Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$48,768
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$1,760
Grants
62%
Fees to Service Providers
38%
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
$53,197
$990
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,805
$47,778
-10%
Other
$7,840
$0
-100%
Total Revenues
$113,842
$48,768
-57%
Expenses
2025
2026
Change
Grants
$58,803
$1,095
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,153
$665
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,833
$0
-100%
Total Expenses
$67,789
$1,760
-97%
Net income
2025
2026
Change
Net income
+$46,053
+$47,008
+2%
Functional Expenses
Summary
2025
2026
Change
Program
$59,803
$1,095
-98%
Admin
$6,217
$565
-91%
Fundraising
$1,769
$100
-94%
Total Expenses
$67,789
$1,760
-97%