Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$122,094
Other
77%
Contributions
11%
Investments
6%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2026
$168,625
Other
61%
Salaries & Benefits
19%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$17,789
$13,955
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$103,367
$6,226
-94%
Investments
$83,556
$7,336
-91%
Other
$611,780
$94,577
-85%
Total Revenues
$816,492
$122,094
-85%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,285
$31,921
-90%
Fees to Service Providers
$62,351
$21,318
-66%
Advertising & Promotion
$21,020
$7,117
-66%
Offices, Occupancy & IT
$148,948
$5,591
-96%
Interest
$190
$2
-99%
Depreciation
$17,460
$0
-100%
Other
$190,300
$102,676
-46%
Total Expenses
$756,554
$168,625
-78%
Net income
2025
2026
Change
Net income
+$59,938
-$46,531
-178%
Functional Expenses
Summary
2025
2026
Change
Program
$631,726
$144,849
-77%
Admin
$124,828
$23,776
-81%
Fundraising
$0
$0
-
Total Expenses
$756,554
$168,625
-78%