Compassionate Touch Inc

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,297,168
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,261,016
Grants
83%
Salaries & Benefits
13%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,451
$1,201,322
+36%
Government Grants
$0
$0
-
Fundraising Events
$76,125
$74,702
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,306
$36,612
+29%
Other
-$8,361
-$15,468
+85%
Total Revenues
$977,521
$1,297,168
+33%
Expenses
2023
2024
Change
Grants
$761,164
$1,042,588
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$170,000
+36%
Fees to Service Providers
$7,700
$12,600
+64%
Advertising & Promotion
$9,967
$13,386
+34%
Offices, Occupancy & IT
$10,422
$8,069
-23%
Interest
$0
$0
-
Depreciation
$1,085
$917
-15%
Other
$15,278
$13,456
-12%
Total Expenses
$930,616
$1,261,016
+36%
Net income
2023
2024
Change
Net income
+$46,905
+$36,152
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$839,400
$1,144,985
+36%
Admin
$37,831
$46,472
+23%
Fundraising
$53,385
$69,559
+30%
Total Expenses
$930,616
$1,261,016
+36%
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