HABITAT FOR HUMANITY OF KENT COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,194,963
Contributions
59%
Program Services
34%
Investments
4%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,274,028
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,829,728
$3,683,697
-4%
Government Grants
$81,563
$77,149
-5%
Fundraising Events
$70,002
$0
-100%
Program Services
$2,199,636
$2,078,685
-5%
Membership Dues
$0
$0
-
Investments
$204,716
$234,515
+15%
Other
$732,884
$120,917
-84%
Total Revenues
$7,118,529
$6,194,963
-13%
Expenses
2024
2025
Change
Grants
$0
$45,565
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,004
$2,849,036
-2%
Fees to Service Providers
$323,750
$234,816
-27%
Advertising & Promotion
$68,661
$40,513
-41%
Offices, Occupancy & IT
$406,872
$323,107
-21%
Interest
$17,781
$131,147
+638%
Depreciation
$112,511
$162,124
+44%
Other
$3,219,519
$2,487,720
-23%
Total Expenses
$7,042,098
$6,274,028
-11%
Net income
2024
2025
Change
Net income
+$76,431
-$79,065
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$5,283,015
$4,486,554
-15%
Admin
$965,469
$1,011,408
+5%
Fundraising
$793,614
$776,066
-2%
Total Expenses
$7,042,098
$6,274,028
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)