Habitat for Humanity Sarasota Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,628,658
Program Services
73%
Contributions
15%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,764,927
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,957,318
$1,180,024
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,542,838
$5,601,774
+1%
Membership Dues
$0
$0
-
Investments
$307,005
$552,163
+80%
Other
$185,560
$294,697
+59%
Total Revenues
$7,992,721
$7,628,658
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,290
$2,371,002
+22%
Fees to Service Providers
$85,309
$140,582
+65%
Advertising & Promotion
$38,398
$38,521
+0%
Offices, Occupancy & IT
$602,950
$632,687
+5%
Interest
$92,209
$172,010
+87%
Depreciation
$54,360
$58,335
+7%
Other
$3,077,515
$3,351,790
+9%
Total Expenses
$5,889,031
$6,764,927
+15%
Net income
2023
2024
Change
Net income
+$2,103,690
+$863,731
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$4,986,025
$5,655,874
+13%
Admin
$602,765
$753,719
+25%
Fundraising
$300,241
$355,334
+18%
Total Expenses
$5,889,031
$6,764,927
+15%
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