Income Statement

Fiscal Year: 2026
Jul 1, 2025 – Dec 31, 2025
Revenues in 2026
$7,427
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$25,617
Fees to Service Providers
79%
Other
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$42,813
$6,783
-84%
Membership Dues
$0
$0
-
Investments
$164
$644
+293%
Other
$6,596
$0
-100%
Total Revenues
$49,573
$7,427
-85%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,002
$20,198
-53%
Advertising & Promotion
$109
$0
-100%
Offices, Occupancy & IT
$0
$661
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,787
$4,758
-60%
Total Expenses
$54,898
$25,617
-53%
Net income
2025
2026
Change
Net income
-$5,325
-$18,190
-242%
Functional Expenses
Summary
2025
2026
Change
Program
-
$11,757
-
Admin
-
$13,860
-
Fundraising
-
$0
-
Total Expenses
$54,898
$25,617
-53%