Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$289,169
Contributions
48%
Program Services
47%
Other
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2026
$275,916
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$965,260
$138,028
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,625
$134,954
-39%
Membership Dues
$77,108
$640
-99%
Investments
$0
$0
-
Other
$58,245
$15,547
-73%
Total Revenues
$1,321,238
$289,169
-78%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,509
$151,748
-75%
Fees to Service Providers
$56,229
$24,787
-56%
Advertising & Promotion
$52,352
$24
-100%
Offices, Occupancy & IT
$122,078
$15,424
-87%
Interest
$307
$0
-100%
Depreciation
$0
$0
-
Other
$360,545
$83,933
-77%
Total Expenses
$1,210,020
$275,916
-77%
Net income
2025
2026
Change
Net income
+$111,218
+$13,253
-88%
Functional Expenses
Summary
2025
2026
Change
Program
$211,381
$38,475
-82%
Admin
$998,639
$237,441
-76%
Fundraising
$0
$0
-
Total Expenses
$1,210,020
$275,916
-77%