Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$215,607
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$122,383
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$258,104
$213,269
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,763
$2,000
+13%
Membership Dues
$0
$0
-
Investments
$3,161
$338
-89%
Other
$0
$0
-
Total Revenues
$263,028
$215,607
-18%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,163
$72,712
-31%
Fees to Service Providers
$52,115
$23,845
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,788
$2,394
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,533
$23,432
-71%
Total Expenses
$243,599
$122,383
-50%
Net income
2025
2026
Change
Net income
+$19,429
+$93,224
+380%
Functional Expenses
Summary
2025
2026
Change
Program
$195,467
$106,690
-45%
Admin
$27,121
$15,693
-42%
Fundraising
$21,011
$0
-100%
Total Expenses
$243,599
$122,383
-50%