COMPASS HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$557,207,351
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$519,149,601
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306,516
$4,623,778
+254%
Government Grants
$0
$0
-
Fundraising Events
$104,558
$166,741
+59%
Program Services
$403,149,412
$546,200,931
+35%
Membership Dues
$0
$0
-
Investments
$2,737,987
$4,583,379
+67%
Other
$656,844
$1,632,522
+149%
Total Revenues
$407,955,317
$557,207,351
+37%
Expenses
2023
2024
Change
Grants
$121,517
$135,824
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,463,340
$382,296,687
+36%
Fees to Service Providers
$7,542,393
$11,277,068
+50%
Advertising & Promotion
$1,219,574
$1,706,818
+40%
Offices, Occupancy & IT
$27,744,263
$41,365,375
+49%
Interest
$1,156,441
$1,663,863
+44%
Depreciation
$9,309,979
$15,196,489
+63%
Other
$47,500,374
$65,507,477
+38%
Total Expenses
$376,057,881
$519,149,601
+38%
Net income
2023
2024
Change
Net income
+$31,897,436
+$38,057,750
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$327,292,185
$445,146,151
+36%
Admin
$48,193,033
$72,624,311
+51%
Fundraising
$572,663
$1,379,139
+141%
Total Expenses
$376,057,881
$519,149,601
+38%
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