THE DEGEN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$965,767
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$906,590
Grants
83%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,435
$326,305
+21%
Other
$218,672
$639,462
+192%
Total Revenues
$489,107
$965,767
+97%
Expenses
2024
2025
Change
Grants
$992,770
$754,540
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,526
$134,734
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,252
$1,518
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,099
$15,798
-13%
Total Expenses
$1,157,647
$906,590
-22%
Net income
2024
2025
Change
Net income
-$668,540
+$59,177
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$992,770
$754,540
-24%
Admin
$164,877
$152,050
-8%
Fundraising
$0
$0
-
Total Expenses
$1,157,647
$906,590
-22%
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