East Oakland Youth Development Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,135,732
Government Grants
82%
Other
13%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,676,408
Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,905
$253,270
-58%
Government Grants
$3,129,897
$4,212,188
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$553
-
Other
$5,359,587
$669,721
-88%
Total Revenues
$9,095,389
$5,135,732
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,618
$2,472,750
+13%
Fees to Service Providers
$434,981
$0
-100%
Advertising & Promotion
$0
$4,821
-
Offices, Occupancy & IT
$47,599
$61,893
+30%
Interest
$0
$0
-
Depreciation
$38,422
$38,852
+1%
Other
$1,465,544
$2,098,092
+43%
Total Expenses
$4,180,164
$4,676,408
+12%
Net income
2023
2024
Change
Net income
+$4,915,225
+$459,324
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,648,379
$3,970,304
+9%
Admin
$346,010
$447,941
+29%
Fundraising
$185,775
$258,163
+39%
Total Expenses
$4,180,164
$4,676,408
+12%
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