COMPASS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,406
Government Grants
80%
Contributions
11%
Fundraising Events
4%
Other
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,235,392
Salaries & Benefits
61%
Grants
23%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,506
$228,236
-29%
Government Grants
$1,458,732
$1,649,984
+13%
Fundraising Events
$57,212
$74,413
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,717
$49,270
-1%
Other
$48,536
$51,503
+6%
Total Revenues
$1,934,703
$2,053,406
+6%
Expenses
2023
2024
Change
Grants
$421,954
$515,158
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,289
$1,361,172
+12%
Fees to Service Providers
$101,647
$56,297
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,333
$154,956
+4%
Interest
$0
$0
-
Depreciation
$48,601
$50,155
+3%
Other
$81,010
$97,654
+21%
Total Expenses
$2,017,834
$2,235,392
+11%
Net income
2023
2024
Change
Net income
-$83,131
-$181,986
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,347
$2,003,016
+15%
Admin
$242,896
$203,156
-16%
Fundraising
$27,591
$29,220
+6%
Total Expenses
$2,017,834
$2,235,392
+11%
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