THE CATSKILL MOUNTAIN FOUNDATION INC
THE CATSKILL MOUNTAIN FOUNDATION INC
THE CATSKILL MOUNTAIN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,997,622
Contributions
67%
Other
19%
Program Services
13%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,282,152
Salaries & Benefits
36%
Other
21%
Fees to Service Providers
16%
Depreciation
14%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,694,533
$2,016,120
+19%
Government Grants
$34,100
$13,600
-60%
Fundraising Events
$0
$0
-
Program Services
$663,019
$385,119
-42%
Membership Dues
$0
$0
-
Investments
$12,496
$3,408
-73%
Other
$378,136
$579,375
+53%
Total Revenues
$2,782,284
$2,997,622
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,762
$1,176,649
+327%
Fees to Service Providers
$651,905
$524,935
-19%
Advertising & Promotion
$81,333
$37,411
-54%
Offices, Occupancy & IT
$197,191
$175,623
-11%
Interest
$44,832
$220,524
+392%
Depreciation
$413,807
$460,700
+11%
Other
$1,709,547
$686,310
-60%
Total Expenses
$3,374,377
$3,282,152
-3%
Net income
2023
2024
Change
Net income
-$592,093
-$284,530
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,901,434
$2,405,552
-17%
Admin
$414,331
$832,368
+101%
Fundraising
$58,612
$44,232
-25%
Total Expenses
$3,374,377
$3,282,152
-3%
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