CATSKILLS AGRARIAN ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,769,118
Program Services
58%
Contributions
42%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,804,575
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,699
$737,942
+2%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$687,238
$1,019,251
+48%
Membership Dues
$0
$0
-
Investments
$16
$26
+63%
Other
$621
$10,399
+1575%
Total Revenues
$1,408,574
$1,769,118
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,587
$695,284
+74%
Fees to Service Providers
$43,528
$85,153
+96%
Advertising & Promotion
$2,889
$10,607
+267%
Offices, Occupancy & IT
$42,647
$62,820
+47%
Interest
$6,066
$9,220
+52%
Depreciation
$18,462
$24,620
+33%
Other
$788,895
$916,871
+16%
Total Expenses
$1,303,074
$1,804,575
+38%
Net income
2023
2024
Change
Net income
+$105,500
-$35,457
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,879
$1,588,785
+46%
Admin
$217,195
$215,790
-1%
Fundraising
$0
$0
-
Total Expenses
$1,303,074
$1,804,575
+38%
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