EVERGREEN HABITAT FOR HUMANITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,588,390
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,366,251
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,790,948
$1,783,074
0%
Government Grants
$166,023
$1,918,461
+1056%
Fundraising Events
$264,178
$248,852
-6%
Program Services
$151,033
$649,208
+330%
Membership Dues
$0
$0
-
Investments
$25,456
$35,800
+41%
Other
$337,868
-$47,005
-114%
Total Revenues
$2,735,506
$4,588,390
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,514
$1,459,613
+22%
Fees to Service Providers
$41,031
$78,941
+92%
Advertising & Promotion
$20,523
$30,132
+47%
Offices, Occupancy & IT
$279,480
$284,248
+2%
Interest
$33,438
$68,957
+106%
Depreciation
$19,559
$17,771
-9%
Other
$428,272
$1,426,589
+233%
Total Expenses
$2,019,817
$3,366,251
+67%
Net income
2023
2024
Change
Net income
+$715,689
+$1,222,139
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,357
$2,846,890
+79%
Admin
$172,720
$202,983
+18%
Fundraising
$258,740
$316,378
+22%
Total Expenses
$2,019,817
$3,366,251
+67%
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