CENTERSTONE OF INDIANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$107,622,845
Program Services
65%
Government Grants
25%
Other
9%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$111,141,962
Salaries & Benefits
72%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$499,083
$499,083
+0%
Government Grants
$9,439,473
$26,749,897
+183%
Fundraising Events
$0
$0
-
Program Services
$72,633,834
$70,026,581
-4%
Membership Dues
$0
$0
-
Investments
$413,047
$220,680
-47%
Other
$9,467,345
$10,126,604
+7%
Total Revenues
$92,452,782
$107,622,845
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,136,488
$79,994,605
+12%
Fees to Service Providers
$16,889,593
$18,528,685
+10%
Advertising & Promotion
$108,046
$184,605
+71%
Offices, Occupancy & IT
$3,812,624
$5,395,326
+42%
Interest
$232,027
$294,961
+27%
Depreciation
$1,382,951
$1,450,667
+5%
Other
$4,690,635
$5,293,113
+13%
Total Expenses
$98,252,364
$111,141,962
+13%
Net income
2024
2025
Change
Net income
-$5,799,582
-$3,519,117
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$81,196,036
$93,243,478
+15%
Admin
$16,541,250
$17,434,430
+5%
Fundraising
$515,078
$464,054
-10%
Total Expenses
$98,252,364
$111,141,962
+13%
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