Habitat for Humanity of Collier County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,971,237
Contributions
41%
Program Services
38%
Other
17%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,565,674
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,881,250
$17,821,698
+12%
Government Grants
$0
$1,396,230
-
Fundraising Events
$0
$0
-
Program Services
$13,621,672
$16,629,857
+22%
Membership Dues
$0
$0
-
Investments
$122,568
$437,081
+257%
Other
$1,269,737
$7,686,371
+505%
Total Revenues
$30,895,227
$43,971,237
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,320,668
$5,861,189
+10%
Fees to Service Providers
$236,355
$554,551
+135%
Advertising & Promotion
$148,766
$162,753
+9%
Offices, Occupancy & IT
$1,465,767
$1,530,668
+4%
Interest
$26,385
$30,330
+15%
Depreciation
$187,203
$166,532
-11%
Other
$22,901,396
$26,259,651
+15%
Total Expenses
$30,286,540
$34,565,674
+14%
Net income
2023
2024
Change
Net income
+$608,687
+$9,405,563
+1445%
Functional Expenses
Summary
2023
2024
Change
Program
$28,863,842
$32,611,524
+13%
Admin
$525,110
$545,334
+4%
Fundraising
$897,588
$1,408,816
+57%
Total Expenses
$30,286,540
$34,565,674
+14%
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