HABITAT FOR HUMANITY OF THE MOV

HABITAT FOR HUMANITY OF THE MOV

PARKERSBURG, WV, US
501(c)(3)
EIN
55-0705729
Subordinate Organization

HABITAT FOR HUMANITY OF THE MOV

PARKERSBURG, WV, US
501(c)(3)
EIN
55-0705729
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$792,737

Contributions
41%
Other
40%
Program Services
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$950,836

Salaries & Benefits
55%
Grants
20%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,134
$324,747
-35%
Government Grants
$0
$70,365
-
Fundraising Events
$0
$0
-
Program Services
$74,763
$75,482
+1%
Membership Dues
$0
$0
-
Investments
$2,177
$2,656
+22%
Other
$386,243
$319,487
-17%
Total Revenues
$966,317
$792,737
-18%
Expenses
2023
2024
Change
Grants
$227,587
$189,632
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,774
$518,570
+3%
Fees to Service Providers
$23,642
$39,108
+65%
Advertising & Promotion
$4,684
$724
-85%
Offices, Occupancy & IT
$52,955
$55,007
+4%
Interest
$16,590
$18,162
+9%
Depreciation
$39,411
$36,900
-6%
Other
$80,244
$92,733
+16%
Total Expenses
$950,887
$950,836
0%
Net income
2023
2024
Change
Net income
+$15,430
-$158,099
-1125%
Functional Expenses
Summary
2023
2024
Change
Program
$614,380
$610,503
-1%
Admin
$139,329
$191,317
+37%
Fundraising
$197,178
$149,016
-24%
Total Expenses
$950,887
$950,836
0%
Income Statement
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