2023-12-31 |
---|
Total unrelated business income | USD $ 252,846 |
Net unrelated business income | USD $ 21,037 |
Program Service Revenue from prior year | USD $ 55,059 |
Program Service Revenue from current year | USD $ 70,131 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 5,418 |
Other Revenue from prior year | USD $ 202,689 |
Other Revenue from current year | USD $ 273,592 |
Gross receipts from all sources | USD $ 411,328 |
Net assets / fund balances at end of fiscal year | USD $ 364,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,338 |
Total liabilities at end of fiscal year | USD $ 181,166 |
Total liabilities at beginning of fiscal year | USD $ 176,088 |
Total assets at end of fiscal year | USD $ 545,814 |
Total assets at beginning of fiscal year | USD $ 472,426 |
Revenues less expenses for current year | USD $ 68,983 |
Revenues less expenses for previous year | USD $ 29,915 |
Total expenses for current year | USD $ 342,345 |
Total expenses for previous year | USD $ 265,023 |
Other expenses in current year | USD $ 159,166 |
Other expenses in previous year | USD $ 133,381 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 183,179 |
Employee salary and benefits paid in previous year | USD $ 131,642 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 411,328 |
Total revenue in previous fiscal year | USD $ 294,938 |
Contributions and grants from current year | USD $ 62,187 |
Contributions and grants from previous year | USD $ 37,177 |
Gross income from fundraising events | USD $ 20,746 |
Total of other revenue | USD $ 243,532 |
2022-12-31 |
---|
Total unrelated business income | USD $ 187,929 |
Net unrelated business income | USD $ 1,204 |
Program Service Revenue from prior year | USD $ 62,480 |
Program Service Revenue from current year | USD $ 55,059 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 126,315 |
Other Revenue from current year | USD $ 202,689 |
Gross receipts from all sources | USD $ 294,938 |
Net assets / fund balances at end of fiscal year | USD $ 296,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,474 |
Total liabilities at end of fiscal year | USD $ 176,088 |
Total liabilities at beginning of fiscal year | USD $ 173,284 |
Total assets at end of fiscal year | USD $ 472,426 |
Total assets at beginning of fiscal year | USD $ 439,758 |
Revenues less expenses for current year | USD $ 29,915 |
Revenues less expenses for previous year | USD $ 78,842 |
Total expenses for current year | USD $ 265,023 |
Total expenses for previous year | USD $ 154,390 |
Other expenses in current year | USD $ 133,381 |
Other expenses in previous year | USD $ 91,951 |
Total fundraising expenses in current year | USD $ 12 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,642 |
Employee salary and benefits paid in previous year | USD $ 62,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 294,938 |
Total revenue in previous fiscal year | USD $ 233,232 |
Contributions and grants from current year | USD $ 37,177 |
Contributions and grants from previous year | USD $ 44,428 |
Gross income from fundraising events | USD $ 16,131 |
Total of other revenue | USD $ 186,558 |
2021-12-31 |
---|
Total unrelated business income | USD $ 99,107 |
Program Service Revenue from current year | USD $ 62,480 |
Investment Income from current year | USD $ 9 |
Other Revenue from current year | USD $ 126,315 |
Gross receipts from all sources | USD $ 233,232 |
Net assets / fund balances at end of fiscal year | USD $ 266,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,388 |
Total liabilities at end of fiscal year | USD $ 173,284 |
Total assets at end of fiscal year | USD $ 439,514 |
Total assets at beginning of fiscal year | USD $ 187,388 |
Revenues less expenses for current year | USD $ 78,842 |
Total expenses for current year | USD $ 154,390 |
Other expenses in current year | USD $ 91,951 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 233,232 |
Contributions and grants from current year | USD $ 44,428 |
Total of other revenue | USD $ 122,115 |
2020-12-31 |
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Gross receipts from all sources | USD $ 129,534 |
Net assets / fund balances at end of fiscal year | USD $ 187,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,870 |
Contributions, Grants, Gifts etc from current year | USD $ 19,789 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 69,464 |
Gross income from fundraising events | USD $ 9,097 |
Total revenue | USD $ 60,070 |
Fees and other payments to independent contractors | USD $ 2,907 |
Total of all other expenses | USD $ 49,363 |
Total of all expenses | USD $ 60,552 |
Net assets or fund balances at end of year | USD $ -482 |
Net difference of special event income minus expenses | USD $ 9,097 |
Gross sales of inventory assets | USD $ 40 |
Gross profit/loss Sales of inventory | USD $ 40 |
Total of other revenue | USD $ 6,731 |
Rent, utilities and maintenance costs | USD $ 8,133 |
2019-12-31 |
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Gross receipts from all sources | USD $ 37,511 |
Net assets / fund balances at end of fiscal year | USD $ 187,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,219 |
Contributions, Grants, Gifts etc from current year | USD $ 17,549 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,149 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 37,511 |
Grants and similar amounts paid | USD $ 10 |
Fees and other payments to independent contractors | USD $ 1,812 |
Total of all other expenses | USD $ 34,632 |
Total of all expenses | USD $ 36,860 |
Net assets or fund balances at end of year | USD $ 651 |
Net difference of special event income minus expenses | USD $ 2,149 |
2018-12-31 |
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Gross receipts from all sources | USD $ 136,000 |
Net assets / fund balances at end of fiscal year | USD $ 187,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,105 |
Contributions, Grants, Gifts etc from current year | USD $ 18,832 |
Gross income from fundraising events | USD $ 15,293 |
Direct expenses fromspecial events | USD $ 37 |
Total revenue | USD $ 135,963 |
Fees and other payments to independent contractors | USD $ 504 |
Total of all other expenses | USD $ 149,800 |
Total of all expenses | USD $ 150,849 |
Net assets or fund balances at end of year | USD $ -14,886 |
Net difference of special event income minus expenses | USD $ 15,256 |
2017-12-31 |
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Gross receipts from all sources | USD $ 172,932 |
Net assets / fund balances at end of fiscal year | USD $ 202,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,571 |
Contributions, Grants, Gifts etc from current year | USD $ 32,775 |
Gross income from fundraising events | USD $ 17,701 |
Total revenue | USD $ 172,932 |
Fees and other payments to independent contractors | USD $ 469 |
Total of all other expenses | USD $ 134,583 |
Total of all expenses | USD $ 135,398 |
Net assets or fund balances at end of year | USD $ 37,534 |
Net difference of special event income minus expenses | USD $ 17,701 |
2016-12-31 |
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Gross receipts from all sources | USD $ 109,234 |
Net assets / fund balances at end of fiscal year | USD $ 164,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,081 |
Contributions, Grants, Gifts etc from current year | USD $ 18,682 |
Gross income from fundraising events | USD $ 1,948 |
Total revenue | USD $ 109,234 |
Fees and other payments to independent contractors | USD $ 460 |
Total of all other expenses | USD $ 102,965 |
Total of all expenses | USD $ 103,744 |
Net assets or fund balances at end of year | USD $ 5,490 |
Net difference of special event income minus expenses | USD $ 1,948 |
2015-12-31 |
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Gross receipts from all sources | USD $ 168,729 |
Net assets / fund balances at end of fiscal year | USD $ 159,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,421 |
Contributions, Grants, Gifts etc from current year | USD $ 56,351 |
Gross income from fundraising events | USD $ 12,048 |
Total revenue | USD $ 168,729 |
Fees and other payments to independent contractors | USD $ 462 |
Total of all other expenses | USD $ 121,607 |
Total of all expenses | USD $ 122,069 |
Net assets or fund balances at end of year | USD $ 46,660 |
Net difference of special event income minus expenses | USD $ 12,048 |