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Cornerstone Hospice Foundation Inc

Cornerstone Hospice Foundation Inc

Tavares, FL, US
501(c)3
EIN
59-2915060
Regional Funder
funder logo

Cornerstone Hospice Foundation Inc

Tavares, FL, US
501(c)3
EIN
59-2915060
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,332,192

Contributions
67%
Investments
12%
Other
10%
Fundraising Events
8%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,911,051

Grants
52%
Fees to Service Providers
41%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,471
$1,567,140
+140%
Government Grants
$8,750
$56,000
+540%
Fundraising Events
$172,053
$191,189
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,426
$284,759
+145%
Other
$11,085
$233,104
+2003%
Total Revenues
$961,785
$2,332,192
+142%
Expenses
2023
2024
Change
Grants
$1,253,831
$1,000,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,738
$788,278
+293%
Advertising & Promotion
$861
$12,954
+1405%
Offices, Occupancy & IT
$18,381
$18,903
+3%
Interest
$0
$0
-
Depreciation
$1,598
$4,525
+183%
Other
$35,597
$86,391
+143%
Total Expenses
$1,511,006
$1,911,051
+26%
Net income
2023
2024
Change
Net income
-$549,221
+$421,141
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,594
$1,851,051
+29%
Admin
$62,412
$60,000
-4%
Fundraising
$15,000
$0
-100%
Total Expenses
$1,511,006
$1,911,051
+26%
Income Statement
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