Financials: 2020
HVNA is committed to transparency. Asking members for yearly dues comes with a responsibility to report where that money goes. Below is the financial report for the fiscal year September 2019 through August 2020.
Budget
Income
Membership dues
Benefactor
$1,227.35
Business
$4,013.60
Sponsor
$790.40
Dual/Family
$1,340.00
Individual
$868.07
Limited income
$174.82
Non-profit
$398.90
Grants
Total income
$10,413.14
Expenses
Legal1
$4,425.00
Insurance2
$2,073.00
Administrative (printing, office supplies)
$494.33
PayPal
$239.88
Membership Drive
$213.66
Website
$135.64
Families & Children Comm. for holidays
$110.39
State License
$25.00
Total expenses
$9,216.90
Budget non-affecting
These projects have money coming in and going out for a specific purpose, accounting is kept separate from the regular budget.
Bigbelly3
Income (from local businesses)
$14,000.00
Expenses
$16,297.36
Block Party4
Income (Donations & Grants)
$12,523.50
Expenses
$11,243.91
Special Funds
Freeway Revolt/Memorial Fund
$3,879.00
Footnotes
1One time legal expense due to a membership communications dispute.
2Insurance covers HVNA general liability and Directors & Officers Insurance.
3HVNA carries the Bigbelly contract, sponsoring merchants reimburse HVNA. Contract is set to expire March 2021.
4HVNA received donations and grants to fund the event, including entertainment, posters, and lighting.