Compass Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,605,191
Program Services
62%
Government Grants
33%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,389,034
Salaries & Benefits
68%
Fees to Service Providers
26%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227
$9,476
+672%
Government Grants
$1,529,959
$1,523,773
0%
Fundraising Events
$0
$0
-
Program Services
$3,176,188
$2,866,509
-10%
Membership Dues
$0
$0
-
Investments
$24,242
$116,038
+379%
Other
$115,943
$89,395
-23%
Total Revenues
$4,847,559
$4,605,191
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,136,708
$2,966,700
-5%
Fees to Service Providers
$1,196,866
$1,141,457
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,168
$34,017
-57%
Interest
$0
$0
-
Depreciation
$1,102
$7,927
+619%
Other
$119,140
$238,933
+101%
Total Expenses
$4,532,984
$4,389,034
-3%
Net income
2023
2024
Change
Net income
+$314,575
+$216,157
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,613,169
$2,470,336
-5%
Admin
$1,919,815
$1,918,698
0%
Fundraising
$0
$0
-
Total Expenses
$4,532,984
$4,389,034
-3%
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