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UNITED STATES SILVER LEAGUE
FINANCIAL REPORT
12/31/2051
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|
Rank |
Team |
Payroll |
1 |
Baltimore Bullets |
$106,570,000 |
2 |
Oakland Oaks |
$99,500,000 |
3 |
Seattle Rocketeers |
$90,040,506 |
4 |
Nova Scotia Leviathan |
$82,510,000 |
5 |
Las Vegas Flamingos |
$75,140,000 |
6 |
Panama City Piranhas |
$73,100,000 |
7 |
Cape Coral Hurricanes |
$67,510,000 |
8 |
Ft. Worth Cattlemen |
$61,165,000 |
9 |
Echo Park Lakers |
$48,360,000 |
10 |
Northern Virginia Rainbow Mermaids |
$14,720,000 |
|
Rank |
Team |
Attendance |
1 |
Oakland Oaks |
2,661,626 |
2 |
Ft. Worth Cattlemen |
2,528,344 |
3 |
Panama City Piranhas |
2,429,412 |
4 |
Las Vegas Flamingos |
2,367,706 |
5 |
Baltimore Bullets |
2,145,136 |
6 |
Seattle Rocketeers |
2,025,800 |
7 |
Echo Park Lakers |
1,974,511 |
8 |
Cape Coral Hurricanes |
1,785,418 |
9 |
Northern Virginia Rainbow Mermaids |
1,690,469 |
10 |
Nova Scotia Leviathan |
1,323,783 |
|
Rank |
Team |
Gate Revenue |
1 |
Baltimore Bullets |
$69,891,500 |
2 |
Panama City Piranhas |
$54,253,357 |
3 |
Ft. Worth Cattlemen |
$48,705,524 |
4 |
Oakland Oaks |
$44,462,478 |
5 |
Las Vegas Flamingos |
$39,529,890 |
6 |
Seattle Rocketeers |
$37,412,888 |
7 |
Cape Coral Hurricanes |
$28,022,378 |
8 |
Northern Virginia Rainbow Mermaids |
$27,939,835 |
9 |
Nova Scotia Leviathan |
$23,614,283 |
10 |
Echo Park Lakers |
$21,164,780 |
|
|
Rank |
Team |
Season Tickets |
1 |
Nova Scotia Leviathan |
$37,866,960 |
2 |
Baltimore Bullets |
$37,365,300 |
3 |
Ft. Worth Cattlemen |
$34,152,192 |
4 |
Oakland Oaks |
$32,214,672 |
5 |
Northern Virginia Rainbow Mermaids |
$31,226,580 |
6 |
Panama City Piranhas |
$25,662,420 |
7 |
Las Vegas Flamingos |
$24,398,172 |
8 |
Seattle Rocketeers |
$22,348,197 |
9 |
Cape Coral Hurricanes |
$21,076,605 |
10 |
Echo Park Lakers |
$18,325,440 |
|
Rank |
Team |
Media Revenue |
1 |
Nova Scotia Leviathan |
$8,250,000 |
2 |
Seattle Rocketeers |
$8,250,000 |
3 |
Cape Coral Hurricanes |
$8,250,000 |
4 |
Ft. Worth Cattlemen |
$8,250,000 |
5 |
Baltimore Bullets |
$8,250,000 |
6 |
Las Vegas Flamingos |
$8,250,000 |
7 |
Oakland Oaks |
$8,250,000 |
8 |
Panama City Piranhas |
$8,250,000 |
9 |
Northern Virginia Rainbow Mermaids |
$8,250,000 |
10 |
Echo Park Lakers |
$8,250,000 |
|
Rank |
Team |
Merchandising |
1 |
Oakland Oaks |
$30,114,990 |
2 |
Baltimore Bullets |
$27,922,657 |
3 |
Ft. Worth Cattlemen |
$27,064,450 |
4 |
Nova Scotia Leviathan |
$26,830,949 |
5 |
Panama City Piranhas |
$25,921,074 |
6 |
Las Vegas Flamingos |
$23,362,985 |
7 |
Northern Virginia Rainbow Mermaids |
$23,095,749 |
8 |
Echo Park Lakers |
$22,835,841 |
9 |
Seattle Rocketeers |
$20,867,618 |
10 |
Cape Coral Hurricanes |
$20,853,486 |
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|
Rank |
Team |
Total Revenue |
1 |
Baltimore Bullets |
$161,442,293 |
2 |
Oakland Oaks |
$145,627,224 |
3 |
Panama City Piranhas |
$135,935,719 |
4 |
Ft. Worth Cattlemen |
$129,343,781 |
5 |
Nova Scotia Leviathan |
$128,583,260 |
6 |
Northern Virginia Rainbow Mermaids |
$110,701,240 |
7 |
Las Vegas Flamingos |
$110,209,801 |
8 |
Seattle Rocketeers |
$97,514,621 |
9 |
Cape Coral Hurricanes |
$96,936,592 |
10 |
Echo Park Lakers |
$93,250,521 |
|
Rank |
Team |
Total Expenses |
1 |
Baltimore Bullets |
$163,464,637 |
2 |
Oakland Oaks |
$147,907,430 |
3 |
Ft. Worth Cattlemen |
$144,690,627 |
4 |
Cape Coral Hurricanes |
$118,957,887 |
5 |
Las Vegas Flamingos |
$116,989,996 |
6 |
Panama City Piranhas |
$108,527,637 |
7 |
Nova Scotia Leviathan |
$106,177,595 |
8 |
Seattle Rocketeers |
$105,954,832 |
9 |
Echo Park Lakers |
$95,392,233 |
10 |
Northern Virginia Rainbow Mermaids |
$94,856,362 |
|
Rank |
Team |
Current Budget |
1 |
Baltimore Bullets |
$158,000,000 |
2 |
Oakland Oaks |
$158,000,000 |
3 |
Ft. Worth Cattlemen |
$116,000,000 |
4 |
