HABITAT FOR HUMANITY ST TAMMANY WEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,516,442
Program Services
53%
Contributions
39%
Fundraising Events
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,460,581
Other
43%
Salaries & Benefits
43%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$896,494
$1,774,844
+98%
Government Grants
$0
$0
-
Fundraising Events
$294,230
$278,340
-5%
Program Services
$2,750,100
$2,374,550
-14%
Membership Dues
$0
$0
-
Investments
$14,708
$19,303
+31%
Other
$487,335
$69,405
-86%
Total Revenues
$4,442,867
$4,516,442
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,374
$1,901,830
+2%
Fees to Service Providers
$260,908
$389,953
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,550
$100,702
-37%
Interest
$32,062
$51,265
+60%
Depreciation
$82,215
$81,343
-1%
Other
$2,341,935
$1,935,488
-17%
Total Expenses
$4,745,044
$4,460,581
-6%
Net income
2023
2024
Change
Net income
-$302,177
+$55,861
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$4,089,764
$3,785,016
-7%
Admin
$343,267
$389,620
+14%
Fundraising
$312,013
$285,945
-8%
Total Expenses
$4,745,044
$4,460,581
-6%
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