MILWAUKEE HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,320,141
Contributions
39%
Program Services
33%
Government Grants
24%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,842,875
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,924,301
$7,856,015
+13%
Government Grants
$2,489,542
$4,881,180
+96%
Fundraising Events
$66,110
$82,189
+24%
Program Services
$7,354,174
$6,673,145
-9%
Membership Dues
$0
$0
-
Investments
$27,788
$78,118
+181%
Other
$1,035,261
$749,494
-28%
Total Revenues
$17,897,176
$20,320,141
+14%
Expenses
2023
2024
Change
Grants
$335,000
$321,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,822,918
$4,789,291
+25%
Fees to Service Providers
$245,520
$574,925
+134%
Advertising & Promotion
$153,654
$149,341
-3%
Offices, Occupancy & IT
$1,070,968
$1,114,558
+4%
Interest
$20,454
$61,451
+200%
Depreciation
$231,481
$251,357
+9%
Other
$10,558,870
$9,580,352
-9%
Total Expenses
$16,438,865
$16,842,875
+2%
Net income
2023
2024
Change
Net income
+$1,458,311
+$3,477,266
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$15,150,532
$15,199,129
+0%
Admin
$647,552
$855,404
+32%
Fundraising
$640,781
$788,342
+23%
Total Expenses
$16,438,865
$16,842,875
+2%
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