HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY

HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY

Elgin, IL, US
501(c)3
EIN
36-3742888
Subordinate Organization

HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY

Elgin, IL, US
501(c)3
EIN
36-3742888
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$9,165,208

Program Services
46%
Other
33%
Contributions
12%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$9,635,231

Other
70%
Salaries & Benefits
21%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$904,262
$1,131,855
+25%
Government Grants
$793,422
$722,621
-9%
Fundraising Events
$0
$0
-
Program Services
$3,369,409
$4,233,000
+26%
Membership Dues
$0
$0
-
Investments
$52,118
$35,276
-32%
Other
-$213,081
$3,042,456
-1528%
Total Revenues
$4,906,130
$9,165,208
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,066
$2,058,780
+12%
Fees to Service Providers
$95,607
$228,615
+139%
Advertising & Promotion
$17,511
$15,140
-14%
Offices, Occupancy & IT
$155,111
$142,740
-8%
Interest
$0
$107,308
-
Depreciation
$374,631
$374,115
0%
Other
$749,271
$6,708,533
+795%
Total Expenses
$3,233,197
$9,635,231
+198%
Net income
2024
2025
Change
Net income
+$1,672,933
-$470,023
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$2,719,051
$8,929,088
+228%
Admin
$375,780
$517,869
+38%
Fundraising
$138,366
$188,274
+36%
Total Expenses
$3,233,197
$9,635,231
+198%
Income Statement
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