CORNERSTONE RESCUE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,098,861
Contributions
48%
Government Grants
45%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,996,123
Salaries & Benefits
53%
Other
15%
Grants
13%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,534,928
$2,905,961
+15%
Government Grants
$2,525,431
$2,760,256
+9%
Fundraising Events
$24,760
$0
-100%
Program Services
$111,476
$102,417
-8%
Membership Dues
$0
$0
-
Investments
$35,517
$35,462
0%
Other
$92,705
$294,765
+218%
Total Revenues
$5,324,817
$6,098,861
+15%
Expenses
2023
2024
Change
Grants
$709,733
$775,471
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,887,068
$3,157,046
+9%
Fees to Service Providers
$210,717
$180,661
-14%
Advertising & Promotion
$28,381
$27,036
-5%
Offices, Occupancy & IT
$374,438
$449,730
+20%
Interest
$327
$19,781
+5949%
Depreciation
$406,114
$459,281
+13%
Other
$896,703
$927,117
+3%
Total Expenses
$5,513,481
$5,996,123
+9%
Net income
2023
2024
Change
Net income
-$188,664
+$102,738
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$5,219,469
$5,672,710
+9%
Admin
$257,741
$276,741
+7%
Fundraising
$36,271
$46,672
+29%
Total Expenses
$5,513,481
$5,996,123
+9%
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