HABITAT FOR HUMANITY IN ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$88,281,954
Inventories
39%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
17%
Investments
5%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$18,231,112
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
11%
Custodial & Escrow Liabilities
9%
Payables & Accruals
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,179,862
$4,121,831
-20%
Receivables (Non-Related)
$29,109,615
$29,252,851
+0%
Related-Party Receivables
-
-
-
Inventories
$29,105,618
$34,713,993
+19%
Prepaid Expenses
$2,633
$2,661
+1%
Investments
$11,595,003
$4,708,695
-59%
Property, Plant, & Equipment (net)
$15,957,222
$15,373,280
-4%
Other Assets
$21,507
$108,643
+405%
Total Assets
$90,971,460
$88,281,954
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,486,632
$1,552,792
+4%
Grants Payable
-
-
-
Deferred Revenue
$31,715
$295,103
+830%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,763,073
$1,573,129
-11%
Notes Payable / Debt (Non-Related)
$12,660,000
$12,891,585
+2%
Related-Party Payables
-
-
-
Other Liabilities
$1,795,725
$1,918,503
+7%
Total Liabilities
$17,737,145
$18,231,112
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,770,949
$1,730,389
-38%
Unrestricted Net Assets
$70,463,366
$68,320,453
-3%
Net assets
2023
2024
Change
Net assets
+$73,234,315
+$70,050,842
-4%
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