Compass For Life
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,997
Contributions
89%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,508
Offices, Occupancy & IT
81%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,130
$75,714
+436%
Government Grants
$0
$0
-
Fundraising Events
$1,850
$546
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,120
$8,737
-28%
Total Revenues
$28,100
$84,997
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,558
-
Advertising & Promotion
$0
$55
-
Offices, Occupancy & IT
$21,771
$73,542
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,076
$11,353
+269%
Total Expenses
$24,847
$90,508
+264%
Net income
2023
2024
Change
Net income
+$3,253
-$5,511
-269%
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