FY22-23 Most Recent Financial Statement 3:35 PM
08/01/23
Accrual Basis
Cape Fear Habitat for Humanity
Profit & Loss
July 2022 through June 2023
Jul '22 - Jun 23
Ordinary Income/Expense
Income
4000 · Unrestricted Donations 904,838.02
4100 · Home Sales 2,036,380.54
4300 · ReStore 3,050,764.95
4600 · Restricted Donations 3,228,032.94
Total Income 9,220,016.45
Gross Profit 9,220,016.45
Expense
5000 · Construction 2,158,821.28
5100 · ReStore Cost of Sales 535,343.82
6000 · Fundraising 93,722.25
6100 · Wages, Taxes and Benefits 2,955,346.16
6200 · Professional Services 89,479.94
6300 · General Operations 433,505.50
6400 · Programming 93,769.99
6500 · Occupancy 388,847.61
Total Expense 6,748,836.55
Net Ordinary Income 2,471,179.90
Other Income/Expense 14,790.67
Net Income 2,485,970.57
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