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HABITAT FOR HUMANITY OF COLO INC

HABITAT FOR HUMANITY OF COLO INC

Lakewood, CO, US
501(c)3
EIN
84-1214920
Regional Funder
Subordinate Organization
funder logo

HABITAT FOR HUMANITY OF COLO INC

Lakewood, CO, US
501(c)3
EIN
84-1214920
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,123,148

Government Grants
77%
Contributions
15%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,849,963

Grants
85%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$781,108
$1,059,626
+36%
Government Grants
$2,513,897
$5,489,500
+118%
Fundraising Events
$0
$0
-
Program Services
$317,947
$391,140
+23%
Membership Dues
$0
$0
-
Investments
$0
$5,972
-
Other
$121,399
$176,910
+46%
Total Revenues
$3,734,351
$7,123,148
+91%
Expenses
2023
2024
Change
Grants
$2,452,000
$5,833,507
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,657
$656,188
+24%
Fees to Service Providers
$78,528
$60,729
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,556
$70,025
+12%
Interest
$47,193
$55,646
+18%
Depreciation
$1,404
$1,404
+0%
Other
$524,120
$172,464
-67%
Total Expenses
$3,696,458
$6,849,963
+85%
Net income
2023
2024
Change
Net income
+$37,893
+$273,185
+621%
Functional Expenses
Summary
2023
2024
Change
Program
$3,531,329
$6,647,227
+88%
Admin
$132,187
$110,919
-16%
Fundraising
$32,942
$91,817
+179%
Total Expenses
$3,696,458
$6,849,963
+85%
Income Statement
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