Silicon Valley Independent Living Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,166,560
Government Grants
72%
Contributions
22%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,772,750
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,207
$920,914
+147%
Government Grants
$2,444,288
$3,004,184
+23%
Fundraising Events
$0
$0
-
Program Services
$197,248
$234,682
+19%
Membership Dues
$0
$0
-
Investments
$850
$6,780
+698%
Other
$0
$0
-
Total Revenues
$3,015,593
$4,166,560
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,090
$1,891,372
+18%
Fees to Service Providers
$0
$27,096
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,933
$366,640
+23%
Interest
$0
$0
-
Depreciation
$14,382
$11,675
-19%
Other
$541,056
$475,967
-12%
Total Expenses
$2,458,461
$2,772,750
+13%
Net income
2023
2024
Change
Net income
+$557,132
+$1,393,810
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,012,571
$2,147,933
+7%
Admin
$445,890
$624,817
+40%
Fundraising
$0
$0
-
Total Expenses
$2,458,461
$2,772,750
+13%
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