Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2026
$29,712
Program Services
54%
Investments
29%
Other
11%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$189,505
Grants
71%
Other
26%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$275,603
$2,069
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,192
$15,914
-96%
Membership Dues
$0
$0
-
Investments
$28,310
$8,476
-70%
Other
$6,618
$3,253
-51%
Total Revenues
$735,723
$29,712
-96%
Expenses
2025
2026
Change
Grants
$242,318
$135,159
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,542
$4,298
-90%
Fees to Service Providers
$5,815
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,810
$0
-100%
Interest
$0
$0
-
Depreciation
$4,340
$422
-90%
Other
$417,583
$49,626
-88%
Total Expenses
$719,408
$189,505
-74%
Net income
2025
2026
Change
Net income
+$16,315
-$159,793
-1079%
Functional Expenses
Summary
2025
2026
Change
Program
$544,646
$176,707
-68%
Admin
$173,810
$12,798
-93%
Fundraising
$952
$0
-100%
Total Expenses
$719,408
$189,505
-74%