Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2026
$34,367
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2026
$105,237
Other
53%
Salaries & Benefits
40%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$115,484
$34,367
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,484
$34,367
-70%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,340
$42,000
+54%
Fees to Service Providers
$48,952
$7,457
-85%
Advertising & Promotion
$1
$0
-100%
Offices, Occupancy & IT
$39
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$55,780
-
Total Expenses
$76,332
$105,237
+38%
Net income
2025
2026
Change
Net income
+$39,152
-$70,870
-281%