SAN GABRIEL VALLEY HABITAT FOR HUMANITY, INC. CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED JUNE 30,
2021 Program Services Building materials, supplies, and other $ Salaries and benefits Professional fees Interest expense Equipment Occupancy Tithes and dues Depreciation and amortization Newsletter Conference travel Bank charges Supplies Telephone Postage Insurance Printing Mortgage discounts Other $
General & Administrative Fundraising
2,985,202 $ 1,707,262 140,715 23,694 74,223 693,242 122,704 60,381 17,413 27,865 33,787 11,122 33,219 29,291 143,464 4,900 49,242 6,157,726 $
$ 229,148 53,416 4,778 46,782 15,030 1,169 2,148 894 3,597 229 14,758 648 2,015 374,612 $
The accompanying notes are an integral part of this statement.
$ 157,354 4,410 44,210 -
Total
General & Administrative Fundraising
2,985,202 $ 2,093,764 194,131 23,694 83,411 784,234 122,704
5,749,221 $ 1,681,615 239,007 32,789 115,817 730,645 112,038
90,441 17,413 29,034 37,333 12,910 40,413 29,749 167,944 6,196 53,232
54,174 18,589 42,976 21,005 13,812 30,361 34,961 104,528 268 916,080 49,980
6,771,805 $
9,947,866 $
15,030 1,398 894 3,597 229 9,722 648 1,975 239,467 $
Program Services
-5-
2020
$ $ 252,288 122,337 93,157 15,750 15,750 45,524 45,524 14,550 4,774 3,630 4,571 8,345 1,288 13,692 2,283 16,594
14,550 4,774 2,955 4,571 8,345 1,288 9,031 2,283 16,594
Total 5,749,221 2,056,240 332,164 32,789 147,317 821,693 112,038 83,274 18,589 52,524 27,590 22,954 47,051 37,537 127,251 4,834 916,080 83,168
476,446 $ 248,002 $ 10,672,314
