Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$19,112,168
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,724,590
Interest
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,146,512
$18,949,561
-1%
Other
$165,398
$162,607
-2%
Total Revenues
$19,311,910
$19,112,168
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,174
$80,551
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$840
$840
+0%
Interest
$18,935,591
$18,738,641
-1%
Depreciation
$210,920
$210,920
+0%
Other
-$85,642
-$306,362
+258%
Total Expenses
$19,189,883
$18,724,590
-2%
Net income
2023
2024
Change
Net income
+$122,027
+$387,578
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$19,189,883
$18,724,590
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,189,883
$18,724,590
-2%