Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2026
$70,114
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2026
$64,188
Salaries & Benefits
82%
Other
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$69,470
$70,114
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,470
$70,114
+1%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,376
$52,544
+4%
Fees to Service Providers
$1,480
$120
-92%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,443
$11,524
-73%
Total Expenses
$95,719
$64,188
-33%
Net income
2025
2026
Change
Net income
-$26,249
+$5,926
-123%
Functional Expenses
Summary
2025
2026
Change
Program
-
$35,322
-
Admin
-
$28,866
-
Fundraising
-
$0
-
Total Expenses
$95,719
$64,188
-33%