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



SFCDMA Grant

$1,500.00


Total income


$10,413.14

 

Expenses


Legal1

$4,425.00


Insurance2

$2,073.00



$1,000.00


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.