Compass Connections
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$434,325,355
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,729,803
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147
$421,209
+286437%
Government Grants
$190,763,803
$430,291,716
+126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,252
$438,575
+572%
Other
$1,512,530
$3,173,855
+110%
Total Revenues
$192,341,732
$434,325,355
+126%
Expenses
2023
2024
Change
Grants
$10,231
$7,743
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,127,415
$305,056,055
+127%
Fees to Service Providers
$4,344,730
$10,403,510
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,156,096
$34,282,319
+126%
Interest
$0
$0
-
Depreciation
$540,587
$1,270,808
+135%
Other
$40,163,848
$85,709,368
+113%
Total Expenses
$194,342,907
$436,729,803
+125%
Net income
2023
2024
Change
Net income
-$2,001,175
-$2,404,448
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$175,758,095
$395,110,368
+125%
Admin
$18,584,812
$41,619,435
+124%
Fundraising
$0
$0
-
Total Expenses
$194,342,907
$436,729,803
+125%
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