Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,603
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,305,252
Interest
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,194
$412,733
+208%
Other
$11,876
$8,870
-25%
Total Revenues
$146,070
$421,603
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,625
$247,358
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223
$25
-89%
Interest
$5,969,384
$6,057,869
+1%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,201,232
$6,305,252
+2%
Net income
2023
2024
Change
Net income
-$6,055,162
-$5,883,649
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$6,201,232
$6,305,252
+2%
Fundraising
$0
$0
-
Total Expenses
$6,201,232
$6,305,252
+2%