GREATER CLEVELAND HABITAT FOR HUMANITY INC

GREATER CLEVELAND HABITAT FOR HUMANITY INC

Cleveland, OH, US
501(c)3
EIN
31-1209423
Subordinate Organization

GREATER CLEVELAND HABITAT FOR HUMANITY INC

Cleveland, OH, US
501(c)3
EIN
31-1209423
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,321,036

Contributions
54%
Program Services
22%
Government Grants
20%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$12,728,729

Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$6,322,006
$7,684,912
+22%
Government Grants
$595,000
$2,819,676
+374%
Fundraising Events
$141,152
$155,924
+10%
Program Services
$1,112,000
$3,187,000
+187%
Membership Dues
$0
$0
-
Investments
$88,055
$121,190
+38%
Other
$700,986
$352,334
-50%
Total Revenues
$8,959,199
$14,321,036
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,555,571
$4,203,141
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$54,883
$99,313
+81%
Offices, Occupancy & IT
$380,800
$191,798
-50%
Interest
$7,482
$15,239
+104%
Depreciation
$53,333
$86,112
+61%
Other
$3,799,661
$8,133,126
+114%
Total Expenses
$7,851,730
$12,728,729
+62%
Net income
2023
2024
Change
Net income
+$1,107,469
+$1,592,307
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$6,926,919
$11,267,810
+63%
Admin
$497,373
$831,594
+67%
Fundraising
$427,438
$629,325
+47%
Total Expenses
$7,851,730
$12,728,729
+62%
Income Statement
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