Income Statement

Fiscal Year: 2026
Feb 1, 2025 – Jan 31, 2026
Revenues in 2026
$75,069
Contributions
45%
Investments
37%
Membership Dues
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2026
$95,579
Other
45%
Offices, Occupancy & IT
29%
Salaries & Benefits
17%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$6,484
$33,576
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,600
$12,315
+6%
Investments
$27,554
$28,045
+2%
Other
-$765
$1,133
-248%
Total Revenues
$44,873
$75,069
+67%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,660
$16,660
+0%
Fees to Service Providers
$7,356
$7,560
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,851
$28,057
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,253
$43,302
+184%
Total Expenses
$66,120
$95,579
+45%
Net income
2025
2026
Change
Net income
-$21,247
-$20,510
+3%
Functional Expenses
Summary
2025
2026
Change
Program
$66,120
$95,579
+45%
Admin
$38,455
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$66,120
$95,579
+45%