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Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)
Sign up to claim this org
Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)
Chantilly, VA, US
•
501(c)3
•
EIN
30-0089379
•
https://homeaidncr.org
Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)
Sign up to claim this org
Chantilly, VA, US
•
501(c)3
•
EIN
30-0089379
•
https://homeaidncr.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,300,234
Contributions
64%
Fundraising Events
25%
Investments
5%
Program Services
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$1,315,783
Salaries & Benefits
45%
Grants
24%
Other
20%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,917
$834,678
-4%
Government Grants
$0
$0
-
Fundraising Events
$381,635
$330,330
-13%
Program Services
$251,840
$64,295
-74%
Membership Dues
$0
$0
-
Investments
$48,682
$70,278
+44%
Other
$1,765
$653
-63%
Total Revenues
$1,551,839
$1,300,234
-16%
Expenses
2023
2024
Change
Grants
$515,585
$313,630
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,766
$593,008
+31%
Fees to Service Providers
$52,606
$61,317
+17%
Advertising & Promotion
$37,774
$39,823
+5%
Offices, Occupancy & IT
$52,313
$31,104
-41%
Interest
$0
$0
-
Depreciation
$8,072
$11,189
+39%
Other
$279,611
$265,712
-5%
Total Expenses
$1,397,727
$1,315,783
-6%
Net income
2023
2024
Change
Net income
+$154,112
-$15,549
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,294
$1,070,163
-11%
Admin
$94,710
$88,877
-6%
Fundraising
$98,723
$156,743
+59%
Total Expenses
$1,397,727
$1,315,783
-6%
Income Statement