Panama City Piranhas |
$108,000,000 |
5 |
Las Vegas Flamingos |
$96,000,000 |
6 |
Seattle Rocketeers |
$89,000,000 |
7 |
Cape Coral Hurricanes |
$84,000,000 |
8 |
Echo Park Lakers |
$79,000,000 |
9 |
Northern Virginia Rainbow Mermaids |
$69,000,000 |
10 |
Nova Scotia Leviathan |
$69,000,000 |
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|
Rank |
Player |
Team |
Salary |
|
1 |
Jorge Souza |
Baltimore |
$37,000,000 |
|
2 |
Jorge Rocha |
Baltimore |
$27,000,000 |
|
3 |
Glenn Suggett |
Ft. Worth |
$24,400,000 |
|
4 |
Janghyun Han |
Cape Coral |
$22,500,000 |
|
5 |
Howard Randolph |
Seattle |
$22,000,000 |
|
6 |
Ratko Peric |
Northern Virginia |
$21,250,000 |
|
7 |
Julián Flores |
Baltimore |
$20,000,000 |
|
8 |
Virgil Dickerson |
Seattle |
$17,100,001 |
|
9 |
John Wilkerson |
Nova Scotia |
$17,000,000 |
|
10 |
Tetsu Matsumoto |
Ft. Worth |
$16,000,000 |
|
11 |
Pat Butler |
Panama City |
$15,750,000 |
|
12 |
Ta-hye Keng |
Seattle |
$15,750,000 |
|
13 |
Armando Trujillo |
Oakland |
$15,600,000 |
|
14 |
Juan Andrés Martí |
Baltimore |
$15,000,000 |
|
15 |
Jeffery Meyers |
Panama City |
$14,200,000 |
|
16 |
Zhong-yan Zhang |
Oakland |
$13,800,000 |
|
17 |
Earl Hurdle |
Nova Scotia |
$13,500,000 |
|
18 |
Puck Broekhuizen |
Panama City |
$12,800,000 |
|
19 |
Jake White |
Las Vegas |
$12,800,000 |
|
20 |
Lung Chaim |
Cape Coral |
$12,600,000 |
|
21 |
Julián Sorondo |
Las Vegas |
$12,500,000 |
|
22 |
Terry Lesage |
Panama City |
$12,250,000 |
|
23 |
Mario Gonzáles |
Echo Park |
$12,000,000 |
|
24 |
Bungay Osiman |
Echo Park |
$12,000,000 |
|
25 |
Xiao-gang Qing |
Northern Virginia |
$11,800,000 |
|
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,581,000 |
Player Payroll | $106,570,000 |
Current Budget | $158,000,000 |
Projected Balance | $1,613,520 |
| |
Average Player Salary | $3,836,857 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Jorge Souza | $37,000,000 |
2) Jorge Rocha | $27,000,000 |
3) Julián Flores | $20,000,000 |
4) Juan Andrés Martí | $15,000,000 |
5) Julian Lemur | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $47,977,656 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $36,477,656 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,145,136 |
| Attendance per Game | 39,725 |
| | |
| Gate Revenue | $69,891,500 |
| Season Ticket Revenue | $37,365,300 |
| Playoff Revenue | $30,927,773 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $27,922,657 |
| Revenue Sharing | $0 |
| CASH | $50,000,000 |
| | |
| Player Expenses | $133,958,637 |
| Staff Expenses | $3,606,000 |
| | |
| BALANCE | $47,977,656 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,991,000 |
Player Payroll | $67,510,000 |
Current Budget | $84,000,000 |
Projected Balance | -$10,871,552 |
| |
Average Player Salary | $1,483,302 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Janghyun Han | $22,500,000 |
2) Lung Chaim | $12,600,000 |
3) Ray Winters | $6,000,000 |
4) Elliot Reid | $4,880,000 |
5) Chris Logan | $4,250,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $13,572,458 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$2,177,542 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,785,418 |
| Attendance per Game | 33,063 |
| | |
| Gate Revenue | $28,022,378 |
| Season Ticket Revenue | $21,076,605 |
| Playoff Revenue | $13,307,144 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $20,853,486 |
| Revenue Sharing | $0 |
| CASH | $35,593,753 |
| | |
| Player Expenses | $60,386,887 |
| Staff Expenses | $3,121,000 |
| | |
| BALANCE | $13,572,458 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,541,000 |
Player Payroll | $48,360,000 |
Current Budget | $79,000,000 |
Projected Balance | $12,845,471 |
| |
Average Player Salary | $1,893,365 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Mario Gonzáles | $12,000,000 |
2) Bungay Osiman | $12,000,000 |
3) Jochen Nelis | $8,400,000 |
