!TLANTA - Atlanta Habitat for Humanity

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!TLANTA - Atlanta Habitat for Humanity

A LETTER FROM THECHAIR ANDPRESIDENTATLANTA HABITAT FOR HUMANITYFinancial HighlightsSummary of Operations 2004SOURCES OF CASHDonations $ 776,500House Sponsors-Corporate $ 1,827,000House Sponsors-Faith Based/Civic $ 797,500Foundations & Other Grants $ 648,500Special Events/Merchandise $ 33,000Homeowner Mortgage & Escrow Payments $ 1,836,000Homeowner Loan Payoffs $ 94,000ReStore Net Income $ 67,000Net Proceeds from Notes Payable $ 0Other $ 91,500Total Cash Receipts $ 6,171,000EXPENDITURESConstruction Program $ 3,124,500Property Acquisition $ 1,089,000Program Services $ 631,000Administrative Services $ 503,000Development/Communications $ 371,000Net Repayments of Notes Payable $ 0Total Expenditures $ 5,718,500Increase in Operating Cash $ 452,5006These financials are prepared on a cash basis.Financial information is unaudited. Audited financials are availableby calling (404) 223-5180, ext. 128.

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