HOUSING TRUST SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,521,006
Program Services
46%
Investments
25%
Contributions
25%
Government Grants
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,922,102
Salaries & Benefits
56%
Interest
18%
Fees to Service Providers
12%
Grants
5%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,586,413
$4,071,628
-65%
Government Grants
$1,649,357
$355,000
-78%
Fundraising Events
$162,800
$170,500
+5%
Program Services
$7,179,861
$7,573,754
+5%
Membership Dues
$0
$0
-
Investments
$2,441,644
$4,188,925
+72%
Other
$7,766
$161,199
+1976%
Total Revenues
$23,027,841
$16,521,006
-28%
Expenses
2023
2024
Change
Grants
$160,491
$499,091
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,913,211
$5,545,974
+13%
Fees to Service Providers
$1,067,064
$1,212,732
+14%
Advertising & Promotion
$7,304
$6,947
-5%
Offices, Occupancy & IT
$358,404
$360,863
+1%
Interest
$1,729,083
$1,817,385
+5%
Depreciation
$88,627
$73,473
-17%
Other
$393,738
$405,637
+3%
Total Expenses
$8,717,922
$9,922,102
+14%
Net income
2023
2024
Change
Net income
+$14,309,919
+$6,598,904
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,525,335
$6,407,077
+16%
Admin
$2,464,148
$2,687,648
+9%
Fundraising
$728,439
$827,377
+14%
Total Expenses
$8,717,922
$9,922,102
+14%
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