THE COMPASS SCHOOL OF TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,129,673
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,420,709
Salaries & Benefits
45%
Fees to Service Providers
22%
Other
17%
Interest
9%
Depreciation
2%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,490,000
$1,682,508
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$901,378
-
Program Services
$0
$1,606,559
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$60,772
-
Total Revenues
$1,490,000
$4,129,673
+177%
Expenses
2023
2024
Change
Grants
$0
$57,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,550,415
-
Fees to Service Providers
$28,054
$736,128
+2524%
Advertising & Promotion
$0
$71,676
-
Offices, Occupancy & IT
$0
$55,105
-
Interest
$0
$298,923
-
Depreciation
$0
$77,816
-
Other
$14,438
$572,946
+3868%
Total Expenses
$42,492
$3,420,709
+7950%
Net income
2023
2024
Change
Net income
+$1,447,508
+$708,964
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$14,438
$2,272,043
+15637%
Admin
$28,054
$923,430
+3192%
Fundraising
$0
$225,236
-
Total Expenses
$42,492
$3,420,709
+7950%
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