THE CARR CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,842
Program Services
53%
Other
25%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,671
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,101
$114,161
-51%
Government Grants
$66,197
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$265,586
$293,644
+11%
Membership Dues
$0
$0
-
Investments
$7,234
$7,349
+2%
Other
$123,129
$137,688
+12%
Total Revenues
$693,247
$552,842
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,974
$460,090
+6%
Fees to Service Providers
$45,177
$39,280
-13%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$64,071
$80,511
+26%
Interest
$265
$0
-100%
Depreciation
$23,862
$18,952
-21%
Other
$67,227
$61,038
-9%
Total Expenses
$634,576
$660,671
+4%
Net income
2023
2024
Change
Net income
+$58,671
-$107,829
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$497,956
$523,007
+5%
Admin
$132,445
$136,725
+3%
Fundraising
$4,175
$939
-78%
Total Expenses
$634,576
$660,671
+4%
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