TURTLE ISLAND RESTORATION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,745,857
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,530,769
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,628,345
$1,616,711
-1%
Government Grants
$225,387
$24,287
-89%
Fundraising Events
$0
$0
-
Program Services
$271,602
$79,309
-71%
Membership Dues
$0
$0
-
Investments
$16,128
$29,224
+81%
Other
-$4,592
-$3,674
-20%
Total Revenues
$2,136,870
$1,745,857
-18%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,148
$768,658
-10%
Fees to Service Providers
$124,174
$122,181
-2%
Advertising & Promotion
$11,071
$7,218
-35%
Offices, Occupancy & IT
$70,916
$56,922
-20%
Interest
$8,464
$9,960
+18%
Depreciation
$34,672
$34,084
-2%
Other
$826,610
$521,746
-37%
Total Expenses
$1,939,055
$1,530,769
-21%
Net income
2023
2024
Change
Net income
+$197,815
+$215,088
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,600,569
$1,120,493
-30%
Admin
$187,767
$243,885
+30%
Fundraising
$150,719
$166,391
+10%
Total Expenses
$1,939,055
$1,530,769
-21%
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