COMPASS ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,350,165
Contributions
92%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,016,964
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,571
$1,236,947
+44%
Government Grants
$0
$69,175
-
Fundraising Events
$27,943
$36,901
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,401
$6,807
+386%
Other
$1,259
$335
-73%
Total Revenues
$887,174
$1,350,165
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,264
$845,183
+18%
Fees to Service Providers
$2,274
$2,820
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,250
$85,145
+41%
Interest
$0
$0
-
Depreciation
$3,188
$10,086
+216%
Other
$53,376
$73,730
+38%
Total Expenses
$838,352
$1,016,964
+21%
Net income
2023
2024
Change
Net income
+$48,822
+$333,201
+582%
Functional Expenses
Summary
2023
2024
Change
Program
$838,352
$1,016,964
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$838,352
$1,016,964
+21%
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