funder logo

EAST BAY COMMUNITY FOUNDATION

EAST BAY COMMUNITY FOUNDATION

Oakland, CA, US
501(c)3
EIN
94-6070996
DAF Sponsor
Community Foundation
Regional Funder
funder logo

EAST BAY COMMUNITY FOUNDATION

Oakland, CA, US
501(c)3
EIN
94-6070996
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$41,187,858

Contributions
68%
Investments
29%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$128,203,094

Grants
91%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,202,452
$28,195,054
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,410,002
$11,958,147
+5%
Other
$315,266
$1,034,657
+228%
Total Revenues
$35,927,720
$41,187,858
+15%
Expenses
2023
2024
Change
Grants
$116,588,045
$116,583,217
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,945,335
$6,003,195
-14%
Fees to Service Providers
$2,777,772
$3,753,824
+35%
Advertising & Promotion
$112,060
$13,104
-88%
Offices, Occupancy & IT
$868,950
$1,296,515
+49%
Interest
$0
$0
-
Depreciation
$241,523
$187,184
-22%
Other
$317,550
$366,055
+15%
Total Expenses
$127,851,235
$128,203,094
+0%
Net income
2023
2024
Change
Net income
-$91,923,515
-$87,015,236
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$122,678,329
$123,354,365
+1%
Admin
$3,513,431
$2,652,716
-24%
Fundraising
$1,659,475
$2,196,013
+32%
Total Expenses
$127,851,235
$128,203,094
+0%
Income Statement
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