CORNERSTONE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,684,560
Contributions
54%
Government Grants
37%
Program Services
5%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,893,114
Fees to Service Providers
57%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,930,978
$2,003,315
-49%
Government Grants
$221,872
$1,367,641
+516%
Fundraising Events
$0
$0
-
Program Services
$208,489
$193,173
-7%
Membership Dues
$0
$0
-
Investments
$76,425
$65,321
-15%
Other
-$19,427
$55,110
-384%
Total Revenues
$4,418,337
$3,684,560
-17%
Expenses
2023
2024
Change
Grants
$0
$54,898
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,218
$984,398
-15%
Fees to Service Providers
$3,058,146
$2,232,689
-27%
Advertising & Promotion
$113,280
$82,754
-27%
Offices, Occupancy & IT
$222,977
$202,272
-9%
Interest
$0
$0
-
Depreciation
$71,075
$71,065
0%
Other
$219,657
$265,038
+21%
Total Expenses
$4,849,353
$3,893,114
-20%
Net income
2023
2024
Change
Net income
-$431,016
-$208,554
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,088,216
$2,951,392
-28%
Admin
$513,954
$644,071
+25%
Fundraising
$247,183
$297,651
+20%
Total Expenses
$4,849,353
$3,893,114
-20%
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