COMPASS 82 INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,804,518
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$5,056,582
Fees to Service Providers
46%
Salaries & Benefits
43%
Other
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$3,166,543
-
Government Grants
$2,454,089
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,218,091
$2,640,144
-18%
Membership Dues
$0
$0
-
Investments
$49
$0
-100%
Other
$0
-$2,169
-
Total Revenues
$5,672,229
$5,804,518
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,763
$2,168,517
+25%
Fees to Service Providers
$2,334,716
$2,337,252
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,422
$8,823
-23%
Depreciation
$32,208
$50,040
+55%
Other
$511,427
$491,950
-4%
Total Expenses
$4,624,536
$5,056,582
+9%
Net income
2024
2025
Change
Net income
+$1,047,693
+$747,936
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$4,389,066
$4,868,594
+11%
Admin
$235,470
$187,988
-20%
Fundraising
$0
$0
-
Total Expenses
$4,624,536
$5,056,582
+9%
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