CORNERSTONES OF CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,502,591
Government Grants
69%
Program Services
28%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$64,199,611
Salaries & Benefits
66%
Grants
11%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,242,746
$544,220
-76%
Government Grants
$37,809,915
$39,657,023
+5%
Fundraising Events
$463,153
$480,345
+4%
Program Services
$12,385,652
$16,026,530
+29%
Membership Dues
$0
$0
-
Investments
$559,598
$465,122
-17%
Other
$309,080
$329,351
+7%
Total Revenues
$53,770,144
$57,502,591
+7%
Expenses
2023
2024
Change
Grants
$5,928,248
$7,253,990
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,267,115
$42,435,058
+8%
Fees to Service Providers
$2,629,817
$2,378,894
-10%
Advertising & Promotion
$179,267
$226,680
+26%
Offices, Occupancy & IT
$4,112,722
$4,884,745
+19%
Interest
$0
$0
-
Depreciation
$704,754
$555,755
-21%
Other
$4,006,063
$6,464,489
+61%
Total Expenses
$56,827,986
$64,199,611
+13%
Net income
2023
2024
Change
Net income
-$3,057,842
-$6,697,020
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$48,404,432
$52,944,823
+9%
Admin
$7,591,656
$10,388,201
+37%
Fundraising
$831,898
$866,587
+4%
Total Expenses
$56,827,986
$64,199,611
+13%
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