COMPASS-FINANCES GOD'S WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,830
Contributions
85%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,468,312
Other
43%
Salaries & Benefits
42%
Advertising & Promotion
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,332
$1,052,245
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,854
$42,479
+1388%
Other
$89,539
$147,106
+64%
Total Revenues
$1,242,725
$1,241,830
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,284
$618,603
-1%
Fees to Service Providers
$16,749
$43,967
+163%
Advertising & Promotion
$31,522
$145,220
+361%
Offices, Occupancy & IT
$22,517
$29,005
+29%
Interest
$0
$0
-
Depreciation
$973
$1,251
+29%
Other
$521,678
$630,266
+21%
Total Expenses
$1,215,723
$1,468,312
+21%
Net income
2023
2024
Change
Net income
+$27,002
-$226,482
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$912,651
$1,043,320
+14%
Admin
$303,072
$424,992
+40%
Fundraising
$0
$0
-
Total Expenses
$1,215,723
$1,468,312
+21%
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