2026 Year-to-Date Financial Overview
First-half performance held steady on revenue while expenses rose modestly relative to the prior-year period. The balance sheet continued to strengthen.
2026 began with a strong positive financial position, although first-half expenses increased relative to the prior-year period.
2025 H1 vs 2026 H1
Revenue remained comparatively stable while higher spending reduced the first-half surplus.
2026 monthly net result
January's convention revenue produced a strong opening month; February and March closed with modest deficits as expenses accelerated.
2026 H1 revenue by source vs 2025 H1
| Revenue Category | 2025 H1 | 2026 H1 | $ Variance | % Variance | Share ’26 | Trend | Detail |
|---|---|---|---|---|---|---|---|
| National Convention Income | -$39K | -3.0% | 41.7% | ▼ | |||
| Section & Division Revenue | +$45K | 5.5% | 28.4% | ▲ | |||
| National Office Revenue | +$59K | 12.3% | 17.7% | ▲ | |||
| Other Programs & Events | -$116K | -38.0% | 6.2% | ▼ | |||
| Gertrude Rush / Mid-Year Revenue | +$25K | 15.6% | 6.1% | ▲ | |||
| Total | $3.08M | $3.05M | -$26K | -0.8% | 100% |
Comparing six-month period to six-month period. Full-year 2025 comparisons are handled separately.
2025 H1 → 2026 H1 expense drivers
Higher Mid-Year Conference and National Office spending explain the majority of the year-over-year expense increase.
December 31, 2025 → June 30, 2026
The balance sheet strengthened during the first half of 2026, with higher assets and bank balances, lower liabilities, and increased equity.