CORNERSTONE FAMILY HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,099,023
Program Services
68%
Government Grants
21%
Contributions
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,414,323
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$574,660
$6,748,013
+1074%
Government Grants
$23,742,968
$15,942,909
-33%
Fundraising Events
$0
$0
-
Program Services
$48,655,308
$51,975,030
+7%
Membership Dues
$0
$0
-
Investments
$30,234
$52,568
+74%
Other
$421,232
$1,380,503
+228%
Total Revenues
$73,424,402
$76,099,023
+4%
Expenses
2023
2024
Change
Grants
$1,650,444
$1,241,467
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,168,312
$48,822,429
+6%
Fees to Service Providers
$2,966,594
$4,514,094
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,951,687
$6,891,042
+133%
Interest
$466,853
$592,998
+27%
Depreciation
$2,251,493
$2,238,953
-1%
Other
$12,421,922
$6,113,340
-51%
Total Expenses
$68,877,305
$70,414,323
+2%
Net income
2023
2024
Change
Net income
+$4,547,097
+$5,684,700
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$57,740,728
$57,140,850
-1%
Admin
$11,136,577
$13,273,473
+19%
Fundraising
$0
$0
-
Total Expenses
$68,877,305
$70,414,323
+2%
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