ALBANY COUNTY OPPORTUNITY INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$11,233,123
Government Grants
87%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,585,301
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$981,160
$1,288,536
+31%
Government Grants
$10,299,110
$9,757,888
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,879
$77,967
+45%
Other
$336,914
$108,732
-68%
Total Revenues
$11,671,063
$11,233,123
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,058,137
$7,061,406
+0%
Fees to Service Providers
$87,999
$71,058
-19%
Advertising & Promotion
$22,115
$24,919
+13%
Offices, Occupancy & IT
$995,521
$976,798
-2%
Interest
$39,204
$37,794
-4%
Depreciation
$82,894
$86,810
+5%
Other
$2,743,712
$2,326,516
-15%
Total Expenses
$11,029,582
$10,585,301
-4%
Net income
2024
2025
Change
Net income
+$641,481
+$647,822
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$9,775,494
$9,236,691
-6%
Admin
$1,254,088
$1,348,610
+8%
Fundraising
$0
$0
-
Total Expenses
$11,029,582
$10,585,301
-4%
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