HABITAT FOR HUMANITY VAIL VALLEY INC

HABITAT FOR HUMANITY VAIL VALLEY INC

Avon, CO, US
501(c)3
EIN
84-1278922
Subordinate Organization

HABITAT FOR HUMANITY VAIL VALLEY INC

Avon, CO, US
501(c)3
EIN
84-1278922
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,540,599

Program Services
44%
Contributions
42%
Other
11%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$9,699,460

Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,705,703
$4,015,376
-40%
Government Grants
$0
$0
-
Fundraising Events
$171,947
$168,329
-2%
Program Services
$1,669,378
$4,243,855
+154%
Membership Dues
$0
$0
-
Investments
$76,782
$96,457
+26%
Other
$1,157,922
$1,016,582
-12%
Total Revenues
$9,781,732
$9,540,599
-2%
Expenses
2023
2024
Change
Grants
$9,000
$31,500
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,549
$1,707,592
+15%
Fees to Service Providers
$71,843
$130,356
+81%
Advertising & Promotion
$47,806
$36,441
-24%
Offices, Occupancy & IT
$248,627
$213,510
-14%
Interest
$86,330
$95,411
+11%
Depreciation
$86,236
$87,425
+1%
Other
$2,161,059
$7,397,225
+242%
Total Expenses
$4,195,450
$9,699,460
+131%
Net income
2023
2024
Change
Net income
+$5,586,282
-$158,861
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,551,352
$8,931,666
+152%
Admin
$226,949
$278,469
+23%
Fundraising
$417,149
$489,325
+17%
Total Expenses
$4,195,450
$9,699,460
+131%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)