CORNERSTONE FAMILY PROGRAMS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,105,093
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
$7,518,724
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,980
$1,099,218
+5%
Government Grants
$2,433,125
$2,845,998
+17%
Fundraising Events
$394,146
$412,846
+5%
Program Services
$2,589,801
$2,703,741
+4%
Membership Dues
$0
$0
-
Investments
$108,715
$175,052
+61%
Other
-$153,077
-$131,762
-14%
Total Revenues
$6,418,690
$7,105,093
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,952
$5,724,244
+13%
Fees to Service Providers
$175,914
$218,788
+24%
Advertising & Promotion
$2,352
$2,661
+13%
Offices, Occupancy & IT
$360,987
$295,003
-18%
Interest
$0
$0
-
Depreciation
$164,836
$166,312
+1%
Other
$1,053,199
$1,111,716
+6%
Total Expenses
$6,835,240
$7,518,724
+10%
Net income
2023
2024
Change
Net income
-$416,550
-$413,631
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,824,331
$6,494,432
+12%
Admin
$642,044
$614,644
-4%
Fundraising
$368,865
$409,648
+11%
Total Expenses
$6,835,240
$7,518,724
+10%
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