COMPASS CENTER FOR FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$901,262
Government Grants
57%
Contributions
20%
Other
20%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$847,273
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,259
$181,275
+228%
Government Grants
$699,957
$511,599
-27%
Fundraising Events
$0
$0
-
Program Services
$73,201
$27,058
-63%
Membership Dues
$0
$0
-
Investments
$806
$3,861
+379%
Other
$107,718
$177,469
+65%
Total Revenues
$936,941
$901,262
-4%
Expenses
2024
2025
Change
Grants
$4,640
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,674
$578,974
-18%
Fees to Service Providers
$32,800
$5,432
-83%
Advertising & Promotion
$29,184
$16,089
-45%
Offices, Occupancy & IT
$76,740
$84,125
+10%
Interest
$0
$0
-
Depreciation
$36,769
$35,935
-2%
Other
$139,430
$126,718
-9%
Total Expenses
$1,027,237
$847,273
-18%
Net income
2024
2025
Change
Net income
-$90,296
+$53,989
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$904,655
$742,490
-18%
Admin
$87,255
$66,672
-24%
Fundraising
$35,327
$38,111
+8%
Total Expenses
$1,027,237
$847,273
-18%
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