Silicon Valley De-Bug
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,528,306
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,323,858
Salaries & Benefits
59%
Grants
23%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,140,264
$3,495,733
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,573
$10,730
+63%
Membership Dues
$0
$0
-
Investments
$15,599
$21,843
+40%
Other
$0
$0
-
Total Revenues
$4,162,436
$3,528,306
-15%
Expenses
2023
2024
Change
Grants
$503,481
$780,272
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,194
$1,974,109
+21%
Fees to Service Providers
$30,438
$37,176
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,660
$96,743
-10%
Interest
$0
$0
-
Depreciation
$3,603
$3,240
-10%
Other
$296,480
$432,318
+46%
Total Expenses
$2,568,856
$3,323,858
+29%
Net income
2023
2024
Change
Net income
+$1,593,580
+$204,448
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,481,798
$3,227,396
+30%
Admin
$62,279
$65,985
+6%
Fundraising
$24,779
$30,477
+23%
Total Expenses
$2,568,856
$3,323,858
+29%
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