EVERGREEN HABITAT FOR HUMANITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,315,844
Other Assets
68%
Receivables (Non-Related)
23%
Cash & Equivalents
7%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,018,805
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
4%
Other Liabilities
4%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$758,804
$747,649
-1%
Receivables (Non-Related)
$1,961,167
$2,365,536
+21%
Related-Party Receivables
-
-
-
Inventories
$104,051
$100,274
-4%
Prepaid Expenses
$37,670
$57,612
+53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,607
$56,794
+74%
Other Assets
$3,767,600
$6,987,979
+85%
Total Assets
$6,661,899
$10,315,844
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$79,171
$217,865
+175%
Grants Payable
-
-
-
Deferred Revenue
-
$2,900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$39,454
$45,306
+15%
Notes Payable / Debt (Non-Related)
$2,157,160
$4,541,716
+111%
Related-Party Payables
-
-
-
Other Liabilities
$315,679
$211,018
-33%
Total Liabilities
$2,591,464
$5,018,805
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$298,500
$203,553
-32%
Unrestricted Net Assets
$3,771,935
$5,093,486
+35%
Net assets
2023
2024
Change
Net assets
+$4,070,435
+$5,297,039
+30%
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