Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2026
$106,646
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$9,659,357
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,527
$102,818
-24%
Other
$6,759,306
$3,828
-100%
Total Revenues
$6,894,833
$106,646
-98%
Expenses
2025
2026
Change
Grants
$300,000
$9,546,500
+3082%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,521
$2,421
-46%
Fees to Service Providers
$3,505
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,550
$59,450
+239%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,277
$50,986
+712%
Total Expenses
$331,853
$9,659,357
+2811%
Net income
2025
2026
Change
Net income
+$6,562,980
-$9,552,711
-246%
Functional Expenses
Summary
2025
2026
Change
Program
$300,000
$9,597,486
+3099%
Admin
$31,853
$61,871
+94%
Fundraising
$0
$0
-
Total Expenses
$331,853
$9,659,357
+2811%