HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC

HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC

WAUKESHA, WI, US
•
501(c)(3)
•
EIN
39-1642114
•
HABITATWAUKESHA.ORG
•
Subordinate Organization

HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC

WAUKESHA, WI, US
•
501(c)(3)
•
EIN
39-1642114
•
HABITATWAUKESHA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,452,462

Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$3,956,577

Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,550,068
$1,993,739
+29%
Government Grants
$1,481,401
$520,736
-65%
Fundraising Events
$125,784
$194,639
+55%
Program Services
$304,293
$1,805,000
+493%
Membership Dues
$0
$0
-
Investments
$38,147
$55,598
+46%
Other
-$91,374
-$117,250
+28%
Total Revenues
$3,408,319
$4,452,462
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,171
$1,217,858
+12%
Fees to Service Providers
$98,633
$88,508
-10%
Advertising & Promotion
$15,227
$21,706
+43%
Offices, Occupancy & IT
$263,314
$288,465
+10%
Interest
$25,185
$24,805
-2%
Depreciation
$10,162
$13,822
+36%
Other
$636,941
$2,301,413
+261%
Total Expenses
$2,136,633
$3,956,577
+85%
Net income
2023
2024
Change
Net income
+$1,271,686
+$495,885
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,132
$3,019,514
+92%
Admin
$413,990
$811,205
+96%
Fundraising
$151,511
$125,858
-17%
Total Expenses
$2,136,633
$3,956,577
+85%
Income Statement
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