CATSKILL WATERSHED CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,790,393
Government Grants
72%
Investments
28%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,635,903
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,171,179
$18,586,462
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,896,808
$7,203,931
+47%
Other
-$126,965
$0
-100%
Total Revenues
$31,941,022
$25,790,393
-19%
Expenses
2023
2024
Change
Grants
$163,082
$167,907
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,280
$2,559,996
+4%
Fees to Service Providers
$379,638
$245,115
-35%
Advertising & Promotion
$13,431
$15,250
+14%
Offices, Occupancy & IT
$576,010
$583,802
+1%
Interest
$0
$0
-
Depreciation
$592,848
$575,968
-3%
Other
$25,936,726
$18,487,865
-29%
Total Expenses
$30,129,015
$22,635,903
-25%
Net income
2023
2024
Change
Net income
+$1,812,007
+$3,154,490
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$28,133,047
$20,720,107
-26%
Admin
$1,995,968
$1,915,796
-4%
Fundraising
$0
$0
-
Total Expenses
$30,129,015
$22,635,903
-25%
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