HABITAT FOR HUMANITY OF DURHAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,468,889
Program Services
61%
Contributions
31%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$7,609,433
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,241,034
$2,656,405
-37%
Government Grants
$487,789
$43,000
-91%
Fundraising Events
$90,099
$59,074
-34%
Program Services
$3,720,988
$5,185,412
+39%
Membership Dues
$0
$0
-
Investments
$109,619
$158,280
+44%
Other
$308,424
$366,718
+19%
Total Revenues
$8,957,953
$8,468,889
-5%
Expenses
2023
2024
Change
Grants
$45,000
$58,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,207
$2,011,569
+21%
Fees to Service Providers
$297,900
$209,202
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,397
$245,713
+16%
Interest
$51,699
$48,220
-7%
Depreciation
$23,587
$21,682
-8%
Other
$5,039,400
$5,014,547
0%
Total Expenses
$7,326,190
$7,609,433
+4%
Net income
2023
2024
Change
Net income
+$1,631,763
+$859,456
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,835,326
$5,972,846
+2%
Admin
$766,192
$1,018,611
+33%
Fundraising
$724,672
$617,976
-15%
Total Expenses
$7,326,190
$7,609,433
+4%
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