TURNING POINT COUNSELING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,376,496
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,353,006
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,448,736
$1,376,380
-5%
Membership Dues
$0
$0
-
Investments
$22
$116
+427%
Other
$0
$0
-
Total Revenues
$1,449,478
$1,376,496
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,781
$1,172,954
0%
Fees to Service Providers
$18,516
$25,565
+38%
Advertising & Promotion
$1,078
$2,081
+93%
Offices, Occupancy & IT
$30,814
$43,973
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,185
$108,433
+69%
Total Expenses
$1,290,374
$1,353,006
+5%
Net income
2023
2024
Change
Net income
+$159,104
+$23,490
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,374
$1,353,006
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,290,374
$1,353,006
+5%
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