CORNERSTONE COMMUNITY CENTER INC

CORNERSTONE COMMUNITY CENTER INC

DE PERE, WI, US
501(c)(3)
EIN
31-1652374

CORNERSTONE COMMUNITY CENTER INC

DE PERE, WI, US
501(c)(3)
EIN
31-1652374

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$397,551

Other
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$318,489

Depreciation
79%
Interest
20%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,485
$121,550
+2610%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$235,500
$276,000
+17%
Total Revenues
$239,987
$397,551
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$1,340
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$62,432
$62,659
+0%
Depreciation
$265,107
$251,792
-5%
Other
$2,647
$2,698
+2%
Total Expenses
$331,296
$318,489
-4%
Net income
2023
2024
Change
Net income
-$91,309
+$79,062
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$235,943
$224,094
-5%
Admin
$92,701
$91,877
-1%
Fundraising
$2,652
$2,518
-5%
Total Expenses
$331,296
$318,489
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)