Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2026
$5,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2026
$9,978
Advertising & Promotion
75%
Fees to Service Providers
18%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$11,000
$5,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,000
$5,000
-55%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$5,000
$7,500
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$678
+4420%
Total Expenses
$6,815
$9,978
+46%
Net income
2025
2026
Change
Net income
+$4,185
-$4,978
-219%
Functional Expenses
Summary
2025
2026
Change
Program
$6,815
$9,978
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,815
$9,978
+46%