HABITAT FOR HUMANITY INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$370,010,910
Contributions
79%
Program Services
9%
Government Grants
6%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$370,740,903
Grants
42%
Salaries & Benefits
32%
Fees to Service Providers
16%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$282,632,979
$291,574,337
+3%
Government Grants
$28,253,082
$23,779,698
-16%
Fundraising Events
$0
$0
-
Program Services
$13,299,083
$32,612,238
+145%
Membership Dues
$0
$0
-
Investments
$13,279,087
$15,605,675
+18%
Other
$4,904,969
$6,438,962
+31%
Total Revenues
$342,369,200
$370,010,910
+8%
Expenses
2024
2025
Change
Grants
$142,257,707
$155,410,228
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,489,503
$119,649,354
+3%
Fees to Service Providers
$57,187,437
$59,492,945
+4%
Advertising & Promotion
$2,453,809
$3,476,300
+42%
Offices, Occupancy & IT
$11,426,170
$12,797,499
+12%
Interest
$2,251,685
$3,078,614
+37%
Depreciation
$2,362,587
$2,228,066
-6%
Other
$16,207,402
$14,607,897
-10%
Total Expenses
$350,636,300
$370,740,903
+6%
Net income
2024
2025
Change
Net income
-$8,267,100
-$729,993
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$270,444,348
$286,774,041
+6%
Admin
$12,816,556
$15,419,787
+20%
Fundraising
$67,375,396
$68,547,075
+2%
Total Expenses
$350,636,300
$370,740,903
+6%
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