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NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

New Brunswick, NJ, US
501(c)3
EIN
22-2191389
Regional Funder
funder logo

NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

New Brunswick, NJ, US
501(c)3
EIN
22-2191389
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$5,156,375

Government Grants
76%
Program Services
21%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$5,419,161

Grants
37%
Offices, Occupancy & IT
20%
Other
15%
Salaries & Benefits
15%
Depreciation
7%
Interest
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,713,649
$3,941,767
+6%
Fundraising Events
$0
$0
-
Program Services
$1,067,419
$1,097,302
+3%
Membership Dues
$0
$0
-
Investments
$116,812
$117,306
+0%
Other
$0
$0
-
Total Revenues
$4,897,880
$5,156,375
+5%
Expenses
2024
2025
Change
Grants
$750,000
$2,000,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,753
$802,332
+6%
Fees to Service Providers
$168,425
$159,534
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$938,992
$1,091,525
+16%
Interest
$169,564
$164,765
-3%
Depreciation
$303,548
$371,627
+22%
Other
$887,315
$829,378
-7%
Total Expenses
$3,972,597
$5,419,161
+36%
Net income
2024
2025
Change
Net income
+$925,283
-$262,786
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$3,735,654
$5,177,735
+39%
Admin
$236,943
$241,426
+2%
Fundraising
$0
$0
-
Total Expenses
$3,972,597
$5,419,161
+36%
Income Statement
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