COMPASS YOUTH COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,218,364
Contributions
82%
Government Grants
18%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,306,508
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,597,043
$4,282,518
+19%
Government Grants
$1,093,675
$928,932
-15%
Fundraising Events
$0
$0
-
Program Services
$4,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,303
$6,914
+30%
Total Revenues
$4,700,521
$5,218,364
+11%
Expenses
2023
2024
Change
Grants
$0
$273,616
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,184,552
$2,828,302
+29%
Fees to Service Providers
$232,154
$292,065
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,249
$335,638
+12%
Interest
$0
$0
-
Depreciation
$67,944
$76,359
+12%
Other
$599,338
$500,528
-16%
Total Expenses
$3,383,237
$4,306,508
+27%
Net income
2023
2024
Change
Net income
+$1,317,284
+$911,856
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,253,382
$4,028,904
+24%
Admin
$120,061
$250,197
+108%
Fundraising
$9,794
$27,407
+180%
Total Expenses
$3,383,237
$4,306,508
+27%
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