Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$256,060
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$180,773
Grants
61%
Salaries & Benefits
18%
Fees to Service Providers
16%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$268,001
$141,075
-47%
Other
$177,164
$114,985
-35%
Total Revenues
$445,165
$256,060
-42%
Expenses
2025
2026
Change
Grants
$225,650
$109,500
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,940
$33,000
-17%
Fees to Service Providers
$41,932
$28,240
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,285
$10,033
-11%
Total Expenses
$318,807
$180,773
-43%
Net income
2025
2026
Change
Net income
+$126,358
+$75,287
-40%