Dallas Area Habitat for Humanity Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,656,472
Contributions
55%
Program Services
28%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,332,162
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,958,572
$7,445,855
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,095,050
$3,801,272
-46%
Membership Dues
$0
$0
-
Investments
$13,670
$319,517
+2237%
Other
$2,362,162
$2,089,828
-12%
Total Revenues
$17,429,454
$13,656,472
-22%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,678,183
$5,512,861
-3%
Fees to Service Providers
$108,522
$272,501
+151%
Advertising & Promotion
$237,467
$170,754
-28%
Offices, Occupancy & IT
$2,412,904
$2,436,971
+1%
Interest
$16,922
$15,911
-6%
Depreciation
$288,057
$305,423
+6%
Other
$8,038,889
$4,517,741
-44%
Total Expenses
$16,880,944
$13,332,162
-21%
Net income
2023
2024
Change
Net income
+$548,510
+$324,310
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$13,584,590
$10,138,617
-25%
Admin
$2,224,496
$2,111,408
-5%
Fundraising
$1,071,858
$1,082,137
+1%
Total Expenses
$16,880,944
$13,332,162
-21%
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