Logo for "HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC"

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

Arlington, VA, US
501(c)3
EIN
52-1589700
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC"

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

Arlington, VA, US
501(c)3
EIN
52-1589700
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,230,360

Contributions
74%
Program Services
21%
Investments
2%
Fundraising Events
1%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$7,086,503

Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,384,891
$5,319,908
-1%
Government Grants
$351,552
$103,073
-71%
Fundraising Events
$360,064
$107,856
-70%
Program Services
$307,184
$1,541,086
+402%
Membership Dues
$0
$0
-
Investments
$96,014
$144,945
+51%
Other
$51,511
$13,492
-74%
Total Revenues
$6,551,216
$7,230,360
+10%
Expenses
2023
2024
Change
Grants
$75,500
$44,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,515
$2,651,655
+18%
Fees to Service Providers
$316,237
$152,320
-52%
Advertising & Promotion
$26,766
$18,083
-32%
Offices, Occupancy & IT
$1,697,130
$1,686,475
-1%
Interest
$134,036
$115,632
-14%
Depreciation
$148,150
$111,274
-25%
Other
$440,215
$2,306,564
+424%
Total Expenses
$5,091,549
$7,086,503
+39%
Net income
2023
2024
Change
Net income
+$1,459,667
+$143,857
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,359,050
$5,546,278
+65%
Admin
$995,018
$889,425
-11%
Fundraising
$737,481
$650,800
-12%
Total Expenses
$5,091,549
$7,086,503
+39%
Income Statement
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