Logo for "HABITAT FOR HUMANITY EAST BAY SILICON VALLEY"

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY

Oakland, CA, US
501(c)3
EIN
94-3053687
Subordinate Organization
Logo for "HABITAT FOR HUMANITY EAST BAY SILICON VALLEY"

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY

Oakland, CA, US
501(c)3
EIN
94-3053687
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$17,714,900

Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$22,156,716

Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,011,731
$11,478,682
-4%
Government Grants
$3,916,280
$3,731,420
-5%
Fundraising Events
$426,211
$442,569
+4%
Program Services
$3,689,155
$2,148,802
-42%
Membership Dues
$0
$0
-
Investments
$133,174
$149,374
+12%
Other
-$230,958
-$235,947
+2%
Total Revenues
$19,945,593
$17,714,900
-11%
Expenses
2023
2024
Change
Grants
$400,000
$358,400
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,232,289
$11,361,922
+11%
Fees to Service Providers
$1,227,591
$1,352,665
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,936,569
$1,812,772
-6%
Interest
$210,270
$234,249
+11%
Depreciation
$91,721
$109,317
+19%
Other
$5,253,943
$6,927,391
+32%
Total Expenses
$19,352,383
$22,156,716
+14%
Net income
2023
2024
Change
Net income
+$593,210
-$4,441,816
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$15,080,607
$18,207,561
+21%
Admin
$2,634,834
$1,990,758
-24%
Fundraising
$1,636,942
$1,958,397
+20%
Total Expenses
$19,352,383
$22,156,716
+14%
Income Statement
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