COMPASSION & CHOICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,256,374
Contributions
75%
Fundraising Events
22%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,855,438
Salaries & Benefits
52%
Other
41%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,796,258
$17,378,547
+3%
Government Grants
$0
$0
-
Fundraising Events
$4,794,133
$5,034,556
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$631,320
$638,266
+1%
Other
$620,295
$205,005
-67%
Total Revenues
$22,842,006
$23,256,374
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,986,672
$11,847,321
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,112,452
$835,024
-25%
Offices, Occupancy & IT
$794,575
$779,076
-2%
Interest
$0
$0
-
Depreciation
$3,508
$1,150
-67%
Other
$7,390,329
$9,392,867
+27%
Total Expenses
$23,287,536
$22,855,438
-2%
Net income
2024
2025
Change
Net income
-$445,530
+$400,936
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$20,042,418
$19,084,616
-5%
Admin
$1,498,586
$1,905,939
+27%
Fundraising
$1,746,532
$1,864,883
+7%
Total Expenses
$23,287,536
$22,855,438
-2%
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