Cornerstone Assistance Network Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,874,170
Contributions
91%
Program Services
3%
Other
2%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,676,533
Salaries & Benefits
44%
Other
19%
Grants
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,631,463
$4,424,091
-4%
Government Grants
$0
$0
-
Fundraising Events
$132,107
$98,940
-25%
Program Services
$190,306
$152,473
-20%
Membership Dues
$0
$0
-
Investments
$104,220
$80,808
-22%
Other
$75,644
$117,858
+56%
Total Revenues
$5,133,740
$4,874,170
-5%
Expenses
2023
2024
Change
Grants
$1,978,150
$983,042
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,573
$2,474,754
+5%
Fees to Service Providers
$132,364
$172,951
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$650,976
$641,087
-2%
Interest
$0
$0
-
Depreciation
$286,836
$346,469
+21%
Other
$962,170
$1,058,230
+10%
Total Expenses
$6,376,069
$5,676,533
-11%
Net income
2023
2024
Change
Net income
-$1,242,329
-$802,363
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,583,823
$4,691,768
-16%
Admin
$722,676
$918,250
+27%
Fundraising
$69,570
$66,515
-4%
Total Expenses
$6,376,069
$5,676,533
-11%
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