COMPASSION PLANET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,999,177
Contributions
83%
Other
9%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,237,255
Salaries & Benefits
71%
Offices, Occupancy & IT
18%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,133,939
$1,667,726
+47%
Government Grants
$0
$0
-
Fundraising Events
$110,372
$159,877
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$16
+300%
Other
$604,727
$171,558
-72%
Total Revenues
$1,849,042
$1,999,177
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,115
$1,588,045
+2%
Fees to Service Providers
$67,868
$50,873
-25%
Advertising & Promotion
$1,672
$3,815
+128%
Offices, Occupancy & IT
$364,626
$408,551
+12%
Interest
$17,020
$17,207
+1%
Depreciation
$27,636
$35,973
+30%
Other
$131,150
$132,791
+1%
Total Expenses
$2,161,087
$2,237,255
+4%
Net income
2024
2025
Change
Net income
-$312,045
-$238,078
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,755,691
$1,828,843
+4%
Admin
$405,396
$408,412
+1%
Fundraising
$0
$0
-
Total Expenses
$2,161,087
$2,237,255
+4%
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