2023-12-31 |
---|
Total unrelated business income | USD $ 8,935 |
Net unrelated business income | USD $ 8,087 |
Program Service Revenue from current year | USD $ 55,431 |
Investment Income from current year | USD $ 10,591 |
Other Revenue from current year | USD $ 86,872 |
Gross receipts from all sources | USD $ 330,991 |
Net assets / fund balances at end of fiscal year | USD $ 568,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,228 |
Total liabilities at end of fiscal year | USD $ 5,188 |
Total assets at end of fiscal year | USD $ 574,143 |
Total assets at beginning of fiscal year | USD $ 309,228 |
Revenues less expenses for current year | USD $ 259,727 |
Total expenses for current year | USD $ 71,264 |
Other expenses in current year | USD $ 71,264 |
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 $ 0 |
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 $ 330,991 |
Contributions and grants from current year | USD $ 178,097 |
Revenue from membership dues | USD $ 4,750 |
Gross sales of inventory assets | USD $ 3,479 |
Total of other revenue | USD $ 81,793 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 77,256 |
Net assets / fund balances at end of fiscal year | USD $ 309,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,924 |
Contributions, Grants, Gifts etc from current year | USD $ 22,076 |
Cost of goods sold | USD $ 674 |
Total revenue | USD $ 76,582 |
Grants and similar amounts paid | USD $ 210 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 46,291 |
Total of all expenses | USD $ 63,278 |
Net assets or fund balances at end of year | USD $ 13,304 |
Gross sales of inventory assets | USD $ 1,982 |
Gross profit/loss Sales of inventory | USD $ 1,308 |
Rent, utilities and maintenance costs | USD $ 16,327 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 67,769 |
Net assets / fund balances at end of fiscal year | USD $ 295,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,654 |
Contributions, Grants, Gifts etc from current year | USD $ 14,497 |
Cost of goods sold | USD $ 1,464 |
Total revenue | USD $ 66,305 |
Fees and other payments to independent contractors | USD $ 455 |
Total of all other expenses | USD $ 34,101 |
Total of all expenses | USD $ 54,007 |
Net assets or fund balances at end of year | USD $ 12,298 |
Revenue from membership dues | USD $ 5,900 |
Gross sales of inventory assets | USD $ 1,771 |
Gross profit/loss Sales of inventory | USD $ 307 |
Rent, utilities and maintenance costs | USD $ 19,451 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 29,055 |
Net assets / fund balances at end of fiscal year | USD $ 283,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,684 |
Contributions, Grants, Gifts etc from current year | USD $ 1,959 |
Cost of goods sold | USD $ 3,438 |
Total revenue | USD $ 25,617 |
Fees and other payments to independent contractors | USD $ 205 |
Total of all other expenses | USD $ 23,230 |
Total of all expenses | USD $ 35,589 |
Net assets or fund balances at end of year | USD $ -9,972 |
Revenue from membership dues | USD $ 3,505 |
Gross sales of inventory assets | USD $ 1,159 |
Gross profit/loss Sales of inventory | USD $ -2,279 |
Rent, utilities and maintenance costs | USD $ 12,154 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 79,985 |
Net assets / fund balances at end of fiscal year | USD $ 293,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,437 |
Contributions, Grants, Gifts etc from current year | USD $ 15,417 |
Cost of goods sold | USD $ 715 |
Total revenue | USD $ 79,270 |
Fees and other payments to independent contractors | USD $ 200 |
Total of all other expenses | USD $ 38,357 |
Total of all expenses | USD $ 52,966 |
Net assets or fund balances at end of year | USD $ 26,304 |
Revenue from membership dues | USD $ 5,640 |
Gross sales of inventory assets | USD $ 1,605 |
Gross profit/loss Sales of inventory | USD $ 890 |
Rent, utilities and maintenance costs | USD $ 13,999 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 78,678 |
Net assets / fund balances at end of fiscal year | USD $ 267,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,442 |
Contributions, Grants, Gifts etc from current year | USD $ 69,641 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 277 |
Cost of goods sold | USD $ 1,729 |
Total revenue | USD $ 76,672 |
Fees and other payments to independent contractors | USD $ 176 |
Total of all other expenses | USD $ 38,268 |
Total of all expenses | USD $ 55,621 |
Net assets or fund balances at end of year | USD $ 21,051 |
Revenue from membership dues | USD $ 5,038 |
Gross sales of inventory assets | USD $ 1,560 |
Gross profit/loss Sales of inventory | USD $ -169 |
Rent, utilities and maintenance costs | USD $ 16,907 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 87,900 |
Net assets / fund balances at end of fiscal year | USD $ 246,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,609 |
Contributions, Grants, Gifts etc from current year | USD $ 76,290 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,119 |
Cost of goods sold | USD $ 1,078 |
Total revenue | USD $ 85,703 |
Grants and similar amounts paid | USD $ 50 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 39,874 |
Total of all expenses | USD $ 57,788 |
Net assets or fund balances at end of year | USD $ 27,915 |
Revenue from membership dues | USD $ 6,656 |
Gross sales of inventory assets | USD $ 1,661 |
Gross profit/loss Sales of inventory | USD $ 583 |
Rent, utilities and maintenance costs | USD $ 16,309 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 71,667 |
Net assets / fund balances at end of fiscal year | USD $ 218,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,924 |
Contributions, Grants, Gifts etc from current year | USD $ 65,005 |
Cost of goods sold | USD $ 2,449 |
Total revenue | USD $ 69,218 |
Grants and similar amounts paid | USD $ 100 |
Fees and other payments to independent contractors | USD $ 175 |
Total of all other expenses | USD $ 46,562 |
Total of all expenses | USD $ 67,421 |
Net assets or fund balances at end of year | USD $ 1,797 |
Revenue from membership dues | USD $ 4,405 |
Gross sales of inventory assets | USD $ 1,711 |
Gross profit/loss Sales of inventory | USD $ -738 |
Rent, utilities and maintenance costs | USD $ 20,584 |