Income Statement

Fiscal Year: 2026
Oct 31, 2025 – Dec 31, 2025
Revenues in 2026
$6,249,079
Program Services
72%
Other
21%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$5,051,395
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2025
2026
Change
Contributions
$2,717,219
$405,689
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,552,975
$4,522,787
-74%
Membership Dues
$0
$0
-
Investments
$140,599
$2,730
-98%
Other
$814
$1,317,873
+161801%
Total Revenues
$20,411,607
$6,249,079
-69%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,910,313
$3,555,605
-74%
Fees to Service Providers
$708,641
$159,942
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,217,784
$248,701
-80%
Interest
$8,663
$1,793
-79%
Depreciation
$681,644
$181,134
-73%
Other
$8,979,924
$904,220
-90%
Total Expenses
$25,506,969
$5,051,395
-80%
Net income
2025
2026
Change
Net income
-$5,095,362
+$1,197,684
-124%
Functional Expenses
Summary
2025
2026
Change
Program
$15,722,346
$3,978,070
-75%
Admin
$9,387,777
$960,394
-90%
Fundraising
$396,846
$112,931
-72%
Total Expenses
$25,506,969
$5,051,395
-80%