CARTER BURDEN NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,117,407
Government Grants
68%
Contributions
20%
Other
7%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,290,089
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,143
$1,394,003
+14%
Government Grants
$5,685,694
$4,857,891
-15%
Fundraising Events
$0
$0
-
Program Services
$126,698
$72,559
-43%
Membership Dues
$0
$0
-
Investments
$279,280
$271,652
-3%
Other
$263,911
$521,302
+98%
Total Revenues
$7,580,726
$7,117,407
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,372,854
$5,435,482
+1%
Fees to Service Providers
$690,152
$693,018
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630,759
$817,330
+30%
Interest
$0
$0
-
Depreciation
$108,432
$127,871
+18%
Other
$1,018,987
$1,216,388
+19%
Total Expenses
$7,821,184
$8,290,089
+6%
Net income
2023
2024
Change
Net income
-$240,458
-$1,172,682
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$6,093,451
$6,255,815
+3%
Admin
$1,143,495
$1,269,264
+11%
Fundraising
$584,238
$765,010
+31%
Total Expenses
$7,821,184
$8,290,089
+6%
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