Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$4,101
Program Services
70%
Contributions
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$8,371
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$195,611
$1,018
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,377
$2,864
-98%
Membership Dues
$0
$0
-
Investments
$4,063
$219
-95%
Other
$8,361
$0
-100%
Total Revenues
$343,412
$4,101
-99%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,713
$3,780
-97%
Fees to Service Providers
$8,134
$128
-98%
Advertising & Promotion
$68
$0
-100%
Offices, Occupancy & IT
$39,672
$2,152
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,654
$2,311
-93%
Total Expenses
$218,241
$8,371
-96%
Net income
2025
2026
Change
Net income
+$125,171
-$4,270
-103%
Functional Expenses
Summary
2025
2026
Change
Program
$199,061
$6,546
-97%
Admin
$16,819
$1,825
-89%
Fundraising
$2,361
$0
-100%
Total Expenses
$218,241
$8,371
-96%