HABITAT FOR HUMANITY OF THE CHESAPEAKE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,053,346
Other
38%
Contributions
28%
Program Services
22%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,404,359
Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,243,150
$3,421,992
+6%
Government Grants
$1,165,321
$1,326,734
+14%
Fundraising Events
$0
$0
-
Program Services
$2,279,474
$2,599,803
+14%
Membership Dues
$0
$0
-
Investments
$75,396
$96,624
+28%
Other
$4,558,978
$4,608,193
+1%
Total Revenues
$11,322,319
$12,053,346
+6%
Expenses
2024
2025
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,176,769
$4,600,796
+10%
Fees to Service Providers
$310,694
$722,177
+132%
Advertising & Promotion
$336,195
$730,586
+117%
Offices, Occupancy & IT
$1,394,926
$1,478,928
+6%
Interest
$56,936
$51,525
-10%
Depreciation
$335,860
$283,287
-16%
Other
$5,468,817
$5,512,060
+1%
Total Expenses
$12,105,197
$13,404,359
+11%
Net income
2024
2025
Change
Net income
-$782,878
-$1,351,013
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$9,807,795
$10,668,768
+9%
Admin
$1,190,726
$1,371,883
+15%
Fundraising
$1,106,676
$1,363,708
+23%
Total Expenses
$12,105,197
$13,404,359
+11%
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