PATERSON HABITAT FOR HUMANITY INC SUBSIDIARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,284,187
Government Grants
53%
Program Services
26%
Contributions
16%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$8,768,428
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,569,916
$1,441,056
-8%
Government Grants
$1,446,923
$4,874,979
+237%
Fundraising Events
$257,885
$202,974
-21%
Program Services
$1,985,206
$2,387,120
+20%
Membership Dues
$0
$0
-
Investments
$88,714
$171,382
+93%
Other
$206,840
$206,676
0%
Total Revenues
$5,555,484
$9,284,187
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,153
$2,067,331
+10%
Fees to Service Providers
$113,704
$69,418
-39%
Advertising & Promotion
$67,721
$65,925
-3%
Offices, Occupancy & IT
$835,900
$880,487
+5%
Interest
$149,694
$242,664
+62%
Depreciation
$130,352
$215,456
+65%
Other
$1,447,531
$5,227,147
+261%
Total Expenses
$4,616,055
$8,768,428
+90%
Net income
2023
2024
Change
Net income
+$939,429
+$515,759
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,769,506
$7,709,672
+105%
Admin
$482,744
$607,251
+26%
Fundraising
$363,805
$451,505
+24%
Total Expenses
$4,616,055
$8,768,428
+90%
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