2022-12-31 |
---|
Gross receipts from all sources | USD $ 138,764 |
Net assets / fund balances at end of fiscal year | USD $ 185,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,793 |
Contributions, Grants, Gifts etc from current year | USD $ 138,756 |
Total revenue | USD $ 138,764 |
Employees salaries and other compensation and benefits | USD $ 49,000 |
Total of all other expenses | USD $ 35,922 |
Total of all expenses | USD $ 123,322 |
Net assets or fund balances at end of year | USD $ 15,442 |
Total of other revenue | USD $ 8 |
Rent, utilities and maintenance costs | USD $ 38,400 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 170,215 |
Net assets / fund balances at end of fiscal year | USD $ 177,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,195 |
Contributions, Grants, Gifts etc from current year | USD $ 170,215 |
Total revenue | USD $ 170,215 |
Employees salaries and other compensation and benefits | USD $ 29,876 |
Total of all other expenses | USD $ 36,341 |
Total of all expenses | USD $ 104,617 |
Net assets or fund balances at end of year | USD $ 65,598 |
Rent, utilities and maintenance costs | USD $ 38,400 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 161,070 |
Net assets / fund balances at end of fiscal year | USD $ 112,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,365 |
Contributions, Grants, Gifts etc from current year | USD $ 161,070 |
Total revenue | USD $ 161,070 |
Employees salaries and other compensation and benefits | USD $ 25,750 |
Total of all other expenses | USD $ 26,158 |
Total of all expenses | USD $ 98,775 |
Net assets or fund balances at end of year | USD $ 62,295 |
Rent, utilities and maintenance costs | USD $ 46,340 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 89,042 |
Net assets / fund balances at end of fiscal year | USD $ 35,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,066 |
Contributions, Grants, Gifts etc from current year | USD $ 78,507 |
Gross income from fundraising events | USD $ 10,535 |
Direct expenses fromspecial events | USD $ 2,768 |
Total revenue | USD $ 86,274 |
Fees and other payments to independent contractors | USD $ 50 |
Total of all other expenses | USD $ 19,047 |
Total of all expenses | USD $ 60,975 |
Net assets or fund balances at end of year | USD $ 25,299 |
Net difference of special event income minus expenses | USD $ 7,767 |
Rent, utilities and maintenance costs | USD $ 41,500 |