HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

Idaho Falls, ID, US
501(c)3
EIN
82-0471181
Subordinate Organization

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

Idaho Falls, ID, US
501(c)3
EIN
82-0471181
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$836,997

Program Services
38%
Other
35%
Contributions
24%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$781,153

Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,116
$200,019
+57%
Government Grants
$99,307
$0
-100%
Fundraising Events
$0
$11,275
-
Program Services
$359,504
$317,562
-12%
Membership Dues
$0
$0
-
Investments
$8,995
$15,898
+77%
Other
$223,142
$292,243
+31%
Total Revenues
$818,064
$836,997
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,440
$410,315
+26%
Fees to Service Providers
$31,588
$23,719
-25%
Advertising & Promotion
$5,141
$6,593
+28%
Offices, Occupancy & IT
$24,568
$25,029
+2%
Interest
$8,087
$8,925
+10%
Depreciation
$12,055
$10,642
-12%
Other
$525,371
$295,930
-44%
Total Expenses
$932,250
$781,153
-16%
Net income
2023
2024
Change
Net income
-$114,186
+$55,844
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$707,622
$693,301
-2%
Admin
$224,628
$84,413
-62%
Fundraising
$0
$3,439
-
Total Expenses
$932,250
$781,153
-16%
Income Statement
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