HABITAT FOR HUMANITY MAUI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,302,155
Contributions
61%
Program Services
32%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,521,571
Other
40%
Salaries & Benefits
38%
Grants
6%
Interest
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$475,696
$2,627,171
+452%
Government Grants
$225,000
$309,268
+37%
Fundraising Events
$10,718
$0
-100%
Program Services
$882,143
$1,365,701
+55%
Membership Dues
$0
$0
-
Investments
$15
$15
+0%
Other
$249,800
$0
-100%
Total Revenues
$1,843,372
$4,302,155
+133%
Expenses
2023
2024
Change
Grants
$0
$138,961
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,871
$962,767
+24%
Fees to Service Providers
$61,707
$57,913
-6%
Advertising & Promotion
$44,644
$55,704
+25%
Offices, Occupancy & IT
$48,497
$48,367
0%
Interest
$129,892
$132,114
+2%
Depreciation
$102,097
$108,060
+6%
Other
$863,477
$1,017,685
+18%
Total Expenses
$2,024,185
$2,521,571
+25%
Net income
2023
2024
Change
Net income
-$180,813
+$1,780,584
-1085%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,723
$2,046,753
+23%
Admin
$344,579
$440,228
+28%
Fundraising
$8,883
$34,590
+289%
Total Expenses
$2,024,185
$2,521,571
+25%
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