CORNERSTONE PREGNANCY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,136,350
Government Grants
48%
Contributions
26%
Fundraising Events
20%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,031,206
Salaries & Benefits
47%
Other
22%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,788
$300,462
-20%
Government Grants
$469,244
$543,773
+16%
Fundraising Events
$226,474
$226,662
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,374
$11,339
+21%
Other
$23,500
$54,114
+130%
Total Revenues
$1,103,380
$1,136,350
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,357
$480,302
+11%
Fees to Service Providers
$37,311
$76,188
+104%
Advertising & Promotion
$99,580
$97,355
-2%
Offices, Occupancy & IT
$87,053
$91,572
+5%
Interest
$0
$0
-
Depreciation
$52,183
$60,464
+16%
Other
$172,613
$225,325
+31%
Total Expenses
$883,097
$1,031,206
+17%
Net income
2023
2024
Change
Net income
+$220,283
+$105,144
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$602,134
$718,919
+19%
Admin
$174,857
$201,023
+15%
Fundraising
$106,106
$111,264
+5%
Total Expenses
$883,097
$1,031,206
+17%
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