HABITAT FOR HUMANITY OF GREATER NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,110,794
Program Services
44%
Contributions
33%
Government Grants
17%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,283,970
Other
61%
Salaries & Benefits
24%
Interest
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,103,385
$10,028,750
-1%
Government Grants
$2,531,843
$5,121,228
+102%
Fundraising Events
$197,057
$221,683
+12%
Program Services
$13,008,301
$13,335,841
+3%
Membership Dues
$0
$0
-
Investments
$416,334
$530,142
+27%
Other
$953,097
$873,150
-8%
Total Revenues
$27,210,017
$30,110,794
+11%
Expenses
2024
2025
Change
Grants
$414,261
$469,273
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,078,876
$5,937,968
+17%
Fees to Service Providers
$230,584
$250,494
+9%
Advertising & Promotion
$60,164
$55,227
-8%
Offices, Occupancy & IT
$943,623
$909,901
-4%
Interest
$1,108,136
$1,200,589
+8%
Depreciation
$465,127
$666,057
+43%
Other
$14,411,089
$14,794,461
+3%
Total Expenses
$22,711,860
$24,283,970
+7%
Net income
2024
2025
Change
Net income
+$4,498,157
+$5,826,824
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$20,119,108
$21,440,844
+7%
Admin
$938,803
$1,081,251
+15%
Fundraising
$1,653,949
$1,761,875
+7%
Total Expenses
$22,711,860
$24,283,970
+7%
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