CORNERSTONE SCHOOLS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$522,452
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$528,670
Salaries & Benefits
44%
Fees to Service Providers
43%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$0
$11,526
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,170
$510,915
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$11
+38%
Total Revenues
$707,178
$522,452
-26%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,293
$230,918
-19%
Fees to Service Providers
$316,451
$227,949
-28%
Advertising & Promotion
$86
$226
+163%
Offices, Occupancy & IT
$83,173
$44,920
-46%
Interest
$1,707
$608
-64%
Depreciation
$8,890
$10,407
+17%
Other
$22,251
$13,642
-39%
Total Expenses
$716,851
$528,670
-26%
Net income
2015
2016
Change
Net income
-$9,673
-$6,218
+36%
Functional Expenses
Summary
2015
2016
Change
Program
$708,022
$527,174
-26%
Admin
$8,829
$1,496
-83%
Fundraising
$0
$0
-
Total Expenses
$716,851
$528,670
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)