Scenic Hudson Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,847,061
Contributions
60%
Program Services
29%
Investments
5%
Other
3%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,699,567
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,329,580
$11,228,353
-1%
Government Grants
$143,750
$62,557
-56%
Fundraising Events
$702,147
$614,264
-13%
Program Services
$3,074,300
$5,373,340
+75%
Membership Dues
$0
$0
-
Investments
$534,444
$946,004
+77%
Other
$6,993,952
$622,543
-91%
Total Revenues
$22,778,173
$18,847,061
-17%
Expenses
2023
2024
Change
Grants
$350,000
$36,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,502,928
$8,850,135
+4%
Fees to Service Providers
$1,021,866
$353,096
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675,890
$613,301
-9%
Interest
$0
$0
-
Depreciation
$15,290
$15,290
+0%
Other
$1,155,323
$1,831,745
+59%
Total Expenses
$11,721,297
$11,699,567
0%
Net income
2023
2024
Change
Net income
+$11,056,876
+$7,147,494
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$8,865,680
$8,347,578
-6%
Admin
$1,504,619
$1,919,296
+28%
Fundraising
$1,350,998
$1,432,693
+6%
Total Expenses
$11,721,297
$11,699,567
0%
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