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Habitat for Humanity Tucson Inc
Habitat for Humanity Tucson Inc
Tucson, AZ, US
•
a.k.a
Habitat Tucson
•
501(c)(3)
•
EIN
94-2725100
•
www.habitattucson.org
•
•
Regional Funder
Habitat for Humanity Tucson Inc
Tucson, AZ, US
•
a.k.a
Habitat Tucson
•
501(c)(3)
•
EIN
94-2725100
•
www.habitattucson.org
•
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$15,678,927
Contributions
33%
Program Services
32%
Other
24%
Government Grants
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$12,522,503
Grants
51%
Other
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,147,131
$5,173,736
-16%
Government Grants
$1,103,586
$1,251,329
+13%
Fundraising Events
$0
$0
-
Program Services
$4,287,754
$4,992,511
+16%
Membership Dues
$0
$0
-
Investments
$131,360
$452,834
+245%
Other
$53,208
$3,808,517
+7058%
Total Revenues
$11,723,039
$15,678,927
+34%
Expenses
2023
2024
Change
Grants
$3,908,757
$6,393,624
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,229,131
$2,384,137
+7%
Fees to Service Providers
$113,895
$128,070
+12%
Advertising & Promotion
$84,583
$89,619
+6%
Offices, Occupancy & IT
$416,021
$397,139
-5%
Interest
$220,966
$285,926
+29%
Depreciation
$270,738
$343,002
+27%
Other
$2,564,696
$2,500,986
-2%
Total Expenses
$9,808,787
$12,522,503
+28%
Net income
2023
2024
Change
Net income
+$1,914,252
+$3,156,424
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$8,827,614
$11,501,238
+30%
Admin
$570,033
$584,995
+3%
Fundraising
$411,140
$436,270
+6%
Total Expenses
$9,808,787
$12,522,503
+28%
Income Statement
