Income Statement

Fiscal Year: 2026
Jun 1, 2025 – Dec 31, 2025
Revenues in 2026
$420,701
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$380,986
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,991
$195,245
-42%
Other
$227,369
$225,456
-1%
Total Revenues
$566,360
$420,701
-26%
Expenses
2025
2026
Change
Grants
$337,000
$313,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,119
$29,706
-41%
Fees to Service Providers
$53,729
$25,660
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,711
$12,620
-29%
Total Expenses
$458,559
$380,986
-17%
Net income
2025
2026
Change
Net income
+$107,801
+$39,715
-63%