COMPASS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,438
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,070
Other
55%
Offices, Occupancy & IT
23%
Salaries & Benefits
20%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,588
$841,982
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,006,986
$61,743
-94%
Membership Dues
$0
$0
-
Investments
$1,225
$1,713
+40%
Other
$0
$0
-
Total Revenues
$1,713,799
$905,438
-47%
Expenses
2023
2024
Change
Grants
$4,876
$8,177
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,531
$218,120
-10%
Fees to Service Providers
$3,806
$3,666
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,575
$249,165
+36%
Interest
$0
$0
-
Depreciation
$2,292
$2,245
-2%
Other
$498,371
$588,697
+18%
Total Expenses
$934,451
$1,070,070
+15%
Net income
2023
2024
Change
Net income
+$779,348
-$164,632
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$804,741
$906,324
+13%
Admin
$125,904
$160,080
+27%
Fundraising
$3,806
$3,666
-4%
Total Expenses
$934,451
$1,070,070
+15%
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