PIKES PEAK HABITAT FOR HUMANITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,602,709
Other
43%
Program Services
29%
Contributions
26%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,094,734
Other
58%
Salaries & Benefits
31%
Depreciation
2%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,317,290
$2,534,719
+9%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$1,923,076
$2,815,032
+46%
Membership Dues
$0
$0
-
Investments
$105,294
$124,518
+18%
Other
$3,722,949
$4,113,440
+10%
Total Revenues
$8,068,609
$9,602,709
+19%
Expenses
2024
2025
Change
Grants
$154,000
$191,600
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,036
$2,807,992
+8%
Fees to Service Providers
$34,604
$171,362
+395%
Advertising & Promotion
$157,653
$173,787
+10%
Offices, Occupancy & IT
$147,159
$167,785
+14%
Interest
$127,111
$124,129
-2%
Depreciation
$213,394
$208,582
-2%
Other
$4,062,087
$5,249,497
+29%
Total Expenses
$7,506,044
$9,094,734
+21%
Net income
2024
2025
Change
Net income
+$562,565
+$507,975
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$6,323,865
$7,506,303
+19%
Admin
$507,927
$747,694
+47%
Fundraising
$674,252
$840,737
+25%
Total Expenses
$7,506,044
$9,094,734
+21%
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