CENTERSTONE RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,553,572
Program Services
68%
Government Grants
23%
Other
7%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,426,135
Salaries & Benefits
92%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$104,118
-
Government Grants
$0
$1,493,130
-
Fundraising Events
$0
$0
-
Program Services
$5,011,447
$4,466,482
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$995,869
$489,842
-51%
Total Revenues
$6,007,316
$6,553,572
+9%
Expenses
2024
2025
Change
Grants
$5,000
$5,399
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,666
$5,882,335
+7%
Fees to Service Providers
$220,645
$82,801
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,151
$128,710
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,424
$326,890
-2%
Total Expenses
$6,213,886
$6,426,135
+3%
Net income
2024
2025
Change
Net income
-$206,570
+$127,437
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$5,238,043
$4,977,197
-5%
Admin
$975,843
$1,448,938
+48%
Fundraising
$0
$0
-
Total Expenses
$6,213,886
$6,426,135
+3%
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