Compass for Kids Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,697,892
Program Services
49%
Contributions
47%
Other
2%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,031,928
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,031,979
$1,260,958
+22%
Government Grants
$0
$0
-
Fundraising Events
$33,836
$27,000
-20%
Program Services
$1,137,146
$1,313,054
+15%
Membership Dues
$0
$0
-
Investments
$13,958
$31,461
+125%
Other
$19,779
$65,419
+231%
Total Revenues
$2,236,698
$2,697,892
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,084
$1,574,605
+9%
Fees to Service Providers
$37,872
$65,595
+73%
Advertising & Promotion
$11,631
$20,486
+76%
Offices, Occupancy & IT
$64,185
$37,594
-41%
Interest
$0
$0
-
Depreciation
$7,097
$25,972
+266%
Other
$469,572
$307,676
-34%
Total Expenses
$2,031,441
$2,031,928
+0%
Net income
2024
2025
Change
Net income
+$205,257
+$665,964
+224%
Functional Expenses
Summary
2024
2025
Change
Program
$1,704,012
$1,608,163
-6%
Admin
$200,108
$284,032
+42%
Fundraising
$127,321
$139,733
+10%
Total Expenses
$2,031,441
$2,031,928
+0%
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