KOREAN COMMUNITY CENTER OF THE EAST BAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,449,472
Government Grants
58%
Contributions
32%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,493,132
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,190
$1,444,052
+90%
Government Grants
$1,432,353
$2,582,586
+80%
Fundraising Events
$0
$0
-
Program Services
$464,432
$416,494
-10%
Membership Dues
$0
$0
-
Investments
$798
$6,340
+694%
Other
$0
$0
-
Total Revenues
$2,657,773
$4,449,472
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,701,313
$1,790,355
+5%
Fees to Service Providers
$382,864
$605,950
+58%
Advertising & Promotion
$38,806
$60,640
+56%
Offices, Occupancy & IT
$235,958
$259,735
+10%
Interest
$0
$0
-
Depreciation
$100,694
$104,645
+4%
Other
$219,783
$671,807
+206%
Total Expenses
$2,679,418
$3,493,132
+30%
Net income
2023
2024
Change
Net income
-$21,645
+$956,340
-4518%
Functional Expenses
Summary
2023
2024
Change
Program
$2,429,361
$2,947,271
+21%
Admin
$170,601
$304,736
+79%
Fundraising
$79,456
$241,125
+203%
Total Expenses
$2,679,418
$3,493,132
+30%
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