CENTERSTONE OF TENNESSEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$172,046,133
Program Services
75%
Government Grants
17%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,019,305
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,488,113
$12,763,676
+184%
Government Grants
$0
$28,515,736
-
Fundraising Events
$0
$0
-
Program Services
$144,100,346
$128,922,122
-11%
Membership Dues
$0
$0
-
Investments
$233,921
$491,147
+110%
Other
$872,243
$1,353,452
+55%
Total Revenues
$149,694,623
$172,046,133
+15%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,692,368
$91,534,990
+15%
Fees to Service Providers
$23,171,857
$24,672,097
+6%
Advertising & Promotion
$54,660
$54,517
0%
Offices, Occupancy & IT
$6,576,374
$6,006,063
-9%
Interest
$186,049
$209,913
+13%
Depreciation
$721,110
$782,119
+8%
Other
$35,384,266
$38,754,606
+10%
Total Expenses
$145,786,684
$162,019,305
+11%
Net income
2024
2025
Change
Net income
+$3,907,939
+$10,026,828
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$124,581,986
$139,239,437
+12%
Admin
$20,526,665
$22,139,680
+8%
Fundraising
$678,033
$640,188
-6%
Total Expenses
$145,786,684
$162,019,305
+11%
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