AUSTIN HABITAT FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,085,624
Contributions
71%
Program Services
18%
Other
5%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,295,073
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,973,665
$22,158,118
+122%
Government Grants
$1,429,005
$813,134
-43%
Fundraising Events
$623,494
$564,332
-9%
Program Services
$7,489,018
$5,585,798
-25%
Membership Dues
$0
$0
-
Investments
$217,114
$300,543
+38%
Other
$1,679,127
$1,663,699
-1%
Total Revenues
$21,411,423
$31,085,624
+45%
Expenses
2023
2024
Change
Grants
$81,500
$101,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,184,262
$8,320,606
-9%
Fees to Service Providers
$423,582
$881,479
+108%
Advertising & Promotion
$342,235
$298,872
-13%
Offices, Occupancy & IT
$1,859,668
$1,764,589
-5%
Interest
$311,613
$383,309
+23%
Depreciation
$555,003
$597,278
+8%
Other
$9,941,229
$8,947,940
-10%
Total Expenses
$22,699,092
$21,295,073
-6%
Net income
2023
2024
Change
Net income
-$1,287,669
+$9,790,551
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$20,079,457
$16,927,730
-16%
Admin
$1,346,927
$2,023,522
+50%
Fundraising
$1,272,708
$2,343,821
+84%
Total Expenses
$22,699,092
$21,295,073
-6%
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