COMPASS COMMUNITY CONNECTIONS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,358,535
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,307,069
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$74,150
$100,141
+35%
Government Grants
$258,577
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,208,173
$3,245,871
+1%
Membership Dues
$0
$0
-
Investments
$14,910
$23,476
+57%
Other
$5,250
-$10,953
-309%
Total Revenues
$3,561,060
$3,358,535
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,789
$2,677,394
+13%
Fees to Service Providers
$86,594
$65,633
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,866
$149,636
+17%
Interest
$17,164
$15,141
-12%
Depreciation
$96,433
$110,036
+14%
Other
$317,633
$289,229
-9%
Total Expenses
$3,016,479
$3,307,069
+10%
Net income
2023
2024
Change
Net income
+$544,581
+$51,466
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,637
$2,866,385
+10%
Admin
$401,842
$439,628
+9%
Fundraising
$0
$1,056
-
Total Expenses
$3,016,479
$3,307,069
+10%
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