Page 6 - Full Impact Report 2020-2021
P. 6

Revenue & Support




         2020-2021                                            2020-2021

         REVENUE                                              EXPENSES

             Operating Income $2,846,637                          Operating Expenses $2,847,125

             Other Income $2,740,529                              Other Expenses $2,712,143




         2020-2021

         RESTORE SALES
         BY CITY


             McKinney $713,636
             Plano $404,059                                                        TOTAL REVENUE
             Frisco $107,929
             Allen $79,760                                                         $5,587,166
             Denison $49,950
             Celina $42,065                                                        TOTAL EXPENSES
             Dallas $11,568                                                        $5,559,268
             Melissa $8,282
             Wylie $6,602
             Princeton $5,987
                         TRANSFORMED
         Top 10 cities listed







      Total # of                                                                     LIVES

      Transformed Lives

                                                                           Families becoming homeowners and having a
      Since 1992                                                       permanent place to call home is what Habitat is all


                                                                       about. This fiscal year, 4 local families moved into
                                                                         new Habitat homes in Collin County,  and a total
                    11.2%
                                                                                          of 17 homes were repaired.
                   419
                                    Home Repair                           Internationally, our affiliate was responsible for
               3508                                                         6 families moving into new homes in Puerto
        2186            903  26%    International Homes
               LIVES                                                      Lempia, Honduras. Combined we served more

     62.8%                          New Homes                                than 90 additional individuals in FY 20-21,
                                                                           transforming the lives of those who now have
                                                                                          their own house to call HOME.




                                  All data is based on audited financials from July 2020-June 2021
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