UNITY HOUSE OF TROY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,500,333
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$36,191,532
Salaries & Benefits
66%
Other
13%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$755,268
$1,149,693
+52%
Government Grants
$35,277
$930,344
+2537%
Fundraising Events
$104,600
$140,362
+34%
Program Services
$33,646,154
$35,223,235
+5%
Membership Dues
$0
$0
-
Investments
$58,368
$68,782
+18%
Other
$1,111,322
-$12,083
-101%
Total Revenues
$35,710,989
$37,500,333
+5%
Expenses
2023
2024
Change
Grants
$3,346,442
$3,840,758
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,817,647
$23,754,423
+4%
Fees to Service Providers
$14,389
$16,013
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,343,602
$2,549,148
+9%
Interest
$186,895
$230,436
+23%
Depreciation
$1,060,175
$1,097,237
+3%
Other
$4,774,650
$4,703,517
-1%
Total Expenses
$34,543,800
$36,191,532
+5%
Net income
2023
2024
Change
Net income
+$1,167,189
+$1,308,801
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$29,590,546
$31,182,268
+5%
Admin
$4,869,477
$4,924,283
+1%
Fundraising
$83,777
$84,981
+1%
Total Expenses
$34,543,800
$36,191,532
+5%
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