East Bay Agency for Children
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,205,919
Program Services
52%
Government Grants
40%
Contributions
5%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,641,890
Salaries & Benefits
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,435,781
$1,010,039
-30%
Government Grants
$7,192,275
$8,945,359
+24%
Fundraising Events
$372,175
$357,995
-4%
Program Services
$11,299,542
$11,557,284
+2%
Membership Dues
$0
$0
-
Investments
$140,947
$323,886
+130%
Other
$866,638
$11,356
-99%
Total Revenues
$21,307,358
$22,205,919
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,273,224
$18,345,856
+13%
Fees to Service Providers
$1,358,149
$1,530,653
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,025,767
$807,647
-21%
Interest
$84,060
$29,387
-65%
Depreciation
$165,874
$200,480
+21%
Other
$404,634
$727,867
+80%
Total Expenses
$19,311,708
$21,641,890
+12%
Net income
2023
2024
Change
Net income
+$1,995,650
+$564,029
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$16,555,077
$18,707,209
+13%
Admin
$2,507,726
$2,655,898
+6%
Fundraising
$248,905
$278,783
+12%
Total Expenses
$19,311,708
$21,641,890
+12%
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