EAST BAY ASIAN YOUTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,486,338
Government Grants
70%
Contributions
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,846,865
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
8%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,294,845
$3,606,646
+179%
Government Grants
$6,968,186
$8,772,995
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,118
$48,527
+693%
Other
$27,444
$58,170
+112%
Total Revenues
$8,296,593
$12,486,338
+50%
Expenses
2023
2024
Change
Grants
$317,268
$400,657
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,770,217
$7,357,971
+28%
Fees to Service Providers
$510,650
$946,256
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,048
$277,560
+26%
Interest
$7,450
$12,671
+70%
Depreciation
$14,828
$21,236
+43%
Other
$991,775
$830,514
-16%
Total Expenses
$7,833,236
$9,846,865
+26%
Net income
2023
2024
Change
Net income
+$463,357
+$2,639,473
+470%
Functional Expenses
Summary
2023
2024
Change
Program
$6,789,203
$8,620,325
+27%
Admin
$937,307
$1,162,539
+24%
Fundraising
$106,726
$64,001
-40%
Total Expenses
$7,833,236
$9,846,865
+26%
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