THE CARVER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,398,755
Contributions
48%
Program Services
29%
Government Grants
17%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,950,314
Salaries & Benefits
69%
Other
27%
Depreciation
1%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,282,175
$4,521,450
+6%
Government Grants
$2,000,980
$1,557,146
-22%
Fundraising Events
$0
$0
-
Program Services
$3,051,425
$2,752,995
-10%
Membership Dues
$0
$0
-
Investments
$45,824
$35,830
-22%
Other
$477,392
$531,334
+11%
Total Revenues
$9,857,796
$9,398,755
-5%
Expenses
2024
2025
Change
Grants
$113,770
$129,526
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,354,295
$6,908,472
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,492
$127,159
+29%
Interest
$0
$0
-
Depreciation
$140,954
$133,362
-5%
Other
$2,855,030
$2,651,795
-7%
Total Expenses
$9,562,541
$9,950,314
+4%
Net income
2024
2025
Change
Net income
+$295,255
-$551,559
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$8,550,828
$8,762,624
+2%
Admin
$421,940
$483,052
+14%
Fundraising
$589,773
$704,638
+19%
Total Expenses
$9,562,541
$9,950,314
+4%
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