Nonprofit Financial Statement Template

See Notes to Financial Statements 4
Habitat for Humanity of Utah County
Statement of Functional Expenses
Year Ended June 30, 2014
Volunteer Home
and Family Improvement Management Fundraising and
Programs Retail Outlets Total and General Development Total
Bad Debt Expense
1,951$ -$ 1,951$ -$ -$ 1,951$
Construction Expense
13,197 - 13,197 - - 13,197
Cost of Homes Transferred
503,849 - 503,849 - - 503,849
Cost of Inventory Sold
- 86,294 86,294 - - 86,294
Depreciation Expense
8,344 50,137 58,481 5,283 6,008 69,771
Equipment Expense
2,099 - 2,099 2,037 2,037 6,174
Insurance
5,539 13,044 18,583 4,947 804 24,333
Interest
4,879 56,309 61,188 4,640 4,640 70,469
Mission Specific Costs
40,380 - 40,380 - - 40,380
Mortgage Discounts
353,872 353,872 - - 353,872
Mortgage Servicing
4,800 - 4,800 - - 4,800
Occupancy Costs
2,934 117,406 120,340 1,835 1,588 123,763
Office Supplies
2,076 - 2,076 2,015 2,015 6,105
Other
1,945 - 1,945 562 11,560 14,067
Postage
1,035 - 1,035 1,035 236 2,306
Printing
1,510 - 1,510 1,154 - 2,664
Professional Services
- - - 8,000 - 8,000
Public Relations
28,295 11,414 39,709 - - 39,709
Retail Store Expenses
- 78,639 78,639 8,000 - 86,639
Salary and Benefits
277,085 360,197 637,282 46,936 45,222 729,440
Tithe to Habitat for Humanity International
40,730 - 40,730 - - 40,730
Travel and Training
11,621 6,307 17,928 1,914 3,815 23,657
Utilities
5,426 5,426 1,695 2,456 9,578
Total expenses by function 1,311,566 779,747 2,091,313 90,054 80,381 2,261,748
Less expenses included with revenues
on the statement of activities
- (982) (982) - - (982)
Total expenses included in the expense section
on the statement of activities 1,311,566 778,765 2,090,331 90,054 80,381 2,260,766
Program Services Supporting Services
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