BAY AREA REHABILITATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,746,920
Government Grants
60%
Program Services
35%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,899,432
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,720
$149,724
-46%
Government Grants
$3,299,938
$3,430,178
+4%
Fundraising Events
$0
$0
-
Program Services
$3,702,392
$2,030,070
-45%
Membership Dues
$0
$0
-
Investments
$121,134
$86,357
-29%
Other
$0
$50,591
-
Total Revenues
$7,403,184
$5,746,920
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,455,876
$4,362,242
-2%
Fees to Service Providers
$245,226
$490,310
+100%
Advertising & Promotion
$8,223
$0
-100%
Offices, Occupancy & IT
$165,548
$371,995
+125%
Interest
$5,901
$0
-100%
Depreciation
$144,325
$124,468
-14%
Other
$2,110,619
$1,550,417
-27%
Total Expenses
$7,135,718
$6,899,432
-3%
Net income
2023
2024
Change
Net income
+$267,466
-$1,152,512
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$6,157,106
$6,512,204
+6%
Admin
$919,177
$297,690
-68%
Fundraising
$59,435
$89,538
+51%
Total Expenses
$7,135,718
$6,899,432
-3%
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