GREELEY AREA HABITAT FOR HUMANITY
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$30,495,513
Other Assets
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Inventories
N/A
Related-Party Receivables
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$5,988,036
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
24%
Other Liabilities
8%
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
$5,049,219
$7,738,483
+53%
Receivables (Non-Related)
$1,651,608
$1,430,213
-13%
Related-Party Receivables
-
-
-
Inventories
$93,055
$60,997
-34%
Prepaid Expenses
$177,563
-$810
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$328,133
$312,940
-5%
Other Assets
$12,479,807
$20,953,690
+68%
Total Assets
$19,779,385
$30,495,513
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$149,180
$1,452,524
+874%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$534,550
$4,034,628
+655%
Related-Party Payables
-
-
-
Other Liabilities
$624,343
$500,884
-20%
Total Liabilities
$1,308,073
$5,988,036
+358%
Net assets
2023
2024
Change
Restricted Net Assets
$2,080,000
$2,440,000
+17%
Unrestricted Net Assets
$16,391,312
$22,067,477
+35%
Net assets
2023
2024
Change
Net assets
+$18,471,312
+$24,507,477
+33%
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