THE PAINTED TURTLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$4,611,401
Contributions
87%
Fundraising Events
12%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$7,908,113
Salaries & Benefits
43%
Other
25%
Depreciation
16%
Offices, Occupancy & IT
11%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$4,533,864
$4,029,759
-11%
Government Grants
$724,790
$0
-100%
Fundraising Events
$0
$571,319
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,122
$10,323
-91%
Total Revenues
$5,372,776
$4,611,401
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,211
$3,389,240
+13%
Fees to Service Providers
$107,024
$104,611
-2%
Advertising & Promotion
$60,901
$62,940
+3%
Offices, Occupancy & IT
$661,642
$832,435
+26%
Interest
$151,766
$279,361
+84%
Depreciation
$1,225,637
$1,290,246
+5%
Other
$2,252,205
$1,949,280
-13%
Total Expenses
$7,464,386
$7,908,113
+6%
Net income
2022
2023
Change
Net income
-$2,091,610
-$3,296,712
-58%
Functional Expenses
Summary
2022
2023
Change
Program
$6,330,037
$6,719,861
+6%
Admin
$403,121
$406,188
+1%
Fundraising
$731,228
$782,064
+7%
Total Expenses
$7,464,386
$7,908,113
+6%
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