THE POUGHKEEPSIE-HIGHLAND RAILROAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,011
Contributions
51%
Other
21%
Fundraising Events
15%
Membership Dues
7%
Government Grants
4%
Investments
3%
Program Services
0%
Expenses in 2024
$978,183
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,593
$462,784
+1%
Government Grants
$846,697
$33,740
-96%
Fundraising Events
$150,331
$137,652
-8%
Program Services
$0
$0
-
Membership Dues
$59,863
$65,639
+10%
Investments
$30,119
$23,447
-22%
Other
$134,972
$191,749
+42%
Total Revenues
$1,679,575
$915,011
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,948
$506,882
+1%
Fees to Service Providers
$128,633
$131,107
+2%
Advertising & Promotion
$34
$1,178
+3365%
Offices, Occupancy & IT
$112,440
$124,621
+11%
Interest
$39,490
$10,528
-73%
Depreciation
$2,023
$2,250
+11%
Other
$1,063,279
$201,617
-81%
Total Expenses
$1,845,847
$978,183
-47%
Net income
2023
2024
Change
Net income
-$166,272
-$63,172
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,859
$608,188
-58%
Admin
$214,011
$170,230
-20%
Fundraising
$188,977
$199,765
+6%
Total Expenses
$1,845,847
$978,183
-47%
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