FRIENDS OF COMPASS INC
FRIENDS OF COMPASS INC
FRIENDS OF COMPASS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,102,998
Contributions
90%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,113,539
Salaries & Benefits
79%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,351,138
$1,893,148
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,047
$162,257
-51%
Membership Dues
$0
$0
-
Investments
$33,764
$44,848
+33%
Other
$2,200
$2,745
+25%
Total Revenues
$1,715,149
$2,102,998
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,626
$1,675,581
+12%
Fees to Service Providers
$133,862
$215,451
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,513
$102,402
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,410
$120,105
-2%
Total Expenses
$1,844,411
$2,113,539
+15%
Net income
2024
2025
Change
Net income
-$129,262
-$10,541
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,414,987
$1,707,075
+21%
Admin
$207,280
$171,991
-17%
Fundraising
$222,144
$234,473
+6%
Total Expenses
$1,844,411
$2,113,539
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)