PORT CHESTER CARVER CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,772,215
Contributions
52%
Program Services
16%
Government Grants
16%
Fundraising Events
11%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,404,428
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,436,925
$2,500,885
+3%
Government Grants
$529,963
$761,379
+44%
Fundraising Events
$30,550
$537,538
+1660%
Program Services
$285,224
$783,707
+175%
Membership Dues
$0
$0
-
Investments
$15,156
$75,600
+399%
Other
$914,507
$113,106
-88%
Total Revenues
$4,212,325
$4,772,215
+13%
Expenses
2023
2024
Change
Grants
$15,330
$34,500
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,234
$2,577,128
+20%
Fees to Service Providers
$156,847
$326,115
+108%
Advertising & Promotion
$12,131
$6,285
-48%
Offices, Occupancy & IT
$496,399
$521,352
+5%
Interest
$0
$0
-
Depreciation
$268,187
$334,162
+25%
Other
$770,223
$604,886
-21%
Total Expenses
$3,869,351
$4,404,428
+14%
Net income
2023
2024
Change
Net income
+$342,974
+$367,787
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,385,654
$3,877,178
+15%
Admin
$173,737
$202,590
+17%
Fundraising
$309,960
$324,660
+5%
Total Expenses
$3,869,351
$4,404,428
+14%
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