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AIDS COUNCIL OF NORTHEASTERN NEW YORK
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AIDS COUNCIL OF NORTHEASTERN NEW YORK
Albany, NY, US
•
501(c)3
•
EIN
22-2684595
•
WWW.ALLIANCEFORPOSITIVEHEALTH.ORG
AIDS COUNCIL OF NORTHEASTERN NEW YORK
Sign up to claim this org
Albany, NY, US
•
501(c)3
•
EIN
22-2684595
•
WWW.ALLIANCEFORPOSITIVEHEALTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$9,690,034
Government Grants
68%
Program Services
26%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$10,499,893
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,115
$225,746
+85%
Government Grants
$6,823,218
$6,591,151
-3%
Fundraising Events
$107,757
$54,748
-49%
Program Services
$2,279,608
$2,547,806
+12%
Membership Dues
$0
$0
-
Investments
$28,122
$113,341
+303%
Other
$42,992
$157,242
+266%
Total Revenues
$9,403,812
$9,690,034
+3%
Expenses
2023
2024
Change
Grants
$703,396
$818,760
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,069,866
$7,036,943
+16%
Fees to Service Providers
$318,006
$406,005
+28%
Advertising & Promotion
$48,199
$14,600
-70%
Offices, Occupancy & IT
$994,501
$935,024
-6%
Interest
$72,529
$140,197
+93%
Depreciation
$72,817
$57,977
-20%
Other
$978,889
$1,090,387
+11%
Total Expenses
$9,258,203
$10,499,893
+13%
Net income
2023
2024
Change
Net income
+$145,609
-$809,859
-656%
Functional Expenses
Summary
2023
2024
Change
Program
$7,593,402
$8,884,640
+17%
Admin
$1,423,850
$1,409,594
-1%
Fundraising
$240,951
$205,659
-15%
Total Expenses
$9,258,203
$10,499,893
+13%
Income Statement
