SILICON VALLEY CREATES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,452,150
Government Grants
58%
Contributions
34%
Other
3%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,704,189
Grants
40%
Salaries & Benefits
30%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$362,900
$837,907
+131%
Government Grants
$1,363,903
$1,415,423
+4%
Fundraising Events
$1,697
$187
-89%
Program Services
$78,098
$41,418
-47%
Membership Dues
$0
$0
-
Investments
$86,697
$71,531
-17%
Other
$46,926
$85,684
+83%
Total Revenues
$1,940,221
$2,452,150
+26%
Expenses
2024
2025
Change
Grants
$1,312,341
$1,077,822
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,413
$813,995
-4%
Fees to Service Providers
$489,651
$510,821
+4%
Advertising & Promotion
$54,704
$65,643
+20%
Offices, Occupancy & IT
$101,613
$98,692
-3%
Interest
$0
$0
-
Depreciation
$6,685
$7,432
+11%
Other
$130,247
$129,784
0%
Total Expenses
$2,943,654
$2,704,189
-8%
Net income
2024
2025
Change
Net income
-$1,003,433
-$252,039
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,424,981
$2,200,553
-9%
Admin
$398,138
$398,493
+0%
Fundraising
$120,535
$105,143
-13%
Total Expenses
$2,943,654
$2,704,189
-8%
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