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Annual Report FY2016

ASSETS Mortgages Estate

ASSETS Mortgages Estate & Const. in Progress Real Cash Receivables Assets Other Rev. on Mortgages Unearned Payable & Accrued Exp. Acct. Revenue Deferred Accounts Escrow ASSETS NET Restricted Temporarily Income Contributed to Homeowners Transfer Sales ReStores Sales Interest Contrib. Mortgage Discount Amortization Mortgage Income Other EXPENSES Program expense Program expense Support $27,819,693 $3,588,043 $5,836,091 $1,417,776 $17,807,951 $4,550,948 $253,522 $1,277,873 $11,621,074 $5,688,683 $4,263,043 $4,759,774 $2,101,215 $2,582,507 $980,438 $644,314 $11,041,971 $1,909,778 85% 15% HABITAT FOR HUMANITY INTERNATIONAL FINANCIALS FINANCIAL POSITION TOTAL FAMILIES SERVED 800 600 $3,034,405 400 TOTAL $41,696,008 LIABILITIES Payable Notes 200 $495,957 0 2013 2014 2015 2016 RESTORE NET REVENUE $2,200,000 $24,386,251 TOTAL Unrestricted TOTAL OPERATING ACTIVITES $17,309,757 $1,650,000 $1,100,000 REVENUE $550,000 $0 2013 2014 2015 2016 TOTAL $15,331,291 GIFT-IN-KIND CONTRIBUTIONS $2,600,000 Support TOTAL $12,951,749 $1,950,000 Change in Net Assets $2,379,542 $1,300,000 from Operations EXPENSE AS A % OF EACH DOLLAR $650,000 $0 2013 2014 2015 2016

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