CATSKILL REVITALIZATION CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,128,620
Contributions
48%
Government Grants
37%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$726,066
Salaries & Benefits
40%
Other
28%
Depreciation
26%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$936,739
$538,751
-42%
Government Grants
$50,505
$414,968
+722%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$44,390
$174,899
+294%
Total Revenues
$1,031,643
$1,128,620
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,364
$290,985
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48,498
$15,296
-68%
Offices, Occupancy & IT
$6,483
$5,080
-22%
Interest
$14,946
$20,682
+38%
Depreciation
$154,746
$188,267
+22%
Other
$354,412
$205,756
-42%
Total Expenses
$786,449
$726,066
-8%
Net income
2023
2024
Change
Net income
+$245,194
+$402,554
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$678,867
$614,459
-9%
Admin
$107,582
$111,607
+4%
Fundraising
$0
$0
-
Total Expenses
$786,449
$726,066
-8%
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