HABITAT FOR HUMANITY OF ELKHART COU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,577,908
Program Services
44%
Contributions
36%
Other
14%
Fundraising Events
3%
Investments
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$4,869,602
Other
71%
Salaries & Benefits
24%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,424,235
$1,980,456
-42%
Government Grants
$180,447
$87,493
-52%
Fundraising Events
$233,798
$195,120
-17%
Program Services
$1,838,631
$2,435,031
+32%
Membership Dues
$0
$0
-
Investments
$72,732
$89,111
+23%
Other
$153,975
$790,697
+414%
Total Revenues
$5,903,818
$5,577,908
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,556
$1,145,549
+2%
Fees to Service Providers
$42,259
$32,695
-23%
Advertising & Promotion
$25,553
$35,638
+39%
Offices, Occupancy & IT
$113,692
$92,028
-19%
Interest
$28,962
$26,043
-10%
Depreciation
$95,266
$101,967
+7%
Other
$3,025,724
$3,435,682
+14%
Total Expenses
$4,452,012
$4,869,602
+9%
Net income
2023
2024
Change
Net income
+$1,451,806
+$708,306
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,721,887
$4,283,229
+15%
Admin
$554,228
$398,307
-28%
Fundraising
$175,897
$188,066
+7%
Total Expenses
$4,452,012
$4,869,602
+9%
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