HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC

HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC

Daytona Beach, FL, US
501(c)3
EIN
59-2687200
Subordinate Organization

HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC

Daytona Beach, FL, US
501(c)3
EIN
59-2687200
Subordinate Organization

Balance Sheet

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

$8,132,162

Cash & Equivalents
46%
Other Assets
24%
Inventories
11%
Investments
9%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$371,804

Other Liabilities
54%
Custodial & Escrow Liabilities
28%
Payables & Accruals
13%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,587,232
$3,766,539
+5%
Receivables (Non-Related)
$823,259
$603,240
-27%
Related-Party Receivables
-
-
-
Inventories
$326,845
$893,139
+173%
Prepaid Expenses
$20,277
$34,592
+71%
Investments
$455,253
$695,454
+53%
Property, Plant, & Equipment (net)
$215,226
$167,248
-22%
Other Assets
$1,765,997
$1,971,950
+12%
Total Assets
$7,194,089
$8,132,162
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$52,193
$48,548
-7%
Grants Payable
-
-
-
Deferred Revenue
$24,298
$18,815
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$136,976
$105,411
-23%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$311,750
$199,030
-36%
Total Liabilities
$525,217
$371,804
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$651,855
$1,033,304
+59%
Unrestricted Net Assets
$6,017,017
$6,727,054
+12%
Net assets
2023
2024
Change
Net assets
+$6,668,872
+$7,760,358
+16%
Balance Sheet
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