Compassion Health Toledo
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,200,861
Program Services
52%
Contributions
23%
Government Grants
23%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,400,513
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,222,998
$515,291
-58%
Government Grants
$580,268
$509,436
-12%
Fundraising Events
$0
$0
-
Program Services
$1,107,866
$1,141,595
+3%
Membership Dues
$0
$0
-
Investments
$20,538
$9,110
-56%
Other
$42,090
$25,429
-40%
Total Revenues
$2,973,760
$2,200,861
-26%
Expenses
2023
2024
Change
Grants
$16,014
$14,973
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,009
$1,703,024
+28%
Fees to Service Providers
$82,643
$114,322
+38%
Advertising & Promotion
$540
$11,678
+2063%
Offices, Occupancy & IT
$139,753
$208,734
+49%
Interest
$34
$1,167
+3332%
Depreciation
$16,132
$63,614
+294%
Other
$177,361
$283,001
+60%
Total Expenses
$1,761,486
$2,400,513
+36%
Net income
2023
2024
Change
Net income
+$1,212,274
-$199,652
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,691
$1,945,040
+34%
Admin
$305,795
$455,473
+49%
Fundraising
$0
$0
-
Total Expenses
$1,761,486
$2,400,513
+36%
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