GOODWILL OF SILICON VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,002,416
Other
64%
Contributions
21%
Government Grants
9%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,812,589
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,575,236
$12,390,903
-9%
Government Grants
$11,850,436
$5,148,159
-57%
Fundraising Events
$0
$0
-
Program Services
$1,584,234
$1,594,762
+1%
Membership Dues
$0
$0
-
Investments
$1,765,722
$2,016,782
+14%
Other
$38,694,340
$37,851,810
-2%
Total Revenues
$67,469,968
$59,002,416
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,249,897
$33,305,104
+0%
Fees to Service Providers
$4,829,411
$7,918,773
+64%
Advertising & Promotion
$239,012
$298,715
+25%
Offices, Occupancy & IT
$9,062,322
$8,844,781
-2%
Interest
$0
$0
-
Depreciation
$1,697,926
$1,498,787
-12%
Other
$5,962,230
$5,946,429
0%
Total Expenses
$55,040,798
$57,812,589
+5%
Net income
2023
2024
Change
Net income
+$12,429,170
+$1,189,827
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$49,632,914
$47,866,732
-4%
Admin
$5,271,857
$9,820,802
+86%
Fundraising
$136,027
$125,055
-8%
Total Expenses
$55,040,798
$57,812,589
+5%
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