Income Statement

Fiscal Year: 2026
Sep 1, 2025 – Dec 31, 2025
Revenues in 2026
$15,274
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$24,071
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$21,137
$586
-97%
Government Grants
$200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$103,549
$0
-100%
Membership Dues
$0
$0
-
Investments
$261
$3
-99%
Other
$215
$14,685
+6730%
Total Revenues
$125,362
$15,274
-88%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,780
$13,594
-89%
Fees to Service Providers
$13,092
$3,685
-72%
Advertising & Promotion
$68
$0
-100%
Offices, Occupancy & IT
$12,381
$0
-100%
Interest
$0
$0
-
Depreciation
$2,183
$0
-100%
Other
$43,148
$6,792
-84%
Total Expenses
$197,652
$24,071
-88%
Net income
2025
2026
Change
Net income
-$72,290
-$8,797
+88%
Functional Expenses
Summary
2025
2026
Change
Program
$144,760
$0
-100%
Admin
$52,892
$24,071
-54%
Fundraising
$0
$0
-
Total Expenses
$197,652
$24,071
-88%