Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2026
$216,626
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2026
$190,731
Other
51%
Interest
30%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,814
$161,000
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,000
$55,626
-2%
Total Revenues
$783,814
$216,626
-72%
Expenses
2025
2026
Change
Grants
$22,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,228
$10,878
-76%
Fees to Service Providers
$6,882
$2,070
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,190
$22,822
-72%
Interest
$221,760
$56,989
-74%
Depreciation
$0
$0
-
Other
$524,786
$97,972
-81%
Total Expenses
$901,596
$190,731
-79%
Net income
2025
2026
Change
Net income
-$117,782
+$25,895
-122%
Functional Expenses
Summary
2025
2026
Change
Program
$901,596
$190,731
-79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$901,596
$190,731
-79%