UNITED TENANTS OF ALBANY INC
UNITED TENANTS OF ALBANY INC
UNITED TENANTS OF ALBANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,429,599
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,386,767
Grants
49%
Salaries & Benefits
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,733
$316,112
+13%
Government Grants
$654,933
$1,110,879
+70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,120
$2,608
-37%
Other
$0
$0
-
Total Revenues
$939,786
$1,429,599
+52%
Expenses
2024
2025
Change
Grants
$267,827
$677,699
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,398
$611,667
+22%
Fees to Service Providers
$44,458
$43,853
-1%
Advertising & Promotion
$559
$3,490
+524%
Offices, Occupancy & IT
$31,527
$40,676
+29%
Interest
$0
$0
-
Depreciation
$935
$1,645
+76%
Other
$9,217
$7,737
-16%
Total Expenses
$855,921
$1,386,767
+62%
Net income
2024
2025
Change
Net income
+$83,865
+$42,832
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$661,141
$1,108,307
+68%
Admin
$165,563
$236,692
+43%
Fundraising
$29,217
$41,768
+43%
Total Expenses
$855,921
$1,386,767
+62%
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