GREATER GREEN BAY HABITAT FOR HUMANITY

GREATER GREEN BAY HABITAT FOR HUMANITY

GREEN BAY, WI, US
501(c)(3)
EIN
39-1589910
Subordinate Organization

GREATER GREEN BAY HABITAT FOR HUMANITY

GREEN BAY, WI, US
501(c)(3)
EIN
39-1589910
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,016,295

Contributions
61%
Program Services
23%
Other
11%
Fundraising Events
2%
Government Grants
1%
Investments
1%
Membership Dues
0%
Expenses in 2024

$3,637,817

Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,617,999
$3,695,550
+41%
Government Grants
$47,000
$80,500
+71%
Fundraising Events
$139,954
$109,009
-22%
Program Services
$835,104
$1,406,766
+68%
Membership Dues
$0
$0
-
Investments
$33,603
$69,388
+106%
Other
$342,397
$655,082
+91%
Total Revenues
$4,016,057
$6,016,295
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,999
$1,476,503
+12%
Fees to Service Providers
$30,484
$40,763
+34%
Advertising & Promotion
$6,502
$36,340
+459%
Offices, Occupancy & IT
$198,087
$224,399
+13%
Interest
$29,338
$40,985
+40%
Depreciation
$95,064
$99,205
+4%
Other
$808,259
$1,719,622
+113%
Total Expenses
$2,486,733
$3,637,817
+46%
Net income
2023
2024
Change
Net income
+$1,529,324
+$2,378,478
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,943,837
$2,985,077
+54%
Admin
$359,078
$503,452
+40%
Fundraising
$183,818
$149,288
-19%
Total Expenses
$2,486,733
$3,637,817
+46%
Income Statement
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