HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY

HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY

Port Townsend, WA, US
501(c)3
EIN
91-1885667
Subordinate Organization

HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY

Port Townsend, WA, US
501(c)3
EIN
91-1885667
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,992,987

Contributions
51%
Program Services
30%
Government Grants
17%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$5,010,851

Other
59%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,463,081
$3,569,375
-20%
Government Grants
$0
$1,221,502
-
Fundraising Events
$0
$0
-
Program Services
$1,985,384
$2,117,233
+7%
Membership Dues
$0
$0
-
Investments
$59,082
$72,158
+22%
Other
$15,263
$12,719
-17%
Total Revenues
$6,522,810
$6,992,987
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,700
$1,497,455
+22%
Fees to Service Providers
$203,451
$212,890
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,733
$207,228
+35%
Interest
$99,268
$108,754
+10%
Depreciation
$35,271
$35,227
0%
Other
$3,152,442
$2,949,297
-6%
Total Expenses
$4,867,865
$5,010,851
+3%
Net income
2024
2025
Change
Net income
+$1,654,945
+$1,982,136
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$4,209,893
$4,088,486
-3%
Admin
$385,195
$539,984
+40%
Fundraising
$272,777
$382,381
+40%
Total Expenses
$4,867,865
$5,010,851
+3%
Income Statement
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