2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 3,299,821 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,299,821 |
Net assets / fund balances at end of fiscal year | USD $ -30,622,791 |
Net assets / fund balances at beginning of fiscal year | USD $ -28,762,191 |
Total liabilities at end of fiscal year | USD $ 30,854,130 |
Total liabilities at beginning of fiscal year | USD $ 29,471,779 |
Total assets at end of fiscal year | USD $ 231,339 |
Total assets at beginning of fiscal year | USD $ 709,588 |
Revenues less expenses for current year | USD $ -1,860,600 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 5,160,421 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,279,903 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,880,518 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,299,821 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |