CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,949,187
Program Services
38%
Contributions
33%
Other
27%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,145,142
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,479,175
$3,252,452
+120%
Government Grants
$75,000
$242,839
+224%
Fundraising Events
$0
$0
-
Program Services
$5,453,843
$3,735,713
-32%
Membership Dues
$0
$0
-
Investments
$2,667
$8,824
+231%
Other
$2,916,478
$2,709,359
-7%
Total Revenues
$9,927,163
$9,949,187
+0%
Expenses
2023
2024
Change
Grants
$4,200
$1,200
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,044,604
$3,141,626
+3%
Fees to Service Providers
$121,547
$72,722
-40%
Advertising & Promotion
$427,432
$307,352
-28%
Offices, Occupancy & IT
$407,315
$413,102
+1%
Interest
$66,318
$126,344
+91%
Depreciation
$307,860
$339,904
+10%
Other
$5,922,395
$4,742,892
-20%
Total Expenses
$10,301,671
$9,145,142
-11%
Net income
2023
2024
Change
Net income
-$374,508
+$804,045
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$9,313,412
$8,178,397
-12%
Admin
$782,002
$779,489
0%
Fundraising
$206,257
$187,256
-9%
Total Expenses
$10,301,671
$9,145,142
-11%
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