2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,739 |
Program Service Revenue from current year | USD $ 256,747 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 822 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 396,166 |
Net assets / fund balances at end of fiscal year | USD $ 57,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,043 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 57,038 |
Total assets at beginning of fiscal year | USD $ 55,043 |
Revenues less expenses for current year | USD $ -8,001 |
Revenues less expenses for previous year | USD $ 34,589 |
Total expenses for current year | USD $ 404,167 |
Total expenses for previous year | USD $ 354,730 |
Other expenses in current year | USD $ 317,894 |
Other expenses in previous year | USD $ 267,984 |
Total fundraising expenses in current year | USD $ 3,649 |
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 $ 86,273 |
Employee salary and benefits paid in previous year | USD $ 86,746 |
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 $ 396,166 |
Total revenue in previous fiscal year | USD $ 389,319 |
Contributions and grants from current year | USD $ 139,310 |
Contributions and grants from previous year | USD $ 143,737 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,258 |
Program Service Revenue from current year | USD $ 244,739 |
Investment Income from current year | USD $ 21 |
Other Revenue from current year | USD $ 822 |
Gross receipts from all sources | USD $ 389,319 |
Net assets / fund balances at end of fiscal year | USD $ 55,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,454 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 55,043 |
Total assets at beginning of fiscal year | USD $ 20,454 |
Revenues less expenses for current year | USD $ 34,589 |
Revenues less expenses for previous year | USD $ -10,925 |
Total expenses for current year | USD $ 354,730 |
Total expenses for previous year | USD $ 199,176 |
Other expenses in current year | USD $ 267,984 |
Other expenses in previous year | USD $ 139,492 |
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 $ 86,746 |
Employee salary and benefits paid in previous year | USD $ 59,684 |
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 $ 389,319 |
Total revenue in previous fiscal year | USD $ 188,251 |
Contributions and grants from current year | USD $ 143,737 |
Contributions and grants from previous year | USD $ 40,993 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 822 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 148,904 |
Net assets / fund balances at end of fiscal year | USD $ 54,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,454 |
Contributions, Grants, Gifts etc from current year | USD $ 104,273 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 148,904 |
Employees salaries and other compensation and benefits | USD $ 49,666 |
Fees and other payments to independent contractors | USD $ 53,882 |
Total of all other expenses | USD $ 9,521 |
Total of all expenses | USD $ 122,350 |
Net assets or fund balances at end of year | USD $ 26,554 |
Gross sales of inventory assets | USD $ 150 |
Gross profit/loss Sales of inventory | USD $ 150 |
Rent, utilities and maintenance costs | USD $ 3,735 |