2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,792 |
Program Service Revenue from current year | USD $ 171,343 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 172,702 |
Net assets / fund balances at end of fiscal year | USD $ 129,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,606 |
Total liabilities at end of fiscal year | USD $ 805 |
Total liabilities at beginning of fiscal year | USD $ 38,038 |
Total assets at end of fiscal year | USD $ 130,380 |
Total assets at beginning of fiscal year | USD $ 159,644 |
Revenues less expenses for current year | USD $ 8,012 |
Revenues less expenses for previous year | USD $ 29,184 |
Total expenses for current year | USD $ 164,690 |
Total expenses for previous year | USD $ 208,160 |
Other expenses in current year | USD $ 42,568 |
Other expenses in previous year | USD $ 53,484 |
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 $ 122,122 |
Employee salary and benefits paid in previous year | USD $ 154,676 |
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 $ 172,702 |
Total revenue in previous fiscal year | USD $ 237,344 |
Contributions and grants from current year | USD $ 1,359 |
Contributions and grants from previous year | USD $ 4,453 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,414 |
Program Service Revenue from current year | USD $ 232,792 |
Investment Income from current year | USD $ 99 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 237,344 |
Net assets / fund balances at end of fiscal year | USD $ 121,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,084 |
Total liabilities at end of fiscal year | USD $ 38,038 |
Total liabilities at beginning of fiscal year | USD $ 67,334 |
Total assets at end of fiscal year | USD $ 159,644 |
Total assets at beginning of fiscal year | USD $ 157,418 |
Revenues less expenses for current year | USD $ 29,184 |
Revenues less expenses for previous year | USD $ 7,788 |
Total expenses for current year | USD $ 208,160 |
Total expenses for previous year | USD $ 157,350 |
Other expenses in current year | USD $ 53,484 |
Other expenses in previous year | USD $ 57,915 |
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 $ 154,676 |
Employee salary and benefits paid in previous year | USD $ 99,435 |
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 $ 237,344 |
Total revenue in previous fiscal year | USD $ 165,138 |
Contributions and grants from current year | USD $ 4,453 |
Contributions and grants from previous year | USD $ 2,724 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 165,138 |
Net assets / fund balances at end of fiscal year | USD $ 90,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,635 |
Contributions, Grants, Gifts etc from current year | USD $ 2,724 |
Total revenue | USD $ 165,138 |
Employees salaries and other compensation and benefits | USD $ 99,435 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 52,455 |
Total of all expenses | USD $ 157,350 |
Net assets or fund balances at end of year | USD $ 7,788 |
Rent, utilities and maintenance costs | USD $ 5,110 |