HABITAT FOR HUMANITY OF OMAHA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,245,557
Program Services
42%
Contributions
25%
Government Grants
21%
Other
8%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$37,790,212
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,031,292
$9,681,576
-26%
Government Grants
$9,720,223
$8,170,637
-16%
Fundraising Events
$0
$157,944
-
Program Services
$14,526,317
$16,072,206
+11%
Membership Dues
$0
$0
-
Investments
$578,166
$937,606
+62%
Other
$1,180,733
$3,225,588
+173%
Total Revenues
$39,036,731
$38,245,557
-2%
Expenses
2023
2024
Change
Grants
$1,220,673
$330,143
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,353,228
$7,434,792
+1%
Fees to Service Providers
$551,238
$508,709
-8%
Advertising & Promotion
$70,608
$22,313
-68%
Offices, Occupancy & IT
$1,017,843
$1,510,324
+48%
Interest
$157,546
$343,659
+118%
Depreciation
$238,197
$389,526
+64%
Other
$21,150,568
$27,250,746
+29%
Total Expenses
$31,759,901
$37,790,212
+19%
Net income
2023
2024
Change
Net income
+$7,276,830
+$455,345
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$28,633,496
$30,454,653
+6%
Admin
$1,682,057
$5,896,296
+251%
Fundraising
$1,444,348
$1,439,263
0%
Total Expenses
$31,759,901
$37,790,212
+19%
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