Logo for "HOMELESS AND TRAVELERS AID SOCIETY OF TH"

HOMELESS AND TRAVELERS AID SOCIETY OF TH

HOMELESS AND TRAVELERS AID SOCIETY OF TH

ALBANY, NY, US
501(c)(3)
EIN
14-1482188
Regional Funder
Logo for "HOMELESS AND TRAVELERS AID SOCIETY OF TH"

HOMELESS AND TRAVELERS AID SOCIETY OF TH

ALBANY, NY, US
501(c)(3)
EIN
14-1482188
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,033,984

Government Grants
72%
Contributions
25%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,855,090

Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,063,602
$999,728
-6%
Government Grants
$2,607,031
$2,895,882
+11%
Fundraising Events
$0
$0
-
Program Services
$72,086
$77,097
+7%
Membership Dues
$0
$0
-
Investments
$24,637
$27,414
+11%
Other
$80,939
$33,863
-58%
Total Revenues
$3,848,295
$4,033,984
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,522
$2,104,381
+9%
Fees to Service Providers
$121,950
$118,280
-3%
Advertising & Promotion
$250
$965
+286%
Offices, Occupancy & IT
$141,229
$193,069
+37%
Interest
$0
$0
-
Depreciation
$34,143
$31,834
-7%
Other
$1,428,206
$1,406,561
-2%
Total Expenses
$3,651,300
$3,855,090
+6%
Net income
2023
2024
Change
Net income
+$196,995
+$178,894
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,043
$3,476,103
+7%
Admin
$297,778
$265,507
-11%
Fundraising
$116,479
$113,480
-3%
Total Expenses
$3,651,300
$3,855,090
+6%
Income Statement
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