Page 6 - Impact Report 2020 Final
P. 6

Revenue & Support



       2019-2020                   ReStore Sales                 2019-2020
                                   $1,562,417
         REVENUE                   Home Sales                     EXPENSES
                                   $892,856
                                   Grants
                                   $1,043,134                                             ReStore Program
                                   Donated Materials                                      $2,660,997
                                   $1,028,914
                                   Contributions                                          Home Ownership
                                   $661,014                                               $1,941,623
                                   Discount Amortization                                  Management & Admin.
                                   $205,921                                               $278,712
                                   Gift-In-Kind                                           Fundraising
                                   $148,339                                               $222,891
                                   Miscellaneous                 2019-2020
                                   $79,151
                                   Interest Income            RESTORE SALES
                                   $734
                                                                    BY CITY                McKinney $217,475
                                                                                           Plano $193,850
             TOTAL REVENUE                                                                 Allen $92,215

             $5,622,480                                                                    Princeton $57,730
                                                                                           Lucas $24,802
             TOTAL EXPENSES                                                                Frisco $22,417
             $5,104,223                                                                    Farmersville $20,911
                                                                                           Denison $20,231
                                                                                           Melissa $15,306

                                                                  Top 10 cities listed     Greenville $9,149
                          TRANSFORMED





                                                                                       LIVES

      Total # of


      Transformed Lives
                                                                             Families becoming homeowners and having a
      Since 1992
                                                                         permanent place to call home is what Habitat is all
                                                                        about. This fiscal year, 6 local families moved into

                     11.2%
                                                                         Habitat homes and began the journey to a stable,
                   389                                                    strong, self-reliant future through a home. These
                                     Home Repair
                                                                          homes were built in McKinney, Wylie, and Celina.
               3418
         2143            886  26%    International Homes                   Internationally, our affiliate was responsible for
               LIVES
                                                                              3 families moving into new homes in Puerto
     62.8%                           New Homes
                                                                                      Lempia, Honduras. In Collin County,
                                                                                  31 homes were repaired, serving more
                                                                               than 62 additional individuals, transforming
                                                                                          the lives of those who live there.
               All data is based on audited financials from July 2019-June 2020
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