East Bay Childrens Law Offices Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,655,833
Government Grants
75%
Contributions
15%
Program Services
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,765,129
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,219
$540,816
+5%
Government Grants
$2,670,224
$2,757,135
+3%
Fundraising Events
$0
$0
-
Program Services
$362,222
$271,976
-25%
Membership Dues
$0
$0
-
Investments
$69,612
$84,653
+22%
Other
$1,340
$1,253
-6%
Total Revenues
$3,617,617
$3,655,833
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,678,440
$2,962,141
+11%
Fees to Service Providers
$254,577
$267,149
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,528
$312,956
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,133
$222,883
+10%
Total Expenses
$3,467,678
$3,765,129
+9%
Net income
2023
2024
Change
Net income
+$149,939
-$109,296
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$3,126,878
$3,384,184
+8%
Admin
$277,370
$295,054
+6%
Fundraising
$63,430
$85,891
+35%
Total Expenses
$3,467,678
$3,765,129
+9%
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