HABITAT FOR HUMANITY BUFFALO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,538,247
Inventories
39%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
19%
Cash & Equivalents
13%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,311,969
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
16%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,665,650
$1,451,843
-46%
Receivables (Non-Related)
$3,241,306
$2,196,265
-32%
Related-Party Receivables
-
-
-
Inventories
$3,001,049
$4,461,415
+49%
Prepaid Expenses
$55,494
$94,483
+70%
Investments
$296,482
$330,930
+12%
Property, Plant, & Equipment (net)
$410,302
$3,003,311
+632%
Other Assets
$112,835
$0
-100%
Total Assets
$9,783,118
$11,538,247
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$349,208
$375,232
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$212,264
$1,914,491
+802%
Related-Party Payables
-
-
-
Other Liabilities
$12,417
$22,246
+79%
Total Liabilities
$573,889
$2,311,969
+303%
Net assets
2023
2024
Change
Restricted Net Assets
$115,369
$263,322
+128%
Unrestricted Net Assets
$9,093,860
$8,962,956
-1%
Net assets
2023
2024
Change
Net assets
+$9,209,229
+$9,226,278
+0%
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