COMPASS HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,020,077
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$21,247,861
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,459,077
$1,305,613
-47%
Government Grants
$15,901,606
$16,468,087
+4%
Fundraising Events
$0
$235,509
-
Program Services
$2,994,114
$2,990,707
0%
Membership Dues
$0
$0
-
Investments
$31,245
$26,519
-15%
Other
$648,341
-$6,358
-101%
Total Revenues
$22,034,383
$21,020,077
-5%
Expenses
2023
2024
Change
Grants
$1,360,201
$1,740,295
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,510,514
$10,539,644
+0%
Fees to Service Providers
$1,713,412
$1,591,205
-7%
Advertising & Promotion
$63,931
$9,273
-85%
Offices, Occupancy & IT
$2,490,291
$1,903,118
-24%
Interest
$135,468
$132,575
-2%
Depreciation
$1,257,579
$1,230,488
-2%
Other
$4,356,240
$4,101,263
-6%
Total Expenses
$21,887,636
$21,247,861
-3%
Net income
2023
2024
Change
Net income
+$146,747
-$227,784
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$17,289,810
$16,940,974
-2%
Admin
$3,720,430
$3,677,730
-1%
Fundraising
$877,396
$629,157
-28%
Total Expenses
$21,887,636
$21,247,861
-3%
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