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SF Dharma Collective
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Financial Report
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Q1 & Q2 2026
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Profit & Loss Statement
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IncomeAmount
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Sangha Donations
$5,728
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Recurring Donations
$12,818
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Teacher & Event Dana
$41,602
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Donations from Organizations
$268
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Rentals Income$940
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Fiscal Sponsorship Fees
$1,500
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Total Income$62,856
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Avg Daily Income$349
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Expenses
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Advertising & Marketing
$311
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Bank Charges & Fees
$97
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PayPal/Stripe/SumUp/Venmo/Humanitix Fees$887
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Insurance$807
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SFDC Teacher Dana Payments
$20,623
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Legal & Professional Services
$6,737
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Office Supplies & Software
$596
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Payroll/Marketing Admin
$12,820
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Rent$13,000
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Repairs & Maintenance
$166
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Taxes & Licenses$75
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Utilities$2,515
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Total Expenses$58,634
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Avg Daily Expenses
$326
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Net Income$4,222
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revised 7.5.26
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