HOUSING TRUST SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$56,290,504
Contributions
73%
Program Services
17%
Investments
7%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,642,259
Salaries & Benefits
44%
Other
26%
Interest
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,071,628
$41,334,291
+915%
Government Grants
$355,000
$1,377,612
+288%
Fundraising Events
$170,500
$0
-100%
Program Services
$7,573,754
$9,388,788
+24%
Membership Dues
$0
$0
-
Investments
$4,188,925
$3,977,630
-5%
Other
$161,199
$212,183
+32%
Total Revenues
$16,521,006
$56,290,504
+241%
Expenses
2024
2025
Change
Grants
$499,091
$322,874
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,545,974
$6,028,649
+9%
Fees to Service Providers
$1,212,732
$1,512,339
+25%
Advertising & Promotion
$6,947
$23,630
+240%
Offices, Occupancy & IT
$360,863
$427,356
+18%
Interest
$1,817,385
$1,699,716
-6%
Depreciation
$73,473
$72,738
-1%
Other
$405,637
$3,554,957
+776%
Total Expenses
$9,922,102
$13,642,259
+37%
Net income
2024
2025
Change
Net income
+$6,598,904
+$42,648,245
+546%
Functional Expenses
Summary
2024
2025
Change
Program
$6,407,077
$9,722,405
+52%
Admin
$2,687,648
$3,166,475
+18%
Fundraising
$827,377
$753,379
-9%
Total Expenses
$9,922,102
$13,642,259
+37%
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