LIFE SCIENCES RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,812,183
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,918,392
Grants
87%
Other
5%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,721,619
$2,620,688
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,662
$188,485
+27%
Other
-$63
$3,010
-4878%
Total Revenues
$3,870,218
$2,812,183
-27%
Expenses
2024
2025
Change
Grants
$2,767,500
$2,531,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,004
$100,008
+0%
Fees to Service Providers
$16,900
$116,300
+588%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,663
$20,479
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,998
$150,105
-25%
Total Expenses
$3,108,065
$2,918,392
-6%
Net income
2024
2025
Change
Net income
+$762,153
-$106,209
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$2,966,516
$2,680,972
-10%
Admin
$141,549
$139,420
-2%
Fundraising
$0
$98,000
-
Total Expenses
$3,108,065
$2,918,392
-6%
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