Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2026
$12,113
Contributions
90%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2026
$94,431
Grants
72%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$96,169
$10,894
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,076
$1,219
-91%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,245
$12,113
-89%
Expenses
2025
2026
Change
Grants
$0
$68,343
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,231
$19,129
-61%
Fees to Service Providers
$8,780
$5,000
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,159
$1,959
-90%
Total Expenses
$78,170
$94,431
+21%
Net income
2025
2026
Change
Net income
+$32,075
-$82,318
-357%