Habitat for Humanity of Greater Dayton Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,742,194
Program Services
47%
Contributions
40%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,992,453
Other
64%
Salaries & Benefits
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,474,812
$2,280,666
+55%
Government Grants
$288,867
$0
-100%
Fundraising Events
$23,775
$0
-100%
Program Services
$2,012,078
$2,677,379
+33%
Membership Dues
$0
$0
-
Investments
$10,311
$33,821
+228%
Other
-$25,407
$750,328
-3053%
Total Revenues
$3,784,436
$5,742,194
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,356,352
$1,376,688
+1%
Fees to Service Providers
$56,720
$188,279
+232%
Advertising & Promotion
$10,055
$43,486
+332%
Offices, Occupancy & IT
$143,163
$97,127
-32%
Interest
$0
$42,642
-
Depreciation
$56,224
$56,566
+1%
Other
$2,138,639
$3,187,665
+49%
Total Expenses
$3,761,153
$4,992,453
+33%
Net income
2023
2024
Change
Net income
+$23,283
+$749,741
+3120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,444,774
$4,374,878
+27%
Admin
$133,678
$446,122
+234%
Fundraising
$182,701
$171,453
-6%
Total Expenses
$3,761,153
$4,992,453
+33%
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