2024 Financials

Playing a Key Role

TURN’s administrative team does an enormous amount to keep our office running smoothly and efficiently, respond to member questions and concerns, and support our staff in myriad ways.

SUPPORT, REVENUE & EXPENSES • Fiscal Year Ending 6/30/2024


REVENUE


A pie chart with various shades of purple and blue, showing a large purple section and smaller purple, blue, and gray sections.

◼ Attorney Fees
◼ Contributions
◼ Foundation Grants
◼ Special Events (Net)
◼ Interest/Investment Activity
◼ Miscellaneous Income

TOTAL REVENUE

$8,142,568
$285,470
$283,500
$25,250
$359,538
$11,230

$9,107,556

EXPENSES


A pie chart showing various shades of green representing data portions.

◼ Program Expenses
◼ Administration
◼ Fundraising & Outreach

TOTAL EXPENSES

$7,778,627
$813,228
$379,034

$8,970,889

STATEMENT OF FINANCIAL POSITION • Fiscal Year Ending 6/30/2024


ASSETS
Cash & Cash Equivalents
Accounts Receivable
Grants Receivable
Prepaid Expenses, Deposits
Property & Equipment
Restricted Reserves
TOTAL

LIABILITIES
Accounts Payable
Consultant Payable
Accrued Vacation
Line of Credit
Current Note Payable
Non-current Note Payable
TOTAL

NET ASSETS
Beginning Net Assets
Restricted Net Assets
TOTAL

TOTAL LIABILITIES
& NET ASSETS


$3,320,132
$8,353,354
$0
$8,231
$4,346,920
$416,351
$16,444,988


$148,814
$2,499,796
$310,632
$825,000
$75,000
$4,982,076
$8,841,318


$7,370,336
$233,334
$7,603,670

$16,444,988