Income Statement

Fiscal Year: 2026
Mar 1, 2025 – Jun 30, 2025
Revenues in 2026
$269,018
Program Services
51%
Contributions
49%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2026
$137,392
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Other
8%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2025
2026
Change
Contributions
$182,043
$132,768
-27%
Government Grants
$0
$0
-
Fundraising Events
$12,536
$100
-99%
Program Services
$371,905
$136,150
-63%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
-$479
$0
-100%
Total Revenues
$566,058
$269,018
-52%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,290
$82,640
-62%
Fees to Service Providers
$7,015
$1,249
-82%
Advertising & Promotion
$2,082
$1,954
-6%
Offices, Occupancy & IT
$103,739
$34,085
-67%
Interest
$8,743
$865
-90%
Depreciation
$0
$5,081
-
Other
$228,528
$11,518
-95%
Total Expenses
$568,397
$137,392
-76%
Net income
2025
2026
Change
Net income
-$2,339
+$131,626
-5727%
Functional Expenses
Summary
2025
2026
Change
Program
$539,410
$111,441
-79%
Admin
$28,987
$19,228
-34%
Fundraising
$0
$6,723
-
Total Expenses
$568,397
$137,392
-76%