CATSKILL REVITALIZATION CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$593,814
Contributions
69%
Other
16%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$703,644
Salaries & Benefits
37%
Depreciation
31%
Other
28%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$538,751
$407,155
-24%
Government Grants
$414,968
$86,073
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2,989
+149350%
Other
$174,899
$97,597
-44%
Total Revenues
$1,128,620
$593,814
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,985
$261,200
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,296
$3,199
-79%
Offices, Occupancy & IT
$5,080
$4,431
-13%
Interest
$20,682
$22,509
+9%
Depreciation
$188,267
$215,878
+15%
Other
$205,756
$196,427
-5%
Total Expenses
$726,066
$703,644
-3%
Net income
2024
2025
Change
Net income
+$402,554
-$109,830
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$614,459
$595,430
-3%
Admin
$111,607
$108,214
-3%
Fundraising
$0
$0
-
Total Expenses
$726,066
$703,644
-3%
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