AVALON-CARVER COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,840,670
Government Grants
50%
Contributions
49%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,930,942
Other
69%
Salaries & Benefits
29%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,030,510
$1,395,600
-31%
Government Grants
$1,226,297
$1,418,994
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$26,076
-
Membership Dues
$0
$0
-
Investments
$72
$0
-100%
Other
$0
$0
-
Total Revenues
$3,256,879
$2,840,670
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,262
$839,851
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,781
$61,770
+229%
Interest
$1,304
$540
-59%
Depreciation
$0
$0
-
Other
$2,497,860
$2,028,781
-19%
Total Expenses
$3,338,207
$2,930,942
-12%
Net income
2023
2024
Change
Net income
-$81,328
-$90,272
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,294
$1,723,268
-7%
Admin
$1,490,913
$1,207,674
-19%
Fundraising
$0
$0
-
Total Expenses
$3,338,207
$2,930,942
-12%
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