ALBANY COMMUNITY TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$26,957
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$43,351
Depreciation
48%
Other
31%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$95,237
$18,557
-81%
Government Grants
$208,653
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,800
$8,400
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,690
$26,957
-92%
Expenses
2021
2022
Change
Grants
$0
$4,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,802
$900
-87%
Advertising & Promotion
$918
$1,250
+36%
Offices, Occupancy & IT
$27,099
$1,931
-93%
Interest
$8,660
$0
-100%
Depreciation
$15,665
$20,887
+33%
Other
$2,266
$13,563
+499%
Total Expenses
$61,410
$43,351
-29%
Net income
2021
2022
Change
Net income
+$259,280
-$16,394
-106%
Functional Expenses
Summary
2021
2022
Change
Program
$39,286
$26,885
-32%
Admin
$21,206
$16,466
-22%
Fundraising
$918
$0
-100%
Total Expenses
$61,410
$43,351
-29%
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