CENTERSTONE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,877,562
Contributions
61%
Other
24%
Fundraising Events
10%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,557,500
Grants
65%
Salaries & Benefits
26%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,887,462
$3,580,842
-55%
Government Grants
$0
$0
-
Fundraising Events
$622,969
$574,002
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,551
$336,503
+15%
Other
$1,866,854
$1,386,215
-26%
Total Revenues
$10,669,836
$5,877,562
-45%
Expenses
2024
2025
Change
Grants
$1,889,124
$3,633,450
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,096
$1,463,427
+18%
Fees to Service Providers
$243,984
$224,608
-8%
Advertising & Promotion
$68,123
$8,460
-88%
Offices, Occupancy & IT
$124,386
$108,985
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,841
$118,570
+40%
Total Expenses
$3,651,554
$5,557,500
+52%
Net income
2024
2025
Change
Net income
+$7,018,282
+$320,062
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$3,016,854
$4,854,036
+61%
Admin
$634,700
$703,464
+11%
Fundraising
$0
$0
-
Total Expenses
$3,651,554
$5,557,500
+52%
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