COMPASSION WITHOUT BORDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,017,146
Contributions
92%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,886,572
Salaries & Benefits
45%
Grants
29%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,320,404
$1,848,289
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,132
$119,740
+9%
Membership Dues
$0
$0
-
Investments
$17,460
$39,257
+125%
Other
$29,002
$9,860
-66%
Total Revenues
$2,476,998
$2,017,146
-19%
Expenses
2023
2024
Change
Grants
$38,313
$836,000
+2082%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,380
$1,300,038
+23%
Fees to Service Providers
$161,106
$159,329
-1%
Advertising & Promotion
$953
$3,636
+282%
Offices, Occupancy & IT
$169,481
$155,360
-8%
Interest
$0
$0
-
Depreciation
$40,587
$33,059
-19%
Other
$394,370
$399,150
+1%
Total Expenses
$1,864,190
$2,886,572
+55%
Net income
2023
2024
Change
Net income
+$612,808
-$869,426
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,009
$2,407,182
+57%
Admin
$214,649
$211,609
-1%
Fundraising
$119,532
$267,781
+124%
Total Expenses
$1,864,190
$2,886,572
+55%
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