Income Statement

Fiscal Year: 2026
Revenues in 2026
$3,610
Program Services
56%
Other
20%
Contributions
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$705,591
Grants
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$91,702
$500
-99%
Government Grants
$135,204
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$130,702
$2,025
-98%
Membership Dues
$0
$0
-
Investments
$2,822
$381
-86%
Other
$2,608,949
$704
-100%
Total Revenues
$2,969,379
$3,610
-100%
Expenses
2025
2026
Change
Grants
$420,000
$691,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,732
$4,139
-99%
Fees to Service Providers
$201,651
$4,999
-98%
Advertising & Promotion
$57
$0
-100%
Offices, Occupancy & IT
$34,192
$4,417
-87%
Interest
$209,827
$0
-100%
Depreciation
$76,379
$0
-100%
Other
$568,164
$1,036
-100%
Total Expenses
$2,236,002
$705,591
-68%
Net income
2025
2026
Change
Net income
+$733,377
-$701,981
-196%
Functional Expenses
Summary
2025
2026
Change
Program
$1,606,428
$695,065
-57%
Admin
$295,191
$10,526
-96%
Fundraising
$334,383
$0
-100%
Total Expenses
$2,236,002
$705,591
-68%