NEW ORLEANS HABITAT FOR HUMANITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,388,745
Contributions
55%
Other
32%
Program Services
5%
Government Grants
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,273,488
Salaries & Benefits
35%
Grants
32%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,261,374
$2,424,203
-43%
Government Grants
$86,763
$151,431
+75%
Fundraising Events
$128,932
$139,360
+8%
Program Services
$289,089
$240,240
-17%
Membership Dues
$0
$0
-
Investments
$42,455
$21,312
-50%
Other
$2,498,764
$1,412,199
-43%
Total Revenues
$7,307,377
$4,388,745
-40%
Expenses
2023
2024
Change
Grants
$0
$3,630,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,879,193
$3,946,719
+2%
Fees to Service Providers
$518,924
$376,116
-28%
Advertising & Promotion
$90,230
$95,698
+6%
Offices, Occupancy & IT
$683,561
$528,954
-23%
Interest
$42,251
$147,138
+248%
Depreciation
$499,108
$476,824
-4%
Other
$2,506,057
$2,071,639
-17%
Total Expenses
$8,219,324
$11,273,488
+37%
Net income
2023
2024
Change
Net income
-$911,947
-$6,884,743
-655%
Functional Expenses
Summary
2023
2024
Change
Program
$6,804,091
$9,678,023
+42%
Admin
$915,314
$1,139,787
+25%
Fundraising
$499,919
$455,678
-9%
Total Expenses
$8,219,324
$11,273,488
+37%
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