ELK HILL FARM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$676,495
Other
71%
Investments
25%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$408,251
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,439
$169,309
+31%
Other
$15,715
$482,186
+2968%
Total Revenues
$145,154
$676,495
+366%
Expenses
2024
2025
Change
Grants
$392,775
$396,068
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,550
$9,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,183
-
Total Expenses
$402,325
$408,251
+1%
Net income
2024
2025
Change
Net income
-$257,171
+$268,244
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$392,775
$396,068
+1%
Admin
$9,550
$12,183
+28%
Fundraising
$0
$0
-
Total Expenses
$402,325
$408,251
+1%
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