Law Foundation of Silicon Valley
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,398,695
Government Grants
59%
Contributions
27%
Fundraising Events
10%
Investments
3%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$14,386,157
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,010,155
$4,719,635
+135%
Government Grants
$9,167,388
$10,300,372
+12%
Fundraising Events
$1,787,509
$1,814,436
+2%
Program Services
$454,818
$49,876
-89%
Membership Dues
$0
$0
-
Investments
$154,464
$452,163
+193%
Other
$2,370
$62,213
+2525%
Total Revenues
$13,576,704
$17,398,695
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,749,199
$10,935,301
+2%
Fees to Service Providers
$453,712
$947,944
+109%
Advertising & Promotion
$28,539
$51,491
+80%
Offices, Occupancy & IT
$1,315,526
$1,259,639
-4%
Interest
$0
$0
-
Depreciation
$74,374
$78,448
+5%
Other
$1,292,303
$1,113,334
-14%
Total Expenses
$13,913,653
$14,386,157
+3%
Net income
2023
2024
Change
Net income
-$336,949
+$3,012,538
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$10,915,630
$11,254,008
+3%
Admin
$2,340,853
$2,333,978
0%
Fundraising
$657,170
$798,171
+21%
Total Expenses
$13,913,653
$14,386,157
+3%
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