2022-2023 Summary BudgetOrdinary Income/Expense
Income
Total 4000 · Unrestricted Donations 716,325
4100 · Home Sales
Total 4100 · Home Sales 2,839,516
4300 · ReStore
Total 4300 · ReStore 3,094,750
4600 · Restricted Donations
Total 4600 · Restricted Donations 2,770,439
Total Income 9,421,030
Expense
Total 5000 · Construction 3,334,920
Total 5100 · ReStore Cost of Sales 415,990
Total 6000 · Fundraising 109,725
Total 6100 · Wages, Taxes and Benefits 3,067,431
Total 6200 · Professional Services 70,648
Total 6300 · General Operations 409,174
Total 6400 · Programming 142,755
Total 6500 · Occupancy 346,633
Total Expense 7,897,277
Net Ordinary Income 1,523,754
Other Income/Expense
Total 7000 · Other Funding 694,772
Total Other Income 694,772
Other Expense
Total 8000 · Other Expenses 1,138,088
Total Other Expense 1,138,088
Net Other Income (443,316)
Net Income 1,080,438
Cape Fear Habitat 2022-2023 FY Summary Budget