UNITED WAY OF ALBANY COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$636,644
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$789,455
Other
64%
Fees to Service Providers
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,559
$620,112
+19%
Government Grants
$234,135
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,631
$16,532
+6%
Other
$0
$0
-
Total Revenues
$769,325
$636,644
-17%
Expenses
2023
2024
Change
Grants
$493,516
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,614
$106,400
-13%
Fees to Service Providers
$78,547
$150,526
+92%
Advertising & Promotion
$1,183
$87
-93%
Offices, Occupancy & IT
$29,274
$25,317
-14%
Interest
$0
$16
-
Depreciation
$0
$0
-
Other
$41,713
$507,109
+1116%
Total Expenses
$765,847
$789,455
+3%
Net income
2023
2024
Change
Net income
+$3,478
-$152,811
-4494%
Functional Expenses
Summary
2023
2024
Change
Program
$594,329
$630,685
+6%
Admin
$171,518
$158,636
-8%
Fundraising
$0
$134
-
Total Expenses
$765,847
$789,455
+3%
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