EAST BAY INTEGRATED CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,353,093
Program Services
87%
Other
5%
Investments
4%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,665,740
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,034,007
$990,910
-4%
Government Grants
$0
$0
-
Fundraising Events
$74,013
$84,609
+14%
Program Services
$30,933,940
$23,765,098
-23%
Membership Dues
$0
$0
-
Investments
$936,377
$1,064,749
+14%
Other
$105,412
$1,447,727
+1273%
Total Revenues
$33,083,749
$27,353,093
-17%
Expenses
2023
2024
Change
Grants
$0
$14,829
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,817,805
$22,143,847
-3%
Fees to Service Providers
$3,453,340
$3,251,153
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,330,842
$1,413,265
-39%
Interest
$0
$0
-
Depreciation
$604,512
$557,696
-8%
Other
$3,723,893
$3,284,950
-12%
Total Expenses
$32,930,392
$30,665,740
-7%
Net income
2023
2024
Change
Net income
+$153,357
-$3,312,647
-2260%
Functional Expenses
Summary
2023
2024
Change
Program
$21,482,849
$20,768,266
-3%
Admin
$10,876,134
$9,294,125
-15%
Fundraising
$571,409
$603,349
+6%
Total Expenses
$32,930,392
$30,665,740
-7%
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