COMPASSION HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,144,576
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,187
Other
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,118
$102,489
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,595
$1,042,062
+58%
Membership Dues
$0
$0
-
Investments
$23
$25
+9%
Other
$0
$0
-
Total Revenues
$758,736
$1,144,576
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,883
$111,709
-4%
Fees to Service Providers
$1,954
$1,081
-45%
Advertising & Promotion
$5,582
$7,997
+43%
Offices, Occupancy & IT
$28,989
$31,869
+10%
Interest
$15
$0
-100%
Depreciation
$13,526
$13,064
-3%
Other
$532,371
$904,467
+70%
Total Expenses
$698,320
$1,070,187
+53%
Net income
2023
2024
Change
Net income
+$60,416
+$74,389
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$656,371
$1,043,975
+59%
Admin
$33,645
$16,429
-51%
Fundraising
$8,304
$9,783
+18%
Total Expenses
$698,320
$1,070,187
+53%
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