CSI Global
Financial Dashboard
Consolidated Group — Australian Dollar (AUD)
Consolidated group summary
Jan 2026 – Feb 2026 · All divisions · AUD
YTD total revenue
$155,580
Jan–Feb 2026
YTD total expenses
$102,833
Jan–Feb 2026
Net income (YTD)
+$52,747
Budget was -$74,699
Available cash
$510,081
As of Feb 28, 2026
Revenue vs annual budget by division
YTD actual vs annual budget target
Expenses vs annual budget by division
YTD actual vs annual budget target
Net income by division
YTD Jan–Feb 2026 · green = surplus, red = deficit
Revenue share by division
YTD Jan–Feb 2026
Division performance summary
Revenue, expenses and net income by division — Jan–Feb 2026
| Division | Revenue (actual) | Expenses (actual) | Net income | Revenue budget | Status |
|---|---|---|---|---|---|
| Surfer Bibles | $89,498 | $20,278 | +$69,220 | $600,000 | Surplus |
| Groundswell Aid | $33,025 | $13,353 | +$19,672 | $128,750 | Surplus |
| CSI Central Ops | $27,789 | $53,385 | -$25,596 | $36,366 | Deficit |
| EMEA | $3,223 | $7,431 | -$4,208 | $28,033 | Deficit |
| Americas | $2,045 | $5,071 | -$3,026 | $32,633 | Deficit |
| APAC | $0 | $3,537 | -$3,537 | $8,933 | Deficit |
| Gatherings | $0 | -$224 | +$224 | $179,580 | Minimal |
| Total | $155,580 | $102,833 | +$52,747 | $1,014,295 | Surplus |
Core Operations — Actual to budget
Jan 2026 – Feb 2026 · CSI Central Operations only · AUD
YTD revenue
$27,789
-$5,577 vs budget
YTD expenses
$53,385
$2,307 under budget
Net loss (YTD)
-$25,596
Budget: -$19,326
Revenue attainment
76.4%
of 2-month budget
Revenue: actual vs budget by source
YTD Jan–Feb 2026
Monthly revenue vs expenses
January vs February 2026
Staff cost — budget utilization
% of annual budget spent YTD (red = over budget)
Expense variance — top movers
Actual vs YTD budget · green = under budget (favorable) · red = over budget
Full line-item breakdown
All Core Operations revenue and expense items — Jan–Feb 2026
Revenue
| Item | Jan actual | Feb actual | YTD actual | YTD budget | Variance |
|---|
Expenses
| Item | Jan actual | Feb actual | YTD actual | YTD budget | Variance |
|---|