2009 Greater Muncie Habitat for Humanity Annual Report 2009 | Page 21

Financial Review July 2008-June 2009 R Revenue: u : Individual,, Church,, & Business Donations u u u Dream Builders . . . . . . . . . . . . . . m u G n Grants . . . . . . . . . . . . . . . . . . . M g g Mortgages . . . . . . . . . . . . . . . . . Ne Net Profit from H f f m HDC . . . . . . . . . . Ot e Other . . . . . . . . . . . . . . . . . . . . G ft n n Gift In Kind . . . . . . . . . . . . . . . . . Totall . . . . . . . . . . . . . . . . . . . . t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113,1 2. 4 $113,182.04 . . $76,728.54 $7 ,72 . 4 . $218,598.69 $21 , 9 . 9 . $314,796.76 $314,79 .7 . . $71,638.92 $71, 3 .92 . . . $7,290.81 $7,29 . 1 . . $53,008.62 $ 3, 8. 2 . $855,244.38 $8 ,244.38 . $428,621.28 $428, 21.28 . . $20,000.00 . $310,006.02 ..$141,687.44 $141,687.44 . $900,314.74 . . . . $240,70 .24 $240,705.24 . $26,000.00 . . $2,192.00 $268,897.24 Expenses: xpen e : C nst u t n Construction . Tithe . . . . . t e Personnel . . . e s nnel Ope t ng Operating . . . Tot Totall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Home Discount Center Revenue: scount Cente S les Sales . . . . . . . . . . . G nts Grants . . . . . . . . . G fts n K nd Se v ce. Gifts In Kind - Service . Tot Totall . . . . . . . . . . Home Discount Center Expenses: scount Cente Pe sonnel Personnel . . . . . . . . . . . . . . . . . . . . . $103,725.49 Operat ng Operating . . . . . . . . . . . . . . . . . . . . . . $93,532.83 Total . . . . . . . . . . . . . . . . . . . . . . . $197,258.32 Net Prof t to Affiliate . . . . . . . . . . . $71,638.92 Profit Aff l ate 21