Logo for "HABITAT FOR HUMANITY PHILADELPHIA INC"

HABITAT FOR HUMANITY PHILADELPHIA INC

HABITAT FOR HUMANITY PHILADELPHIA INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
42-1580163
Subordinate Organization
Logo for "HABITAT FOR HUMANITY PHILADELPHIA INC"

HABITAT FOR HUMANITY PHILADELPHIA INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
42-1580163
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,829,043

Contributions
47%
Program Services
34%
Other
9%
Fundraising Events
5%
Government Grants
3%
Investments
1%
Membership Dues
0%
Expenses in 2024

$17,391,633

Other
49%
Salaries & Benefits
32%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,755,088
$6,525,185
+37%
Government Grants
$400,000
$435,854
+9%
Fundraising Events
$0
$729,930
-
Program Services
$2,507,407
$4,745,428
+89%
Membership Dues
$0
$0
-
Investments
$69,856
$163,640
+134%
Other
$577,250
$1,229,006
+113%
Total Revenues
$8,309,601
$13,829,043
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,463,376
$5,581,679
+25%
Fees to Service Providers
$658,720
$749,875
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,308
$505,245
+118%
Interest
$80,884
$127,535
+58%
Depreciation
$439,253
$1,828,675
+316%
Other
$3,094,437
$8,598,624
+178%
Total Expenses
$8,967,978
$17,391,633
+94%
Net income
2023
2024
Change
Net income
-$658,377
-$3,562,590
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$6,551,727
$14,199,713
+117%
Admin
$1,467,396
$1,906,676
+30%
Fundraising
$948,855
$1,285,244
+35%
Total Expenses
$8,967,978
$17,391,633
+94%
Income Statement
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