HABITAT FOR HUMANITY OF CHESTER COUNTY

HABITAT FOR HUMANITY OF CHESTER COUNTY

Phoenixville, PA, US
501(c)3
EIN
23-2549743
Subordinate Organization

HABITAT FOR HUMANITY OF CHESTER COUNTY

Phoenixville, PA, US
501(c)3
EIN
23-2549743
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,690,005

Contributions
43%
Program Services
42%
Government Grants
14%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$6,140,468

Other
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$886,423
$2,023,813
+128%
Government Grants
$653,952
$640,229
-2%
Fundraising Events
$45,279
$30,602
-32%
Program Services
$2,982,599
$1,985,648
-33%
Membership Dues
$0
$0
-
Investments
$3,068
$919
-70%
Other
$28,414
$8,794
-69%
Total Revenues
$4,599,735
$4,690,005
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,463
$1,214,230
+2%
Fees to Service Providers
$169,734
$215,686
+27%
Advertising & Promotion
$106,470
$108,887
+2%
Offices, Occupancy & IT
$604,517
$578,657
-4%
Interest
$29,665
$13,706
-54%
Depreciation
$45,577
$59,230
+30%
Other
$2,059,236
$3,950,072
+92%
Total Expenses
$4,202,662
$6,140,468
+46%
Net income
2023
2024
Change
Net income
+$397,073
-$1,450,463
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$3,204,505
$5,108,557
+59%
Admin
$749,689
$695,564
-7%
Fundraising
$248,468
$336,347
+35%
Total Expenses
$4,202,662
$6,140,468
+46%
Income Statement
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