Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2026
$271,863
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$452,753
Salaries & Benefits
52%
Fees to Service Providers
23%
Other
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$698,215
$263,097
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,335
$350
-99%
Membership Dues
$0
$0
-
Investments
$14,610
$8,378
-43%
Other
$9,128
$38
-100%
Total Revenues
$768,288
$271,863
-65%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,979
$237,187
-58%
Fees to Service Providers
$49,749
$103,998
+109%
Advertising & Promotion
$10,645
$18,570
+74%
Offices, Occupancy & IT
$35,789
$11,868
-67%
Interest
$0
$0
-
Depreciation
$4,308
$647
-85%
Other
$125,311
$80,483
-36%
Total Expenses
$784,781
$452,753
-42%
Net income
2025
2026
Change
Net income
-$16,493
-$180,890
-997%
Functional Expenses
Summary
2025
2026
Change
Program
$358,112
$243,426
-32%
Admin
$282,830
$133,826
-53%
Fundraising
$143,839
$75,501
-48%
Total Expenses
$784,781
$452,753
-42%