Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,727,282
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,209,134
Depreciation
N/A
Interest
N/A
Other
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
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
$6,850
$11,503,689
+167837%
Other
$39,027
$223,593
+473%
Total Revenues
$45,877
$11,727,282
+25462%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$3,807
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$7,860,213
-$7,219,127
-8%
Interest
$1,411,584
$1,631,317
+16%
Depreciation
$7,022,017
$6,375,201
-9%
Other
$220,829
$421,743
+91%
Total Expenses
$790,410
$1,209,134
+53%
Net income
2023
2024
Change
Net income
-$744,533
+$10,518,148
-1513%
Functional Expenses
Summary
2023
2024
Change
Program
$787,713
$1,209,134
+53%
Admin
$0
$0
-
Fundraising
$2,697
$0
-100%
Total Expenses
$790,410
$1,209,134
+53%