Income Statement

Fiscal Year: 2026
Jul 1, 2025 – Jun 30, 2026
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Revenues in 2026
$952,127
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2026
$1,148,411
Grants
49%
Salaries & Benefits
34%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$727,567
$918,762
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,373
$33,651
+44%
Other
$813
-$286
-135%
Total Revenues
$751,753
$952,127
+27%
Expenses
2025
2026
Change
Grants
$285,999
$561,918
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,611
$385,607
+19%
Fees to Service Providers
$62,476
$103,075
+65%
Advertising & Promotion
$3,115
$0
-100%
Offices, Occupancy & IT
$22,284
$26,737
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,589
$71,074
+75%
Total Expenses
$738,074
$1,148,411
+56%
Net income
2025
2026
Change
Net income
+$13,679
-$196,284
-1535%
Functional Expenses
Summary
2025
2026
Change
Program
$626,598
$1,041,710
+66%
Admin
$68,737
$76,248
+11%
Fundraising
$42,739
$30,453
-29%
Total Expenses
$738,074
$1,148,411
+56%