PENSACOLA HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,364,795
Program Services
52%
Other
25%
Contributions
21%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,764,967
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,155,771
$2,841,833
+32%
Government Grants
$0
$0
-
Fundraising Events
$42,940
$56,384
+31%
Program Services
$5,100,946
$6,884,877
+35%
Membership Dues
$0
$0
-
Investments
$203,067
$188,603
-7%
Other
$3,878,546
$3,393,098
-13%
Total Revenues
$11,381,270
$13,364,795
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,570,015
$3,686,127
+43%
Fees to Service Providers
$108,132
$111,770
+3%
Advertising & Promotion
$89,724
$81,832
-9%
Offices, Occupancy & IT
$611,204
$618,562
+1%
Interest
$4,524
$115,061
+2443%
Depreciation
$133,414
$131,813
-1%
Other
$6,477,319
$9,019,802
+39%
Total Expenses
$9,994,332
$13,764,967
+38%
Net income
2023
2024
Change
Net income
+$1,386,938
-$400,172
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$7,796,076
$11,187,235
+43%
Admin
$1,879,972
$2,215,660
+18%
Fundraising
$318,284
$362,072
+14%
Total Expenses
$9,994,332
$13,764,967
+38%
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