HABITAT FOR HUMANITY OF CLEVELAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,112,222
Program Services
58%
Contributions
35%
Investments
5%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,610,584
Other
78%
Salaries & Benefits
15%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$713,420
$1,424,141
+100%
Government Grants
$62,000
$42,000
-32%
Fundraising Events
$0
$0
-
Program Services
$1,928,938
$2,380,333
+23%
Membership Dues
$0
$0
-
Investments
$138,881
$202,402
+46%
Other
-$4,635
$63,346
-1467%
Total Revenues
$2,838,604
$4,112,222
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,329
$533,478
+12%
Fees to Service Providers
$47,414
$92,483
+95%
Advertising & Promotion
$18,179
$14,478
-20%
Offices, Occupancy & IT
$48,199
$53,327
+11%
Interest
$4,097
$3,272
-20%
Depreciation
$76,270
$80,803
+6%
Other
$2,200,257
$2,832,743
+29%
Total Expenses
$2,869,745
$3,610,584
+26%
Net income
2024
2025
Change
Net income
-$31,141
+$501,638
-1711%
Functional Expenses
Summary
2024
2025
Change
Program
$2,586,115
$3,298,934
+28%
Admin
$204,641
$229,337
+12%
Fundraising
$78,989
$82,313
+4%
Total Expenses
$2,869,745
$3,610,584
+26%
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