Habitat for Humanity Sarasota Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,524,728
Program Services
82%
Contributions
12%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,725,324
Other
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,180,024
$1,558,249
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,601,774
$10,220,141
+82%
Membership Dues
$0
$0
-
Investments
$552,163
$474,249
-14%
Other
$294,697
$272,089
-8%
Total Revenues
$7,628,658
$12,524,728
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,371,002
$2,727,032
+15%
Fees to Service Providers
$140,582
$174,995
+24%
Advertising & Promotion
$38,521
$51,014
+32%
Offices, Occupancy & IT
$632,687
$741,964
+17%
Interest
$172,010
$178,260
+4%
Depreciation
$58,335
$55,700
-5%
Other
$3,351,790
$7,796,359
+133%
Total Expenses
$6,764,927
$11,725,324
+73%
Net income
2024
2025
Change
Net income
+$863,731
+$799,404
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$5,655,874
$10,287,330
+82%
Admin
$753,719
$959,594
+27%
Fundraising
$355,334
$478,400
+35%
Total Expenses
$6,764,927
$11,725,324
+73%
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