Income Statement

Fiscal Year: 2026
Revenues in 2026
$115,736
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$140,117
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$882,332
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,043,448
$112,500
-89%
Membership Dues
$0
$0
-
Investments
$24,259
$3,236
-87%
Other
$0
$0
-
Total Revenues
$1,950,039
$115,736
-94%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,819
$118,047
-90%
Fees to Service Providers
$118,411
$4,373
-96%
Advertising & Promotion
$14,609
$1,090
-93%
Offices, Occupancy & IT
$13,277
$11,469
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,262
$5,138
-93%
Total Expenses
$1,462,378
$140,117
-90%
Net income
2025
2026
Change
Net income
+$487,661
-$24,381
-105%
Functional Expenses
Summary
2025
2026
Change
Program
$1,257,882
$123,085
-90%
Admin
$182,220
$15,561
-91%
Fundraising
$22,276
$1,471
-93%
Total Expenses
$1,462,378
$140,117
-90%