TRANSYLVANIA HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,731,427
Contributions
49%
Program Services
40%
Other
7%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,181,087
Other
65%
Salaries & Benefits
29%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,343
$1,824,813
+155%
Government Grants
$124,567
$85,000
-32%
Fundraising Events
$0
$19,905
-
Program Services
$676,639
$1,504,244
+122%
Membership Dues
$0
$0
-
Investments
$7,708
$30,036
+290%
Other
$258,811
$267,429
+3%
Total Revenues
$1,782,068
$3,731,427
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,787
$641,039
+36%
Fees to Service Providers
$11,625
$15,477
+33%
Advertising & Promotion
$6,469
$10,961
+69%
Offices, Occupancy & IT
$19,035
$33,983
+79%
Interest
$0
$0
-
Depreciation
$26,759
$55,193
+106%
Other
$304,951
$1,424,434
+367%
Total Expenses
$841,626
$2,181,087
+159%
Net income
2023
2024
Change
Net income
+$940,442
+$1,550,340
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$743,197
$1,952,845
+163%
Admin
$77,288
$181,825
+135%
Fundraising
$21,141
$46,417
+120%
Total Expenses
$841,626
$2,181,087
+159%
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