HABITAT FOR HUMANITY OF SUMMIT COUNTY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,783,902
Contributions
61%
Program Services
30%
Government Grants
4%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,539,985
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,659,181
$4,123,912
+13%
Government Grants
$0
$296,874
-
Fundraising Events
$22,765
$30,941
+36%
Program Services
$2,515,884
$2,037,007
-19%
Membership Dues
$0
$0
-
Investments
$192,452
$135,382
-30%
Other
$6,600
$159,786
+2321%
Total Revenues
$6,396,882
$6,783,902
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,133,530
$2,600,327
+22%
Fees to Service Providers
$124,623
$110,044
-12%
Advertising & Promotion
$23,702
$17,213
-27%
Offices, Occupancy & IT
$185,204
$192,802
+4%
Interest
$45,063
$40,544
-10%
Depreciation
$74,174
$99,508
+34%
Other
$3,577,357
$4,479,547
+25%
Total Expenses
$6,163,653
$7,539,985
+22%
Net income
2024
2025
Change
Net income
+$233,229
-$756,083
-424%
Functional Expenses
Summary
2024
2025
Change
Program
$5,097,806
$6,308,954
+24%
Admin
$760,536
$874,001
+15%
Fundraising
$305,311
$357,030
+17%
Total Expenses
$6,163,653
$7,539,985
+22%
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