CATSKILL ART SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$481,628
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$520,917
Salaries & Benefits
30%
Other
29%
Depreciation
18%
Interest
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,648
$146,107
+77%
Government Grants
$47,500
$75,886
+60%
Fundraising Events
$0
$218,101
-
Program Services
$77,636
$33,016
-57%
Membership Dues
$7,770
$9,780
+26%
Investments
$48
$42
-12%
Other
$196,183
-$1,304
-101%
Total Revenues
$411,785
$481,628
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,154
$158,358
+41%
Fees to Service Providers
$18,805
$19,810
+5%
Advertising & Promotion
$8,727
$4,975
-43%
Offices, Occupancy & IT
$30,046
$32,335
+8%
Interest
$59,212
$60,318
+2%
Depreciation
$78,631
$92,260
+17%
Other
$129,688
$152,861
+18%
Total Expenses
$437,263
$520,917
+19%
Net income
2023
2024
Change
Net income
-$25,478
-$39,289
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$311,204
$382,842
+23%
Admin
$90,100
$87,406
-3%
Fundraising
$35,959
$50,669
+41%
Total Expenses
$437,263
$520,917
+19%
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