Housatonic Habitat for Humanity

Housatonic Habitat for Humanity

DANBURY, CT, US
501(c)(3)
EIN
06-1326389
Subordinate Organization

Housatonic Habitat for Humanity

DANBURY, CT, US
501(c)(3)
EIN
06-1326389
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,546,765

Other Assets
55%
Cash & Equivalents
33%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$769,665

Other Liabilities
93%
Payables & Accruals
6%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,374,041
$1,169,777
-15%
Receivables (Non-Related)
$517,510
$374,121
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$30,560
$39,702
+30%
Other Assets
$1,507,917
$1,963,165
+30%
Total Assets
$3,430,028
$3,546,765
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$122,639
$49,994
-59%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$4,200
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$12,962
$3,277
-75%
Related-Party Payables
$0
$0
-
Other Liabilities
$772,093
$712,194
-8%
Total Liabilities
$907,694
$769,665
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$645,582
$633,572
-2%
Unrestricted Net Assets
$1,876,752
$2,143,528
+14%
Net assets
2023
2024
Change
Net assets
+$2,522,334
+$2,777,100
+10%
Balance Sheet
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