Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2026
$122,377
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$47,123
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,877
$28,984
+8%
Other
$74,573
$93,393
+25%
Total Revenues
$101,450
$122,377
+21%
Expenses
2025
2026
Change
Grants
$36,823
$45,498
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,740
$1,625
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,563
$47,123
+22%
Net income
2025
2026
Change
Net income
+$62,887
+$75,254
+20%
Functional Expenses
Summary
2025
2026
Change
Program
$36,938
$45,498
+23%
Admin
$1,625
$1,625
+0%
Fundraising
$0
$0
-
Total Expenses
$38,563
$47,123
+22%