Income Statement

Fiscal Year: 2026
Apr 1, 2025 – Jun 30, 2025
Revenues in 2026
$31,808
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$25,511
Salaries & Benefits
67%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$182,848
$29,563
-84%
Government Grants
$1,236
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,967
$2,245
-83%
Other
-$730
$0
-100%
Total Revenues
$196,321
$31,808
-84%
Expenses
2025
2026
Change
Grants
$135,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,448
$17,214
-76%
Fees to Service Providers
$22,705
$3,035
-87%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$21,072
$2,204
-90%
Interest
$0
$0
-
Depreciation
$2,937
$859
-71%
Other
$17,003
$2,199
-87%
Total Expenses
$269,210
$25,511
-91%
Net income
2025
2026
Change
Net income
-$72,889
+$6,297
-109%
Functional Expenses
Summary
2025
2026
Change
Program
$175,009
$8,091
-95%
Admin
$78,133
$13,507
-83%
Fundraising
$16,068
$3,913
-76%
Total Expenses
$269,210
$25,511
-91%