BIG BEND HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,468,692
Contributions
42%
Government Grants
23%
Program Services
22%
Other
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,532,773
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,956
$616,754
+39%
Government Grants
$196,000
$335,400
+71%
Fundraising Events
$0
$0
-
Program Services
$362,541
$329,022
-9%
Membership Dues
$0
$0
-
Investments
$2
$1,317
+65750%
Other
$217,655
$186,199
-14%
Total Revenues
$1,221,154
$1,468,692
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,600
$409,706
+37%
Fees to Service Providers
$50,140
$52,612
+5%
Advertising & Promotion
$6,114
$14,710
+141%
Offices, Occupancy & IT
$71,154
$129,115
+81%
Interest
$21,593
$33,594
+56%
Depreciation
$43,507
$70,970
+63%
Other
$888,611
$822,066
-7%
Total Expenses
$1,379,719
$1,532,773
+11%
Net income
2023
2024
Change
Net income
-$158,565
-$64,081
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,793
$1,255,138
+4%
Admin
$89,072
$194,774
+119%
Fundraising
$81,854
$82,861
+1%
Total Expenses
$1,379,719
$1,532,773
+11%
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