PORT CHESTER CARVER CENTER INC

PORT CHESTER, NY, 10573-3604 (914) 305-6010 Est. 1949 EIN 13-1832949

P33Z— Human Services Form 990 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$4,772,215

Total Expenses

$4,404,428

Net Assets

$7,210,328

126 employees 150 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.3%

Expenses ↑ 13.8%

Revenue Sources

Contributions 79.6% Earned revenue 16.4% Investment 2.3% Other 2.0%

Expense Breakdown

Program 88.0% Management 4.6% Fundraising 7.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,772,215 ↑	$4,404,428	$7,210,328
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,212,325 ↑	$3,869,351	$6,729,024
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,157,210 ↑	$3,025,214	$6,321,207
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,946,327 ↓	$2,630,912	$5,419,808
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,080,609	$3,045,651	$4,825,165