2023-12-31 |
---|
Gross receipts from all sources | USD $ 100,811 |
Net assets / fund balances at end of fiscal year | USD $ 61,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,294 |
Contributions, Grants, Gifts etc from current year | USD $ 3,508 |
Gross income from fundraising events | USD $ 4,481 |
Direct expenses fromspecial events | USD $ 2,490 |
Cost of goods sold | USD $ 45,761 |
Total revenue | USD $ 52,560 |
Employees salaries and other compensation and benefits | USD $ 23,826 |
Fees and other payments to independent contractors | USD $ 1,135 |
Total of all other expenses | USD $ 9,292 |
Total of all expenses | USD $ 39,343 |
Net assets or fund balances at end of year | USD $ 13,217 |
Net difference of special event income minus expenses | USD $ 1,991 |
Gross sales of inventory assets | USD $ 92,332 |
Gross profit/loss Sales of inventory | USD $ 46,571 |
Total of other revenue | USD $ 490 |
Rent, utilities and maintenance costs | USD $ 4,926 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 97,263 |
Net assets / fund balances at end of fiscal year | USD $ 48,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,962 |
Contributions, Grants, Gifts etc from current year | USD $ 4,018 |
Gross income from fundraising events | USD $ 4,165 |
Direct expenses fromspecial events | USD $ 2,346 |
Cost of goods sold | USD $ 63,375 |
Total revenue | USD $ 31,542 |
Grants and similar amounts paid | USD $ 210 |
Employees salaries and other compensation and benefits | USD $ 26,437 |
Fees and other payments to independent contractors | USD $ 485 |
Total of all other expenses | USD $ 11,775 |
Total of all expenses | USD $ 43,543 |
Net assets or fund balances at end of year | USD $ -12,001 |
Net difference of special event income minus expenses | USD $ 1,819 |
Gross sales of inventory assets | USD $ 87,480 |
Gross profit/loss Sales of inventory | USD $ 24,105 |
Total of other revenue | USD $ 1,600 |
Rent, utilities and maintenance costs | USD $ 4,416 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 130,505 |
Net assets / fund balances at end of fiscal year | USD $ 56,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,444 |
Contributions, Grants, Gifts etc from current year | USD $ 9,214 |
Gross income from fundraising events | USD $ 3,106 |
Direct expenses fromspecial events | USD $ 1,697 |
Cost of goods sold | USD $ 66,219 |
Total revenue | USD $ 62,589 |
Employees salaries and other compensation and benefits | USD $ 23,183 |
Fees and other payments to independent contractors | USD $ 2,100 |
Total of all other expenses | USD $ 18,743 |
Total of all expenses | USD $ 48,568 |
Net assets or fund balances at end of year | USD $ 14,021 |
Net difference of special event income minus expenses | USD $ 1,409 |
Gross sales of inventory assets | USD $ 115,809 |
Gross profit/loss Sales of inventory | USD $ 49,590 |
Total of other revenue | USD $ 2,376 |
Rent, utilities and maintenance costs | USD $ 4,542 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 85,996 |
Net assets / fund balances at end of fiscal year | USD $ 38,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,691 |
Contributions, Grants, Gifts etc from current year | USD $ 3,965 |
Gross income from fundraising events | USD $ 2,632 |
Cost of goods sold | USD $ 46,046 |
Total revenue | USD $ 39,950 |
Employees salaries and other compensation and benefits | USD $ 20,782 |
Fees and other payments to independent contractors | USD $ 1,235 |
Total of all other expenses | USD $ 8,208 |
Total of all expenses | USD $ 34,692 |
Net assets or fund balances at end of year | USD $ 5,258 |
Net difference of special event income minus expenses | USD $ 2,632 |
Gross sales of inventory assets | USD $ 77,489 |
Gross profit/loss Sales of inventory | USD $ 31,443 |
Total of other revenue | USD $ 1,910 |
Rent, utilities and maintenance costs | USD $ 4,467 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 77,760 |
Net assets / fund balances at end of fiscal year | USD $ 28,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,098 |
Contributions, Grants, Gifts etc from current year | USD $ 1,135 |
Gross income from fundraising events | USD $ 3,298 |
Direct expenses fromspecial events | USD $ 1,446 |
Cost of goods sold | USD $ 36,570 |
Total revenue | USD $ 39,744 |
Employees salaries and other compensation and benefits | USD $ 22,375 |
Fees and other payments to independent contractors | USD $ 1,735 |
Total of all other expenses | USD $ 9,662 |
Total of all expenses | USD $ 38,151 |
Net assets or fund balances at end of year | USD $ 1,593 |
Net difference of special event income minus expenses | USD $ 1,852 |
Gross sales of inventory assets | USD $ 71,457 |
Gross profit/loss Sales of inventory | USD $ 34,887 |
Total of other revenue | USD $ 1,870 |
Rent, utilities and maintenance costs | USD $ 4,379 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 78,328 |
Net assets / fund balances at end of fiscal year | USD $ 27,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,667 |
Contributions, Grants, Gifts etc from current year | USD $ 6,664 |
Gross income from fundraising events | USD $ 3,037 |
Direct expenses fromspecial events | USD $ 1,429 |
Cost of goods sold | USD $ 47,421 |
Total revenue | USD $ 29,478 |
Employees salaries and other compensation and benefits | USD $ 21,696 |
Fees and other payments to independent contractors | USD $ 1,135 |
Total of all other expenses | USD $ 9,482 |
Total of all expenses | USD $ 36,047 |
Net assets or fund balances at end of year | USD $ -6,569 |
Net difference of special event income minus expenses | USD $ 1,608 |
Gross sales of inventory assets | USD $ 68,199 |
Gross profit/loss Sales of inventory | USD $ 20,778 |
Total of other revenue | USD $ 428 |
Rent, utilities and maintenance costs | USD $ 3,704 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 74,644 |
Net assets / fund balances at end of fiscal year | USD $ 33,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,411 |
Contributions, Grants, Gifts etc from current year | USD $ 3,113 |
Gross income from fundraising events | USD $ 2,617 |
Direct expenses fromspecial events | USD $ 1,096 |
Cost of goods sold | USD $ 42,094 |
Total revenue | USD $ 31,454 |
Employees salaries and other compensation and benefits | USD $ 21,233 |
Fees and other payments to independent contractors | USD $ 1,044 |
Total of all other expenses | USD $ 11,325 |
Total of all expenses | USD $ 39,198 |
Net assets or fund balances at end of year | USD $ -7,744 |
Net difference of special event income minus expenses | USD $ 1,521 |
Gross sales of inventory assets | USD $ 68,114 |
Gross profit/loss Sales of inventory | USD $ 26,020 |
Total of other revenue | USD $ 800 |
Rent, utilities and maintenance costs | USD $ 5,276 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 84,376 |
Net assets / fund balances at end of fiscal year | USD $ 41,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,676 |
Contributions, Grants, Gifts etc from current year | USD $ 2,750 |
Gross income from fundraising events | USD $ 3,299 |
Cost of goods sold | USD $ 45,337 |
Total revenue | USD $ 39,039 |
Employees salaries and other compensation and benefits | USD $ 20,679 |
Fees and other payments to independent contractors | USD $ 1,135 |
Total of all other expenses | USD $ 12,270 |
Total of all expenses | USD $ 39,304 |
Net assets or fund balances at end of year | USD $ -265 |
Net difference of special event income minus expenses | USD $ 3,299 |
Gross sales of inventory assets | USD $ 78,327 |
Gross profit/loss Sales of inventory | USD $ 32,990 |
Rent, utilities and maintenance costs | USD $ 4,754 |