HomeMy WebLinkAboutCF Habitat Budget FY25Cape Fear Habitat for Humanity, Inc.
Budget Overview: Budget_FY25_P&L - FY25 P&L Classes
July 2024 - June 2025
Thursday, July 18, 2024 01:50 PM GMT-04:00 1/1
TOTAL
Income
4000 Unrestricted Donations 1,074,853.00
4100 Home Sales 3,663,689.38
4300 ReStore 3,545,416.20
4600 Restricted Donations 5,543,000.00
Total Income $13,826,958.58
GROSS PROFIT $13,826,958.58
Expenses
5000 Construction 4,529,250.00
5100 ReStore Cost of Sales 665,439.37
6000 Fundraising 145,725.00
6100 Wages, Taxes and Benefits 4,215,570.09
6200 Professional Services 113,352.45
6300 General Operations 625,028.73
6400 Programming 217,045.00
6500 Occupancy 693,207.49
Total Expenses $11,204,618.13
NET OPERATING INCOME $2,622,340.45
Other Income
7000 Other Funding 1,005,626.43
Total Other Income $1,005,626.43
Other Expenses $1,383,465.40
NET OTHER INCOME $ -377,838.97
NET INCOME $2,244,501.48