HABILITAT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,146,367
Program Services
72%
Other
13%
Contributions
8%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,886,998
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,797,527
$394,278
-86%
Government Grants
$0
$0
-
Fundraising Events
$647,741
$211,946
-67%
Program Services
$3,334,717
$3,717,996
+11%
Membership Dues
$0
$0
-
Investments
$161,983
$165,892
+2%
Other
$116,629
$656,255
+463%
Total Revenues
$7,058,597
$5,146,367
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,876,041
$1,893,421
+1%
Fees to Service Providers
$132,768
$111,562
-16%
Advertising & Promotion
$4,345
$2,963
-32%
Offices, Occupancy & IT
$312,452
$318,934
+2%
Interest
$600
$974
+62%
Depreciation
$202,881
$287,112
+42%
Other
$2,326,070
$2,272,032
-2%
Total Expenses
$4,855,157
$4,886,998
+1%
Net income
2024
2025
Change
Net income
+$2,203,440
+$259,369
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$3,752,371
$3,816,839
+2%
Admin
$764,535
$820,250
+7%
Fundraising
$338,251
$249,909
-26%
Total Expenses
$4,855,157
$4,886,998
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)