Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2026
$19,917
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2026
$50,459
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$376,166
$19,916
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,801
$0
-100%
Investments
$205
$1
-100%
Other
$83,347
$0
-100%
Total Revenues
$476,519
$19,917
-96%
Expenses
2025
2026
Change
Grants
$26,425
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,209
$50,459
-87%
Total Expenses
$413,634
$50,459
-88%
Net income
2025
2026
Change
Net income
+$62,885
-$30,542
-149%
Functional Expenses
Summary
2025
2026
Change
Program
$369,380
$48,112
-87%
Admin
$14,905
$1,883
-87%
Fundraising
$29,349
$464
-98%
Total Expenses
$413,634
$50,459
-88%
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