
24%
Salaries & Benefits
21%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,668
$434,314
0%
Government Grants
$0
$52,300
-
Fundraising Events
$0
$0
-
Program Services
$140,975
$223,963
+59%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$1,804
$2,229
+24%
Total Revenues
$577,447
$712,840
+23%
Expenses
2023
2024
Change
Grants
$266,334
$361,372
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,188
$153,723
+15%
Fees to Service Providers
$6,869
$23,153
+237%
Advertising & Promotion
$1,715
$13,838
+707%
Offices, Occupancy & IT
$18,818
$1,972
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,729
$175,422
+45%
Total Expenses
$547,653
$729,480
+33%
Net income
2023
2024
Change
Net income
+$29,794
-$16,640
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$515,630
$684,589
+33%
Admin
$32,023
$44,891
+40%
Fundraising
$0
$0
-
Total Expenses
$547,653
$729,480
+33%
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