4) Manny Inserni | $6,000,000 |
5) Jon Griffin | $4,284,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $18,248,011 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $110,000 |
| | |
| BALANCE | $11,388,011 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,974,511 |
| Attendance per Game | 36,565 |
| | |
| Gate Revenue | $21,164,780 |
| Season Ticket Revenue | $18,325,440 |
| Playoff Revenue | $14,394,050 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $22,835,841 |
| Revenue Sharing | $0 |
| CASH | $20,389,723 |
| | |
| Player Expenses | $77,346,233 |
| Staff Expenses | $2,766,000 |
| | |
| BALANCE | $18,248,011 |
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GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $2,936,000 |
Player Payroll | $61,165,000 |
Current Budget | $116,000,000 |
Projected Balance | $27,217,686 |
| |
Average Player Salary | $3,625,278 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Glenn Suggett | $24,400,000 |
2) Tetsu Matsumoto | $16,000,000 |
3) Dídac Nores | $11,000,000 |
4) Ángel Saelices | $11,000,000 |
5) Masafumi Kawaguchi | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $15,467,548 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,717,548 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,528,344 |
| Attendance per Game | 46,821 |
| | |
| Gate Revenue | $48,705,524 |
| Season Ticket Revenue | $34,152,192 |
| Playoff Revenue | $14,175,237 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $27,064,450 |
| Revenue Sharing | $0 |
| CASH | $32,664,252 |
| | |
| Player Expenses | $116,403,795 |
| Staff Expenses | $3,203,777 |
| | |
| BALANCE | $17,317,406 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,371,000 |
Player Payroll | $75,140,000 |
Current Budget | $96,000,000 |
Projected Balance | -$3,816,722 |
| |
Average Player Salary | $2,268,333 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Jake White | $12,800,000 |
2) Julián Sorondo | $12,500,000 |
3) Miguel Pérez | $9,000,000 |
4) Don Williams | $9,000,000 |
5) Sidney Petty | $8,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $16,319,779 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $6,569,779 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,367,706 |
| Attendance per Game | 43,846 |
| | |
| Gate Revenue | $39,529,890 |
| Season Ticket Revenue | $24,398,172 |
| Playoff Revenue | $15,126,468 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $23,362,985 |
| Revenue Sharing | $0 |
| CASH | $26,489,029 |
| | |
| Player Expenses | $68,110,108 |
| Staff Expenses | $2,070,999 |
| | |
| BALANCE | $19,708,834 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $6,006,000 |
Player Payroll | $14,720,000 |
Current Budget | $69,000,000 |
Projected Balance | $48,513,683 |
| |
Average Player Salary | $1,346,000 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Ratko Peric | $21,250,000 |
2) Xiao-gang Qing | $11,800,000 |
3) Ricardo Hernández | $3,500,000 |
4) Nick Cole | $820,000 |
5) Chuck Spadina | $720,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $18,186,918 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $360,000 |
| | |
| BALANCE | $76,918 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,690,469 |
| Attendance per Game | 31,305 |
| | |
| Gate Revenue | $27,939,835 |
| Season Ticket Revenue | $31,226,580 |
| Playoff Revenue | $15,101,557 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $23,095,749 |
| Revenue Sharing | $0 |
| CASH | $2,342,040 |
| | |
| Player Expenses | $64,640,362 |
| Staff Expenses | $6,216,000 |
| | |
| BALANCE | $18,186,918 |
|
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GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $3,325,000 |
Player Payroll | $82,510,000 |
Current Budget | $69,000,000 |
Projected Balance | -$8,432,872 |
| |
Average Player Salary | $2,268,149 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) John Wilkerson | $17,000,000 |
