Consolidated Statement of Functional Expenses

SAN GABRIEL VALLEY HABITAT FOR HUMANITY, INC. CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES

2021 FOR THE YEAR ENDED JUNE 30,

2020

Program General & Program General & Services Administrative Fundraising Total Services Administrative Fundraising Total

Building materials, supplies, and other $ 2,985,202 $ - $ - $ 2,985,202 $ 5,749,221 $ - $ - $ 5,749,221 Salaries and benefits 1,707,262 229,148 157,354 2,093,764 1,681,615 252,288 122,337 2,056,240 Professional fees 140,715 53,416 - 194,131 239,007 93,157 - 332,164 Interest expense 23,694 - - 23,694 32,789 - - 32,789 Equipment 74,223 4,778 4,410 83,411 115,817 15,750 15,750 147,317 Occupancy 693,242 46,782 44,210 784,234 730,645 45,524 45,524 821,693 Tithes and dues 122,704 - - 122,704 112,038 - - 112,038 Depreciation and amortization 60,381 15,030 15,030 90,441 54,174 14,550 14,550 83,274 Newsletter 17,413 - - 17,413 18,589 - - 18,589 Conference travel 27,865 1,169 - 29,034 42,976 4,774 4,774 52,524 Bank charges 33,787 2,148 1,398 37,333 21,005 3,630 2,955 27,590 Supplies 11,122 894 894 12,910 13,812 4,571 4,571 22,954 Telephone 33,219 3,597 3,597 40,413 30,361 8,345 8,345 47,051 Postage 29,291 229 229 29,749 34,961 1,288 1,288 37,537 Insurance 143,464 14,758 9,722 167,944 104,528 13,692 9,031 127,251 Printing 4,900 648 648 6,196 268 2,283 2,283 4,834 Mortgage discounts - - - - 916,080 - - 916,080 Other 49,242 2,015 1,975 53,232 49,980 16,594 16,594 83,168

$ 6,157,726 $ 374,612 $ 239,467 $ 6,771,805 $ 9,947,866 $ 476,446 $ 248,002 $ 10,672,314

The accompanying notes are an integral part of this statement. -5-