GREATER GREEN BAY HABITAT FOR HUMANITY

GREATER GREEN BAY HABITAT FOR HUMANITY

GREEN BAY, WI, US
501(c)(3)
EIN
39-1589910
Subordinate Organization

GREATER GREEN BAY HABITAT FOR HUMANITY

GREEN BAY, WI, US
501(c)(3)
EIN
39-1589910
Subordinate Organization

Balance Sheet

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

$11,159,686

Cash & Equivalents
34%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
23%
Inventories
13%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$549,326

Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,304,988
$3,782,670
+64%
Receivables (Non-Related)
$2,326,244
$2,582,229
+11%
Related-Party Receivables
-
-
-
Inventories
$1,024,103
$1,415,920
+38%
Prepaid Expenses
$27,484
$27,695
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,260,820
$3,264,815
+0%
Other Assets
$95,287
$86,357
-9%
Total Assets
$9,038,926
$11,159,686
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$290,344
$223,927
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$516,700
$325,399
-37%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$807,044
$549,326
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$668,551
$1,550,511
+132%
Unrestricted Net Assets
$7,563,331
$9,059,849
+20%
Net assets
2023
2024
Change
Net assets
+$8,231,882
+$10,610,360
+29%
Balance Sheet
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