CATSKILL FOREST ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$747,816
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$741,800
Salaries & Benefits
71%
Other
23%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,125
$461,748
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,571
$193,535
-7%
Membership Dues
$93,763
$90,836
-3%
Investments
$4,519
$3,145
-30%
Other
$6,410
-$1,448
-123%
Total Revenues
$652,388
$747,816
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,886
$526,682
-3%
Fees to Service Providers
$5,850
$11,450
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,162
$5,072
-2%
Interest
$0
$0
-
Depreciation
$27,736
$30,062
+8%
Other
$183,327
$168,534
-8%
Total Expenses
$764,961
$741,800
-3%
Net income
2023
2024
Change
Net income
-$112,573
+$6,016
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$583,439
$555,698
-5%
Admin
$180,817
$185,232
+2%
Fundraising
$705
$870
+23%
Total Expenses
$764,961
$741,800
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)