Logo for "LAWRENCE HABITAT FOR HUMANITY"

LAWRENCE HABITAT FOR HUMANITY

LAWRENCE HABITAT FOR HUMANITY

LAWRENCE, KS, US
501(c)(3)
EIN
48-1070953
Regional Funder
Subordinate Organization
Logo for "LAWRENCE HABITAT FOR HUMANITY"

LAWRENCE HABITAT FOR HUMANITY

LAWRENCE, KS, US
501(c)(3)
EIN
48-1070953
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$982,385

Program Services
30%
Other
27%
Contributions
23%
Government Grants
16%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$1,040,358

Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
2%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,747
$221,764
-44%
Government Grants
$602,000
$156,916
-74%
Fundraising Events
$39,443
$47,155
+20%
Program Services
$415,540
$294,457
-29%
Membership Dues
$0
$0
-
Investments
$273
$93
-66%
Other
$9
$262,000
+2911011%
Total Revenues
$1,451,012
$982,385
-32%
Expenses
2023
2024
Change
Grants
$162,283
$21,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,250
$375,399
-3%
Fees to Service Providers
$50,968
$50,573
-1%
Advertising & Promotion
$10,857
$10,418
-4%
Offices, Occupancy & IT
$157,715
$146,784
-7%
Interest
$14,277
$20,576
+44%
Depreciation
$6,001
$6,001
+0%
Other
$261,459
$409,607
+57%
Total Expenses
$1,050,810
$1,040,358
-1%
Net income
2023
2024
Change
Net income
+$400,202
-$57,973
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$402,981
$585,494
+45%
Admin
$594,874
$398,070
-33%
Fundraising
$52,955
$56,794
+7%
Total Expenses
$1,050,810
$1,040,358
-1%
Income Statement
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