Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,504,503
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,715,704
Interest
55%
Depreciation
31%
Other
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,031,091
$5,335,838
-47%
Membership Dues
$0
$0
-
Investments
$117,589
$174,556
+48%
Other
$43,274,516
-$4,005,891
-109%
Total Revenues
$53,423,196
$1,504,503
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,407
$32,671
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,534,075
$1,495,225
-3%
Depreciation
$825,289
$842,296
+2%
Other
-$514
$345,512
-67320%
Total Expenses
$2,398,257
$2,715,704
+13%
Net income
2023
2024
Change
Net income
+$51,024,939
-$1,211,201
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,358,850
$2,683,033
+14%
Admin
$39,407
$32,671
-17%
Fundraising
$0
$0
-
Total Expenses
$2,398,257
$2,715,704
+13%