CORNERSTONE RESOURCE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,216,463
Government Grants
93%
Program Services
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,017,368
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$923,349
$1,129,870
+22%
Fundraising Events
$0
$0
-
Program Services
$60,601
$81,976
+35%
Membership Dues
$0
$0
-
Investments
$2,245
$3,611
+61%
Other
$1,152
$1,006
-13%
Total Revenues
$987,347
$1,216,463
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,103
$861,079
+16%
Fees to Service Providers
$7,544
$11,944
+58%
Advertising & Promotion
$765
$170
-78%
Offices, Occupancy & IT
$41,625
$26,977
-35%
Interest
$0
$0
-
Depreciation
$13,357
$16,141
+21%
Other
$116,468
$101,057
-13%
Total Expenses
$923,862
$1,017,368
+10%
Net income
2024
2025
Change
Net income
+$63,485
+$199,095
+214%
Functional Expenses
Summary
2024
2025
Change
Program
$873,282
$972,698
+11%
Admin
$50,580
$44,670
-12%
Fundraising
$0
$0
-
Total Expenses
$923,862
$1,017,368
+10%
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