2) Earl Hurdle | $13,500,000 |
3) Juan Barrón | $7,800,000 |
4) Andrew Johnson | $6,320,000 |
5) Len Sandison | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $26,083,642 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $11,333,642 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,323,783 |
| Attendance per Game | 24,515 |
| | |
| Gate Revenue | $23,614,283 |
| Season Ticket Revenue | $37,866,960 |
| Playoff Revenue | $24,191,920 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $26,830,949 |
| Revenue Sharing | $0 |
| CASH | $7,667,189 |
| | |
| Player Expenses | $75,537,596 |
| Staff Expenses | $5,089,999 |
| | |
| BALANCE | $30,072,854 |
|
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|
GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $3,271,500 |
Player Payroll | $99,500,000 |
Current Budget | $158,000,000 |
Projected Balance | -$9,507,142 |
| |
Average Player Salary | $3,369,516 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Armando Trujillo | $15,600,000 |
2) Zhong-yan Zhang | $13,800,000 |
3) Tom Bleasdale | $11,550,000 |
4) John Johnson | $11,250,000 |
5) Nick Snyder | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $38,901,635 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $27,401,635 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,661,626 |
| Attendance per Game | 49,289 |
| | |
| Gate Revenue | $44,462,478 |
| Season Ticket Revenue | $32,214,672 |
| Playoff Revenue | $32,612,866 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $30,114,990 |
| Revenue Sharing | $0 |
| CASH | $41,181,841 |
| | |
| Player Expenses | $101,980,653 |
| Staff Expenses | $3,656,499 |
| | |
| BALANCE | $38,901,635 |
|
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|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $688,005 |
Player Payroll | $73,100,000 |
Current Budget | $108,000,000 |
Projected Balance | $19,332,936 |
| |
Average Player Salary | $3,157,303 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Pat Butler | $15,750,000 |
2) Jeffery Meyers | $14,200,000 |
3) Puck Broekhuizen | $12,800,000 |
4) Terry Lesage | $12,250,000 |
5) Amani Marwan | $9,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $50,000,000 |
| | |
| Player Expenses | $1,575,000 |
| Staff Expenses | $0 |
| | |
| BALANCE | $45,875,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,429,412 |
| Attendance per Game | 44,989 |
| | |
| Gate Revenue | $54,253,357 |
| Season Ticket Revenue | $25,662,420 |
| Playoff Revenue | $29,466,445 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $25,921,074 |
| Revenue Sharing | $0 |
| CASH | $25,376,604 |
| | |
| Player Expenses | $97,323,246 |
| Staff Expenses | $1,931,058 |
| | |
| BALANCE | $52,784,686 |
|
|
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|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,359,015 |
Player Payroll | $90,040,506 |
Current Budget | $89,000,000 |
Projected Balance | -$8,123,242 |
| |
Average Player Salary | $2,233,443 |
League Average Salary | $2,497,760 |
| | |
Highest Paid Players: | |
1) Howard Randolph | $22,000,000 |
2) Virgil Dickerson | $17,100,001 |
3) Ta-hye Keng | $15,750,000 |
4) Cor van Capelleveen | $5,225,001 |
5) Alexander Karshev | $4,940,001 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $11,077,167 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $15,327,167 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,025,800 |
| Attendance per Game | 37,515 |
| | |
| Gate Revenue | $37,412,888 |
| Season Ticket Revenue | $22,348,197 |
| Playoff Revenue | $9,238,342 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $20,867,618 |
| Revenue Sharing | $0 |
| CASH | $19,517,378 |
| | |
| Player Expenses | $83,407,793 |
| Staff Expenses | $3,134,817 |
| | |
| BALANCE | $11,077,167 |
|
|
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