Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$14,743
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$850,519
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$20,160
$14,509
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,219
$234
-97%
Other
$17,875
$0
-100%
Total Revenues
$45,254
$14,743
-67%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,689
$0
-100%
Fees to Service Providers
$32,657
$15,645
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,574
$12,082
-82%
Interest
$0
$0
-
Depreciation
$8,143
$0
-100%
Other
$219,237
$822,792
+275%
Total Expenses
$482,300
$850,519
+76%
Net income
2025
2026
Change
Net income
-$437,046
-$835,776
-91%
Functional Expenses
Summary
2025
2026
Change
Program
$367,353
$822,722
+124%
Admin
$114,947
$27,797
-76%
Fundraising
$0
$0
-
Total Expenses
$482,300
$850,519
+76%