Income Statement

Fiscal Year: 2026
Jun 1, 2025 – Sep 30, 2025
Revenues in 2026
$34,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2026
$101,101
Offices, Occupancy & IT
61%
Depreciation
26%
Other
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,000
$34,000
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,318
$0
-100%
Total Revenues
$198,318
$34,000
-83%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$3,370
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,519
$61,974
-59%
Interest
$0
$0
-
Depreciation
$79,912
$26,717
-67%
Other
$0
$9,040
-
Total Expenses
$236,156
$101,101
-57%
Net income
2025
2026
Change
Net income
-$37,838
-$67,101
-77%
Functional Expenses
Summary
2025
2026
Change
Program
$182,114
$66,547
-63%
Admin
$54,042
$34,554
-36%
Fundraising
$0
$0
-
Total Expenses
$236,156
$101,101
-57%