Income Statement

Fiscal Year: 2026
Revenues in 2026
$133,906
Contributions
94%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$15,103
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$175,382
$125,671
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,725
$3,465
-93%
Membership Dues
$0
$0
-
Investments
$13,710
$3,677
-73%
Other
$18,194
$1,093
-94%
Total Revenues
$258,011
$133,906
-48%
Expenses
2025
2026
Change
Grants
$36,142
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,200
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$794
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,806
$13,903
-79%
Total Expenses
$105,142
$15,103
-86%
Net income
2025
2026
Change
Net income
+$152,869
+$118,803
-22%
Functional Expenses
Summary
2025
2026
Change
Program
$102,948
$13,903
-86%
Admin
$2,194
$1,200
-45%
Fundraising
$0
$0
-
Total Expenses
$105,142
$15,103
-86%