CORNERSTONE RENTER EQUITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,404
Contributions
70%
Program Services
21%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,168,600
Salaries & Benefits
40%
Other
27%
Depreciation
15%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$596,245
$765,909
+28%
Government Grants
$41,069
$88,768
+116%
Fundraising Events
$0
$0
-
Program Services
$224,047
$223,910
0%
Membership Dues
$0
$0
-
Investments
$6,584
$8,179
+24%
Other
$21,193
$3,638
-83%
Total Revenues
$889,138
$1,090,404
+23%
Expenses
2023
2024
Change
Grants
$30,295
$105,129
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,389
$473,229
+2%
Fees to Service Providers
$21,721
$25,564
+18%
Advertising & Promotion
$353
$6,053
+1615%
Offices, Occupancy & IT
$51,433
$48,622
-5%
Interest
$210
$15,376
+7222%
Depreciation
$183,982
$181,044
-2%
Other
$310,421
$313,583
+1%
Total Expenses
$1,061,804
$1,168,600
+10%
Net income
2023
2024
Change
Net income
-$172,666
-$78,196
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$862,197
$977,743
+13%
Admin
$138,634
$129,931
-6%
Fundraising
$60,973
$60,926
0%
Total Expenses
$1,061,804
$1,168,600
+10%
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