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Annual Report FY2016

- 32 - HABITAT FOR

- 32 - HABITAT FOR HUMANITY WEBER AND DAVIS COUNTIES FINANCIALS OF JULY 2016 to JUNE 2017

HFHWD FINANCIALS TOTAL REVENUE: $584,425 -- TOTAL EXPENSES: $468,246 Other Income 6% Fundraising 1% REVENUE EXCESS/DEFICIT: $116,179 $545,000 CONTRIBUTIONS $408,750 $272,500 $136,250 $410,000 $307,500 $205,000 $102,500 $0 2013 2014 2015 2016 PROGRAM SERVICE EXPENSES Fundraising 8% Management 5% Contributions 93% EXPENSES $0 2013 2014 2015 2016 $375,000 RESTORE TOTAL SALES $281,250 $187,500 $93,750 $0 2013 2014 2015 2016 - 33 - Program Services 87%

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