ALBANY COUNTY RURAL HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,976,048
Government Grants
94%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,864,709
Other
76%
Salaries & Benefits
22%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,370
$0
-100%
Government Grants
$1,473,538
$1,854,092
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,965
$1,658
-16%
Other
$68,874
$120,298
+75%
Total Revenues
$1,650,747
$1,976,048
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,065
$414,366
+12%
Fees to Service Providers
$7,995
$7,475
-7%
Advertising & Promotion
$0
$3,900
-
Offices, Occupancy & IT
$14,963
$16,222
+8%
Interest
$0
$2,543
-
Depreciation
$0
$0
-
Other
$1,137,726
$1,420,203
+25%
Total Expenses
$1,529,749
$1,864,709
+22%
Net income
2024
2025
Change
Net income
+$120,998
+$111,339
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,438,441
$1,763,901
+23%
Admin
$91,308
$100,808
+10%
Fundraising
$0
$0
-
Total Expenses
$1,529,749
$1,864,709
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)