CORNERSTONE FOUNDATIONS FOR FAMILI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,234,319
Government Grants
45%
Program Services
34%
Contributions
15%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,188,291
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,643
$185,261
+12%
Government Grants
$517,326
$553,315
+7%
Fundraising Events
$0
$0
-
Program Services
$465,674
$424,413
-9%
Membership Dues
$0
$0
-
Investments
$22,753
$29,636
+30%
Other
$50,949
$41,694
-18%
Total Revenues
$1,222,345
$1,234,319
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,255
$955,541
+3%
Fees to Service Providers
$26,972
$29,990
+11%
Advertising & Promotion
$31,377
$29,416
-6%
Offices, Occupancy & IT
$77,161
$72,546
-6%
Interest
$0
$0
-
Depreciation
$12,184
$11,052
-9%
Other
$80,769
$89,746
+11%
Total Expenses
$1,152,718
$1,188,291
+3%
Net income
2024
2025
Change
Net income
+$69,627
+$46,028
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,718
$1,133,338
+1%
Admin
$19,280
$45,666
+137%
Fundraising
$11,720
$9,287
-21%
Total Expenses
$1,152,718
$1,188,291
+3%
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