HABITAT FOR HUMANITY BUFFALO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,839,439
Program Services
52%
Contributions
23%
Other
15%
Government Grants
6%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,889,226
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$805,216
$1,107,756
+38%
Government Grants
$313,000
$312,500
0%
Fundraising Events
$90,348
$127,467
+41%
Program Services
$2,970,957
$2,496,222
-16%
Membership Dues
$0
$0
-
Investments
$90,882
$74,079
-18%
Other
$669,155
$721,415
+8%
Total Revenues
$4,939,558
$4,839,439
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,253
$1,516,426
+6%
Fees to Service Providers
$153,467
$181,127
+18%
Advertising & Promotion
$10,516
$50,287
+378%
Offices, Occupancy & IT
$210,779
$256,937
+22%
Interest
$6,241
$109,855
+1660%
Depreciation
$29,750
$72,436
+143%
Other
$3,715,472
$2,702,158
-27%
Total Expenses
$5,550,478
$4,889,226
-12%
Net income
2023
2024
Change
Net income
-$610,920
-$49,787
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$4,856,621
$4,280,487
-12%
Admin
$444,282
$334,228
-25%
Fundraising
$249,575
$274,511
+10%
Total Expenses
$5,550,478
$4,889,226
-12%
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