Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2026
$540,353
Government Grants
89%
Contributions
10%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$549,272
Salaries & Benefits
50%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Interest
6%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2025
2026
Change
Contributions
$527,177
$55,620
-89%
Government Grants
$114,996
$479,090
+317%
Fundraising Events
$0
$0
-
Program Services
$0
$4,645
-
Membership Dues
$0
$0
-
Investments
$1,962
$248
-87%
Other
$0
$750
-
Total Revenues
$644,135
$540,353
-16%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,427
$272,384
-11%
Fees to Service Providers
$38,053
$145,577
+283%
Advertising & Promotion
$4,581
$7,871
+72%
Offices, Occupancy & IT
$187,655
$52,423
-72%
Interest
$1,580
$33,035
+1991%
Depreciation
$877
$14,156
+1514%
Other
$34,020
$23,826
-30%
Total Expenses
$573,193
$549,272
-4%
Net income
2025
2026
Change
Net income
+$70,942
-$8,919
-113%
Functional Expenses
Summary
2025
2026
Change
Program
$57,318
$362,296
+532%
Admin
$428,121
$184,837
-57%
Fundraising
$87,754
$2,139
-98%
Total Expenses
$573,193
$549,272
-4%
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