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CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT INC
CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT INC
ARKVILLE, NY, US
•
501(c)(3)
•
EIN
23-7058142
•
WWW.CATSKILLCENTER.ORG
CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT INC
ARKVILLE, NY, US
•
501(c)(3)
•
EIN
23-7058142
•
WWW.CATSKILLCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,633,576
Program Services
66%
Contributions
23%
Investments
6%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,601,429
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,095,949
$608,006
-45%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,762,845
$1,747,743
-1%
Membership Dues
$0
$0
-
Investments
$115,761
$146,849
+27%
Other
$369,205
$110,978
-70%
Total Revenues
$3,363,760
$2,633,576
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,577,330
$1,738,958
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,921
$9,545
-44%
Offices, Occupancy & IT
$83,915
$145,961
+74%
Interest
$0
$0
-
Depreciation
$20,681
$20,755
+0%
Other
$819,301
$686,210
-16%
Total Expenses
$2,518,148
$2,601,429
+3%
Net income
2023
2024
Change
Net income
+$845,612
+$32,147
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,025
$1,799,825
-3%
Admin
$422,863
$537,478
+27%
Fundraising
$247,260
$264,126
+7%
Total Expenses
$2,518,148
$2,601,429
+3%
Income Statement
