ELK HILL FARM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,888,861
Program Services
87%
Contributions
10%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,916,649
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,495,326
$1,537,160
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,220,517
$13,902,342
+14%
Membership Dues
$0
$0
-
Investments
$46,237
$35,057
-24%
Other
$498,405
$414,302
-17%
Total Revenues
$14,260,485
$15,888,861
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,590,117
$11,338,585
+7%
Fees to Service Providers
$414,411
$461,032
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$812,584
$860,069
+6%
Interest
$0
$0
-
Depreciation
$437,063
$441,171
+1%
Other
$1,849,806
$1,815,792
-2%
Total Expenses
$14,103,981
$14,916,649
+6%
Net income
2024
2025
Change
Net income
+$156,504
+$972,212
+521%
Functional Expenses
Summary
2024
2025
Change
Program
$12,177,711
$12,958,441
+6%
Admin
$1,437,052
$1,507,442
+5%
Fundraising
$489,218
$450,766
-8%
Total Expenses
$14,103,981
$14,916,649
+6%
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