BREAKTHROUGH SILICON VALLEY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,792,984
Contributions
57%
Fundraising Events
23%
Government Grants
18%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,189,371
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,027,285
$1,597,014
+55%
Government Grants
$509,395
$496,435
-3%
Fundraising Events
$652,887
$650,785
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,109
$46,922
-15%
Other
$1,686
$1,828
+8%
Total Revenues
$2,246,362
$2,792,984
+24%
Expenses
2024
2025
Change
Grants
$60,250
$21,735
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,958
$2,015,820
+6%
Fees to Service Providers
$185,356
$280,073
+51%
Advertising & Promotion
$2,016
$1,787
-11%
Offices, Occupancy & IT
$14,452
$24,031
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$763,291
$845,925
+11%
Total Expenses
$2,924,323
$3,189,371
+9%
Net income
2024
2025
Change
Net income
-$677,961
-$396,387
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$2,083,817
$2,142,548
+3%
Admin
$452,561
$547,004
+21%
Fundraising
$387,945
$499,819
+29%
Total Expenses
$2,924,323
$3,189,371
+9%
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