COMPASS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,192,437
Government Grants
59%
Contributions
19%
Program Services
15%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,054,254
Salaries & Benefits
61%
Other
32%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$370,720
$615,513
+66%
Government Grants
$1,878,177
$1,883,211
+0%
Fundraising Events
$0
$0
-
Program Services
$503,914
$484,279
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$437,487
$209,434
-52%
Total Revenues
$3,190,298
$3,192,437
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,829,098
$1,864,483
+2%
Fees to Service Providers
$58,677
$55,921
-5%
Advertising & Promotion
$3,774
$6,164
+63%
Offices, Occupancy & IT
$65,820
$73,981
+12%
Interest
$0
$0
-
Depreciation
$86,274
$87,082
+1%
Other
$1,054,491
$966,623
-8%
Total Expenses
$3,098,134
$3,054,254
-1%
Net income
2024
2025
Change
Net income
+$92,164
+$138,183
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,881,817
$2,831,300
-2%
Admin
$97,335
$86,371
-11%
Fundraising
$118,982
$136,583
+15%
Total Expenses
$3,098,134
$3,054,254
-1%
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