HABITAT FOR HUMANITY OF METRO DENVER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,823,088
Program Services
47%
Contributions
19%
Government Grants
17%
Other
15%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$37,597,775
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,553,124
$6,760,845
+22%
Government Grants
$2,091,106
$5,968,805
+185%
Fundraising Events
$358,045
$445,185
+24%
Program Services
$12,622,720
$16,904,311
+34%
Membership Dues
$0
$0
-
Investments
$237,770
$392,736
+65%
Other
$5,910,868
$5,351,206
-9%
Total Revenues
$26,773,633
$35,823,088
+34%
Expenses
2024
2025
Change
Grants
$1,027,499
$355,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,861,841
$10,418,761
-4%
Fees to Service Providers
$470,519
$618,868
+32%
Advertising & Promotion
$552,829
$583,895
+6%
Offices, Occupancy & IT
$2,558,881
$2,933,526
+15%
Interest
$259,000
$812,110
+214%
Depreciation
$561,204
$450,426
-20%
Other
$16,652,500
$21,425,189
+29%
Total Expenses
$32,944,273
$37,597,775
+14%
Net income
2024
2025
Change
Net income
-$6,170,640
-$1,774,687
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$27,883,414
$32,580,405
+17%
Admin
$2,923,649
$3,185,710
+9%
Fundraising
$2,137,210
$1,831,660
-14%
Total Expenses
$32,944,273
$37,597,775
+14%
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