CORNERSTONE CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,682
Contributions
78%
Program Services
19%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$642,910
Salaries & Benefits
36%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,935
$712,914
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,521
$176,056
+13%
Membership Dues
$0
$0
-
Investments
$170
$487
+186%
Other
$2,410
$26,225
+988%
Total Revenues
$734,036
$915,682
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,545
$233,915
-40%
Fees to Service Providers
$13,806
$53,300
+286%
Advertising & Promotion
$3,001
$2,823
-6%
Offices, Occupancy & IT
$92,739
$102,381
+10%
Interest
$13,136
$10,911
-17%
Depreciation
$96,844
$103,305
+7%
Other
$206,486
$136,275
-34%
Total Expenses
$814,557
$642,910
-21%
Net income
2023
2024
Change
Net income
-$80,521
+$272,772
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$605,903
$424,508
-30%
Admin
$181,207
$202,973
+12%
Fundraising
$27,447
$15,429
-44%
Total Expenses
$814,557
$642,910
-21%
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