FAMILY COMPASS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,910,815
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,171,102
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,690,086
$1,535,052
-9%
Government Grants
$101,335
$190,517
+88%
Fundraising Events
$252,070
$244,172
-3%
Program Services
$4,825
$1,125
-77%
Membership Dues
$0
$0
-
Investments
$9,766
$8,010
-18%
Other
-$42,329
-$68,061
+61%
Total Revenues
$2,015,753
$1,910,815
-5%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,413
$1,798,216
+8%
Fees to Service Providers
$49,504
$56,146
+13%
Advertising & Promotion
$4,892
$8,419
+72%
Offices, Occupancy & IT
$168,883
$128,027
-24%
Interest
$4,891
$11,787
+141%
Depreciation
$10,141
$11,298
+11%
Other
$158,609
$157,209
-1%
Total Expenses
$2,070,333
$2,171,102
+5%
Net income
2023
2024
Change
Net income
-$54,580
-$260,287
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$1,616,053
$1,706,523
+6%
Admin
$150,107
$161,921
+8%
Fundraising
$304,173
$302,658
0%
Total Expenses
$2,070,333
$2,171,102
+5%
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