HABITAT FOR HUMANITY IN ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,076,013
Contributions
47%
Program Services
39%
Other
8%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,068,495
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,834,695
$10,008,110
-8%
Government Grants
$0
$947,135
-
Fundraising Events
$266,061
$0
-100%
Program Services
$10,507,993
$8,283,657
-21%
Membership Dues
$0
$0
-
Investments
$198,134
$116,809
-41%
Other
$59,002
$1,720,302
+2816%
Total Revenues
$21,865,885
$21,076,013
-4%
Expenses
2023
2024
Change
Grants
$27,533
$44,030
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,993,312
$9,025,040
+13%
Fees to Service Providers
$139,907
$125,429
-10%
Advertising & Promotion
$21,680
$81,494
+276%
Offices, Occupancy & IT
$1,438,953
$1,393,750
-3%
Interest
$126,606
$152,763
+21%
Depreciation
$789,125
$768,285
-3%
Other
$13,805,788
$12,477,704
-10%
Total Expenses
$24,342,904
$24,068,495
-1%
Net income
2023
2024
Change
Net income
-$2,477,019
-$2,992,482
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$20,540,649
$20,066,899
-2%
Admin
$1,553,468
$1,531,953
-1%
Fundraising
$2,248,787
$2,469,643
+10%
Total Expenses
$24,342,904
$24,068,495
-1%
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