COMPASS FAMILY & COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,277,320
Government Grants
55%
Program Services
37%
Other
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,232,384
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$365,649
$362,724
-1%
Government Grants
$5,889,864
$6,181,627
+5%
Fundraising Events
$0
$0
-
Program Services
$4,837,504
$4,140,032
-14%
Membership Dues
$0
$0
-
Investments
$72,882
$96,837
+33%
Other
$368,963
$496,100
+34%
Total Revenues
$11,534,862
$11,277,320
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,594,202
$8,875,375
-7%
Fees to Service Providers
$291,073
$224,845
-23%
Advertising & Promotion
$129,277
$140,157
+8%
Offices, Occupancy & IT
$811,305
$782,632
-4%
Interest
$576
$3,989
+593%
Depreciation
$278,327
$252,293
-9%
Other
$1,084,844
$953,093
-12%
Total Expenses
$12,189,604
$11,232,384
-8%
Net income
2023
2024
Change
Net income
-$654,742
+$44,936
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$10,029,458
$9,422,935
-6%
Admin
$2,160,146
$1,809,449
-16%
Fundraising
$0
$0
-
Total Expenses
$12,189,604
$11,232,384
-8%
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