COMPASS HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$93,252,401
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$84,032,050
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
5%
Grants
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,715,510
$2,275,174
-39%
Government Grants
$6,969,698
$20,336,364
+192%
Fundraising Events
$193,875
$204,999
+6%
Program Services
$64,320,610
$71,296,451
+11%
Membership Dues
$0
$0
-
Investments
$61,493
$322,109
+424%
Other
-$468,405
-$1,182,696
+152%
Total Revenues
$74,792,781
$93,252,401
+25%
Expenses
2023
2024
Change
Grants
$1,051,408
$2,672,419
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,067,084
$58,564,328
+4%
Fees to Service Providers
$6,608,933
$5,635,653
-15%
Advertising & Promotion
$296,828
$264,692
-11%
Offices, Occupancy & IT
$7,985,570
$8,981,599
+12%
Interest
$569,889
$1,669,349
+193%
Depreciation
$1,629,883
$1,838,559
+13%
Other
$3,465,666
$4,405,451
+27%
Total Expenses
$77,675,261
$84,032,050
+8%
Net income
2023
2024
Change
Net income
-$2,882,480
+$9,220,351
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$66,724,886
$70,446,352
+6%
Admin
$9,918,783
$12,282,920
+24%
Fundraising
$1,031,592
$1,302,778
+26%
Total Expenses
$77,675,261
$84,032,050
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)