Alzheimers Services of the East Bay
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,525,937
Government Grants
50%
Program Services
37%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,151,201
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$202,889
$194,783
-4%
Government Grants
$713,293
$761,714
+7%
Fundraising Events
$0
$0
-
Program Services
$213,622
$569,411
+167%
Membership Dues
$0
$0
-
Investments
$12
$29
+142%
Other
$0
$0
-
Total Revenues
$1,129,816
$1,525,937
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,237
$702,138
-11%
Fees to Service Providers
$59,285
$62,804
+6%
Advertising & Promotion
$1,569
$1,613
+3%
Offices, Occupancy & IT
$132,768
$141,086
+6%
Interest
$36,000
$18,190
-49%
Depreciation
$17,251
$54,688
+217%
Other
$283,798
$170,682
-40%
Total Expenses
$1,316,908
$1,151,201
-13%
Net income
2022
2023
Change
Net income
-$187,092
+$374,736
-300%
Functional Expenses
Summary
2022
2023
Change
Program
$875,325
$536,419
-39%
Admin
$432,824
$603,245
+39%
Fundraising
$8,759
$11,537
+32%
Total Expenses
$1,316,908
$1,151,201
-13%
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