Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,906,720
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,837,201
Interest
93%
Other
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,882,920
$38,580,030
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$326,690
-
Total Revenues
$23,882,920
$38,906,720
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,609
$48,600
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,681,002
$46,204,359
+104%
Depreciation
$0
$0
-
Other
$1,936,089
$3,584,242
+85%
Total Expenses
$24,669,700
$49,837,201
+102%
Net income
2023
2024
Change
Net income
-$786,780
-$10,930,481
-1289%
Functional Expenses
Summary
2023
2024
Change
Program
$24,617,091
$49,788,601
+102%
Admin
$52,609
$48,600
-8%
Fundraising
$0
$0
-
Total Expenses
$24,669,700
$49,837,201
+102%