2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,705 |
Program Service Revenue from current year | USD $ 397,204 |
Investment Income from prior year | USD $ 68,175 |
Investment Income from current year | USD $ 147,173 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 544,377 |
Net assets / fund balances at end of fiscal year | USD $ 1,157,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 696,105 |
Total liabilities at end of fiscal year | USD $ 7,631,193 |
Total liabilities at beginning of fiscal year | USD $ 7,903,494 |
Total assets at end of fiscal year | USD $ 8,788,788 |
Total assets at beginning of fiscal year | USD $ 8,599,599 |
Revenues less expenses for current year | USD $ 461,490 |
Revenues less expenses for previous year | USD $ 344,725 |
Total expenses for current year | USD $ 82,887 |
Total expenses for previous year | USD $ 81,155 |
Other expenses in current year | USD $ 67,024 |
Other expenses in previous year | USD $ 65,611 |
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 $ 15,863 |
Employee salary and benefits paid in previous year | USD $ 15,544 |
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 $ 544,377 |
Total revenue in previous fiscal year | USD $ 425,880 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,069 |
Program Service Revenue from current year | USD $ 357,705 |
Investment Income from current year | USD $ 68,175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 425,880 |
Net assets / fund balances at end of fiscal year | USD $ 696,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 534,873 |
Total liabilities at end of fiscal year | USD $ 7,903,494 |
Total liabilities at beginning of fiscal year | USD $ 75,146 |
Total assets at end of fiscal year | USD $ 8,599,599 |
Total assets at beginning of fiscal year | USD $ 610,019 |
Revenues less expenses for current year | USD $ 344,725 |
Revenues less expenses for previous year | USD $ 534,873 |
Total expenses for current year | USD $ 81,155 |
Total expenses for previous year | USD $ 5,196 |
Other expenses in current year | USD $ 65,611 |
Other expenses in previous year | USD $ 0 |
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 $ 15,544 |
Employee salary and benefits paid in previous year | USD $ 5,196 |
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 $ 425,880 |
Total revenue in previous fiscal year | USD $ 540,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 500,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 40,069 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 540,069 |
Net assets / fund balances at end of fiscal year | USD $ 534,873 |
Total liabilities at end of fiscal year | USD $ 75,146 |
Total assets at end of fiscal year | USD $ 610,019 |
Revenues less expenses for current year | USD $ 534,873 |
Total expenses for current year | USD $ 5,196 |
Other expenses in current year | USD $ 0 |
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 $ 5,196 |
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 $ 540,069 |
Contributions and grants from current year | USD $ 500,000 |