EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,154,945
Program Services
55%
Government Grants
19%
Contributions
18%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,899,050
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,183,248
$6,081,912
+45%
Government Grants
$3,548,954
$6,323,292
+78%
Fundraising Events
$0
$0
-
Program Services
$10,049,107
$18,372,124
+83%
Membership Dues
$0
$0
-
Investments
$932,915
$1,479,520
+59%
Other
$772,878
$898,097
+16%
Total Revenues
$19,487,102
$33,154,945
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,619,776
$10,718,242
+1%
Fees to Service Providers
$1,204,500
$1,012,368
-16%
Advertising & Promotion
$9,713
$7,976
-18%
Offices, Occupancy & IT
$523,541
$582,783
+11%
Interest
$756,583
$735,080
-3%
Depreciation
$645,371
$572,410
-11%
Other
$9,443,867
$17,270,191
+83%
Total Expenses
$23,203,351
$30,899,050
+33%
Net income
2023
2024
Change
Net income
-$3,716,249
+$2,255,895
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$21,441,776
$29,205,944
+36%
Admin
$1,170,620
$1,043,014
-11%
Fundraising
$590,955
$650,092
+10%
Total Expenses
$23,203,351
$30,899,050
+33%
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