DUPAGE HABITAT FOR HUMANITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,231,409
Government Grants
41%
Other
30%
Contributions
16%
Program Services
6%
Fundraising Events
5%
Investments
1%
Membership Dues
0%
Expenses in 2024
$6,818,932
Other
58%
Salaries & Benefits
33%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,996,440
$850,711
-83%
Government Grants
$1,619,319
$2,161,143
+33%
Fundraising Events
$588,069
$277,220
-53%
Program Services
$176,632
$327,996
+86%
Membership Dues
$0
$0
-
Investments
$3,217
$62,201
+1834%
Other
$547,577
$1,552,138
+183%
Total Revenues
$7,931,254
$5,231,409
-34%
Expenses
2023
2024
Change
Grants
$209,682
$160,584
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,978
$2,232,055
+43%
Fees to Service Providers
$115,997
$299,049
+158%
Advertising & Promotion
$45,373
$9,489
-79%
Offices, Occupancy & IT
$129,957
$84,134
-35%
Interest
$48,223
$48,966
+2%
Depreciation
$31,885
$31,781
0%
Other
$1,686,126
$3,952,874
+134%
Total Expenses
$3,833,221
$6,818,932
+78%
Net income
2023
2024
Change
Net income
+$4,098,033
-$1,587,523
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,324
$5,705,459
+92%
Admin
$275,904
$358,466
+30%
Fundraising
$584,993
$755,007
+29%
Total Expenses
$3,833,221
$6,818,932
+78%
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