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HABITAT FOR HUMANITY LAKE COUNTY
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HABITAT FOR HUMANITY LAKE COUNTY
Gurnee, IL, US
•
501(c)3
•
EIN
36-3659288
•
WWW.HABITATLC.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY LAKE COUNTY
Sign up to claim this org
Gurnee, IL, US
•
501(c)3
•
EIN
36-3659288
•
WWW.HABITATLC.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,567,185
Contributions
62%
Program Services
23%
Other
9%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,524,299
Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Other
15%
Grants
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,283,982
$1,582,924
+23%
Government Grants
$48,323
$97,135
+101%
Fundraising Events
$0
$0
-
Program Services
$718,000
$589,389
-18%
Membership Dues
$0
$0
-
Investments
$54,431
$74,612
+37%
Other
$1,265,152
$223,125
-82%
Total Revenues
$3,369,888
$2,567,185
-24%
Expenses
2023
2024
Change
Grants
$640,020
$315,266
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,442
$1,231,761
-6%
Fees to Service Providers
$226,670
$185,294
-18%
Advertising & Promotion
$5,443
$11,250
+107%
Offices, Occupancy & IT
$313,047
$396,767
+27%
Interest
$0
$0
-
Depreciation
$23,096
$10,993
-52%
Other
$472,626
$372,968
-21%
Total Expenses
$2,991,344
$2,524,299
-16%
Net income
2023
2024
Change
Net income
+$378,544
+$42,886
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,935
$1,973,676
-19%
Admin
$305,009
$188,100
-38%
Fundraising
$239,400
$362,523
+51%
Total Expenses
$2,991,344
$2,524,299
-16%
Income Statement
