EAST BAY COMMUNITY LAW CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,386,519
Government Grants
49%
Contributions
33%
Program Services
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,383,215
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
3%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,506,307
$2,404,596
-63%
Government Grants
$3,290,227
$3,648,503
+11%
Fundraising Events
$0
$0
-
Program Services
$1,266,918
$1,187,814
-6%
Membership Dues
$0
$0
-
Investments
$94,611
$145,606
+54%
Other
$0
$0
-
Total Revenues
$11,158,063
$7,386,519
-34%
Expenses
2023
2024
Change
Grants
$221,368
$300,226
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,193,845
$8,842,655
+8%
Fees to Service Providers
$420,123
$279,340
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$621,183
$598,862
-4%
Interest
$0
$5,345
-
Depreciation
$78,703
$44,025
-44%
Other
$472,707
$312,762
-34%
Total Expenses
$10,007,929
$10,383,215
+4%
Net income
2023
2024
Change
Net income
+$1,150,134
-$2,996,696
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$7,191,270
$8,079,590
+12%
Admin
$1,941,249
$1,776,467
-8%
Fundraising
$875,410
$527,158
-40%
Total Expenses
$10,007,929
$10,383,215
+4%
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