COMPASSPOINT NONPROFIT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,781,368
Contributions
48%
Program Services
43%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,239,624
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,952
$853,005
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,260
$768,819
+7%
Membership Dues
$0
$0
-
Investments
$181,216
$137,214
-24%
Other
$4,982
$22,330
+348%
Total Revenues
$1,687,410
$1,781,368
+6%
Expenses
2023
2024
Change
Grants
$186,425
$65,760
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,780,467
$2,643,089
-5%
Fees to Service Providers
$203,638
$256,310
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,679
$96,838
-7%
Interest
$0
$0
-
Depreciation
$13,986
$24,999
+79%
Other
$250,600
$152,628
-39%
Total Expenses
$3,539,795
$3,239,624
-8%
Net income
2023
2024
Change
Net income
-$1,852,385
-$1,458,256
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,875,939
$2,685,219
-7%
Admin
$640,309
$518,817
-19%
Fundraising
$23,547
$35,588
+51%
Total Expenses
$3,539,795
$3,239,624
-8%
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