HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES

HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES

Racine, WI, US
501(c)3
EIN
39-1616230
Subordinate Organization

HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES

Racine, WI, US
501(c)3
EIN
39-1616230
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025

$3,642,786

Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025

$1,692,323

Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,364,231
$2,555,271
+8%
Government Grants
$0
$231,110
-
Fundraising Events
$112,091
$203,972
+82%
Program Services
$1,019,052
$633,884
-38%
Membership Dues
$0
$0
-
Investments
$98,587
$43,664
-56%
Other
$12,786
-$25,115
-296%
Total Revenues
$3,606,747
$3,642,786
+1%
Expenses
2024
2025
Change
Grants
$0
$1,640
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,275
$818,258
+44%
Fees to Service Providers
$40,857
$79,740
+95%
Advertising & Promotion
$14,994
$14,899
-1%
Offices, Occupancy & IT
$188,101
$205,189
+9%
Interest
$0
$17,410
-
Depreciation
$17,540
$43,242
+147%
Other
$1,786,303
$511,945
-71%
Total Expenses
$2,615,070
$1,692,323
-35%
Net income
2024
2025
Change
Net income
+$991,677
+$1,950,463
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$2,352,714
$1,201,485
-49%
Admin
$219,129
$350,402
+60%
Fundraising
$43,227
$140,436
+225%
Total Expenses
$2,615,070
$1,692,323
-35%
Income Statement
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