Financial Activities
THE MONTICELLO COLLEGE FOUNDATION
Statement Of Activities
For the Year Ended June 30, 2025
Support and Revenue:
| Net Investment Return |
2,396,800 |
| Gifts and Bequests |
161,700 |
| Total Support and Revenue |
2,558,562 |
Expenses:
| Program Grants |
574,952 |
| Salaries |
30,375 |
| Payroll Taxes |
2,324 |
| Professional Fees |
5,740 |
| Insurance |
2,185 |
| Office Expense |
1,458 |
| Telephone Expense |
128 |
| Depreciation |
19 |
| Other Expenses |
4,623 |
| Total Expenses |
621,785 |
| Change in Net Assets |
1,936,777 |
| Net Assets as of Beginning of Year |
$15,985,344 |
| Net Assets as of End of Year |
$17,922,121 |
