EAST BAY SANCTUARY COVENANT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,159,169
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,562,897
Salaries & Benefits
71%
Other
19%
Grants
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,079,454
$1,401,469
+30%
Government Grants
$2,942,179
$2,224,527
-24%
Fundraising Events
$211,384
$166,090
-21%
Program Services
$45,788
$308,177
+573%
Membership Dues
$0
$0
-
Investments
$6,862
$80,821
+1078%
Other
-$25,124
-$21,915
-13%
Total Revenues
$4,260,543
$4,159,169
-2%
Expenses
2023
2024
Change
Grants
$535,113
$323,952
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,218,145
$2,531,350
+14%
Fees to Service Providers
$158,480
$22,123
-86%
Advertising & Promotion
$1,979
$1,139
-42%
Offices, Occupancy & IT
$7,009
$12,815
+83%
Interest
$0
$0
-
Depreciation
$1,056
$0
-100%
Other
$546,646
$671,518
+23%
Total Expenses
$3,468,428
$3,562,897
+3%
Net income
2023
2024
Change
Net income
+$792,115
+$596,272
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,746
$2,779,029
-3%
Admin
$465,081
$618,522
+33%
Fundraising
$151,601
$165,346
+9%
Total Expenses
$3,468,428
$3,562,897
+3%
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