THE CARTER CENTER INC
THE CARTER CENTER INC
THE CARTER CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$162,384,287
Contributions
55%
Investments
30%
Government Grants
14%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,084,297
Salaries & Benefits
39%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Grants
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,558,879
$88,587,908
-1%
Government Grants
$22,531,458
$23,038,519
+2%
Fundraising Events
$2,050,573
$1,941,382
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,334,056
$48,525,729
+23%
Other
$298,790
$290,749
-3%
Total Revenues
$153,773,756
$162,384,287
+6%
Expenses
2023
2024
Change
Grants
$8,394,073
$8,620,643
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,720,084
$61,644,026
+13%
Fees to Service Providers
$24,652,928
$29,774,433
+21%
Advertising & Promotion
$2,036,164
$1,891,171
-7%
Offices, Occupancy & IT
$21,293,812
$19,353,519
-9%
Interest
$0
$0
-
Depreciation
$834,623
$780,017
-7%
Other
$36,809,283
$34,020,488
-8%
Total Expenses
$148,740,967
$156,084,297
+5%
Net income
2023
2024
Change
Net income
+$5,032,789
+$6,299,990
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$123,197,949
$124,986,842
+1%
Admin
$14,448,410
$19,019,902
+32%
Fundraising
$11,094,608
$12,077,553
+9%
Total Expenses
$148,740,967
$156,084,297
+5%
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