HABITAT FOR HUMANITY

HABITAT FOR HUMANITY

Three Rivers, MI, US
501(c)3
EIN
38-3004110
Subordinate Organization

HABITAT FOR HUMANITY

Three Rivers, MI, US
501(c)3
EIN
38-3004110
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$531,174

Program Services
51%
Contributions
45%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$464,135

Other
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,352
$240,237
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$270,000
+80%
Membership Dues
$0
$0
-
Investments
$8,816
$8,555
-3%
Other
$8,411
$12,382
+47%
Total Revenues
$328,579
$531,174
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,935
$120,236
+29%
Fees to Service Providers
$4,425
$8,137
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,420
$27,749
+143%
Interest
$2,246
$2,496
+11%
Depreciation
$3,405
$3,405
+0%
Other
$124,289
$302,112
+143%
Total Expenses
$238,720
$464,135
+94%
Net income
2023
2024
Change
Net income
+$89,859
+$67,039
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$206,353
$409,630
+99%
Admin
$28,266
$45,505
+61%
Fundraising
$4,101
$9,000
+119%
Total Expenses
$238,720
$464,135
+94%
Income Statement
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