Second Quarter 2026 Report

Second Quarter 2026 ReportUpdate

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Financial Report

Fiscal Year summary (July 2025– June 2026)

	Year to date	Budget	% of Budget
Income	$41,171.21	$37,000	111.27%
Expenses	$37,946.91	$36,519	103.91%
Net Income	$6,986.14

Due to rounding, numbers may add up differently.

Expense Breakdown (July 2025– June 2026)

Payroll	$26,142.50
Contract labor (blog posts, video editing, podcast host)	$3,420.25
Tech infrastructure	$5,010.72
Office expenses & Advertising	$3,373.44
Total	$37,946.91

Due to rounding, numbers may add up differently.

Tech Infrastructure Costs

Our technology expenses for this fiscal year are higher than usual due to the site migration. During the transition, we ran both the old and new sites in parallel for several months to ensure stability. We also secured a two-year hosting subscription at a 70% discount. As a result, we expect these costs to be significantly lower next year.