Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$140,205
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$291,646
Salaries & Benefits
83%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$364,387
$1,290
-100%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$462,261
$135,463
-71%
Membership Dues
$0
$0
-
Investments
$3,031
$3,452
+14%
Other
$0
$0
-
Total Revenues
$839,679
$140,205
-83%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,510
$242,279
-48%
Fees to Service Providers
$69,463
$24,204
-65%
Advertising & Promotion
$1,083
$0
-100%
Offices, Occupancy & IT
$15,525
$5,150
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,232
$20,013
-73%
Total Expenses
$628,813
$291,646
-54%
Net income
2025
2026
Change
Net income
+$210,866
-$151,441
-172%