Housatonic Habitat for Humanity

Housatonic Habitat for Humanity

DANBURY, CT, US
501(c)(3)
EIN
06-1326389
Subordinate Organization

Housatonic Habitat for Humanity

DANBURY, CT, US
501(c)(3)
EIN
06-1326389
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,298,297

Program Services
85%
Contributions
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,043,531

Fees to Service Providers
42%
Salaries & Benefits
36%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,399
$184,919
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,979,236
$1,958,022
-1%
Membership Dues
$0
$0
-
Investments
$753
$9,230
+1126%
Other
$92,980
$146,126
+57%
Total Revenues
$2,212,368
$2,298,297
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,537
$727,747
+6%
Fees to Service Providers
$932,272
$855,548
-8%
Advertising & Promotion
$4,981
$19,651
+295%
Offices, Occupancy & IT
$155,472
$148,166
-5%
Interest
$775
$336
-57%
Depreciation
$14,627
$16,154
+10%
Other
$281,015
$275,929
-2%
Total Expenses
$2,072,679
$2,043,531
-1%
Net income
2023
2024
Change
Net income
+$139,689
+$254,766
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,644
$1,768,101
-2%
Admin
$151,826
$184,777
+22%
Fundraising
$119,209
$90,653
-24%
Total Expenses
$2,072,679
$2,043,531
-1%
Income Statement
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