TURNING POINT - SYSTEMS OF CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,837,752
Other
59%
Program Services
25%
Government Grants
16%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$2,143,282
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,333,370
$0
-100%
Government Grants
$666,798
$602,066
-10%
Fundraising Events
$0
$16,262
-
Program Services
$925,218
$947,651
+2%
Membership Dues
$0
$0
-
Investments
$665
$757
+14%
Other
$118,587
$2,271,016
+1815%
Total Revenues
$4,044,638
$3,837,752
-5%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,089,366
$1,562,647
-49%
Fees to Service Providers
$0
$277,147
-
Advertising & Promotion
$44,638
$3,835
-91%
Offices, Occupancy & IT
$261,873
$133,303
-49%
Interest
$773
$203
-74%
Depreciation
$111,288
$23,180
-79%
Other
$924,943
$141,467
-85%
Total Expenses
$4,432,881
$2,143,282
-52%
Net income
2023
2024
Change
Net income
-$388,243
+$1,694,470
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,250
$1,331,832
-67%
Admin
$420,631
$811,450
+93%
Fundraising
$0
$0
-
Total Expenses
$4,432,881
$2,143,282
-52%
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