CARVER COMMUNITY ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,371,934
Program Services
52%
Contributions
25%
Government Grants
21%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$1,994,331
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,560
$588,144
+131%
Government Grants
$427,346
$506,410
+19%
Fundraising Events
$16,493
$8,657
-48%
Program Services
$918,862
$1,227,728
+34%
Membership Dues
$490
$1,300
+165%
Investments
$64
$16,229
+25258%
Other
$2,191
$23,466
+971%
Total Revenues
$1,620,006
$2,371,934
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,312
$1,336,910
+11%
Fees to Service Providers
$67,576
$44,641
-34%
Advertising & Promotion
$7,082
$3,964
-44%
Offices, Occupancy & IT
$159,442
$188,123
+18%
Interest
$57,914
$53,357
-8%
Depreciation
$143,939
$150,258
+4%
Other
$201,545
$217,078
+8%
Total Expenses
$1,840,810
$1,994,331
+8%
Net income
2023
2024
Change
Net income
-$220,804
+$377,603
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,713
$1,790,034
+7%
Admin
$154,660
$183,654
+19%
Fundraising
$15,437
$20,643
+34%
Total Expenses
$1,840,810
$1,994,331
+8%
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