BAY AREA COMMUNITY RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$109,241,265
Program Services
96%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,400,753
Salaries & Benefits
77%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,546,345
$3,901,582
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,270,046
$105,335,453
+30%
Membership Dues
$0
$0
-
Investments
$1,157
$2,480
+114%
Other
$0
$1,750
-
Total Revenues
$84,817,548
$109,241,265
+29%
Expenses
2023
2024
Change
Grants
$143,527
$159,950
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,027,663
$82,778,557
+31%
Fees to Service Providers
$9,976,625
$12,445,553
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,188,603
$2,624,799
+20%
Interest
$0
$0
-
Depreciation
$78,545
$53,725
-32%
Other
$8,169,296
$9,338,169
+14%
Total Expenses
$83,584,259
$107,400,753
+28%
Net income
2023
2024
Change
Net income
+$1,233,289
+$1,840,512
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$73,465,050
$96,140,437
+31%
Admin
$9,652,217
$10,579,914
+10%
Fundraising
$466,992
$680,402
+46%
Total Expenses
$83,584,259
$107,400,753
+28%
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