2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,515 |
Program Service Revenue from current year | USD $ 83,794 |
Investment Income from prior year | USD $ 837 |
Investment Income from current year | USD $ 27,826 |
Other Revenue from prior year | USD $ 45,390 |
Other Revenue from current year | USD $ 30,738 |
Gross receipts from all sources | USD $ 332,105 |
Net assets / fund balances at end of fiscal year | USD $ 1,000,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 997,418 |
Total liabilities at end of fiscal year | USD $ 18,000 |
Total liabilities at beginning of fiscal year | USD $ 27,380 |
Total assets at end of fiscal year | USD $ 1,018,843 |
Total assets at beginning of fiscal year | USD $ 1,024,798 |
Revenues less expenses for current year | USD $ 62,975 |
Revenues less expenses for previous year | USD $ 203,419 |
Total expenses for current year | USD $ 245,558 |
Other expenses in current year | USD $ 162,858 |
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 $ 82,700 |
Total revenue in current fiscal year | USD $ 308,533 |
Total revenue in previous fiscal year | USD $ 203,419 |
Contributions and grants from current year | USD $ 166,175 |
Contributions and grants from previous year | USD $ 82,677 |
Cost of goods sold | USD $ 20,257 |
Revenue from membership dues | USD $ 4,000 |
Gross sales of inventory assets | USD $ 31,322 |
Total of other revenue | USD $ 693 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,620 |
Program Service Revenue from current year | USD $ 74,515 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 837 |
Other Revenue from prior year | USD $ 32,851 |
Other Revenue from current year | USD $ 45,390 |
Gross receipts from all sources | USD $ 215,200 |
Net assets / fund balances at end of fiscal year | USD $ 934,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,852 |
Total liabilities at end of fiscal year | USD $ 27,380 |
Total liabilities at beginning of fiscal year | USD $ 15,774 |
Total assets at end of fiscal year | USD $ 962,293 |
Total assets at beginning of fiscal year | USD $ 885,626 |
Revenues less expenses for current year | USD $ 98,243 |
Revenues less expenses for previous year | USD $ 102,107 |
Total expenses for current year | USD $ 105,176 |
Total expenses for previous year | USD $ 150,425 |
Other expenses in current year | USD $ 105,176 |
Other expenses in previous year | USD $ 150,425 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 203,419 |
Total revenue in previous fiscal year | USD $ 252,532 |
Contributions and grants from current year | USD $ 82,677 |
Contributions and grants from previous year | USD $ 133,061 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,781 |
Revenue from membership dues | USD $ 6,000 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 30,683 |
Total of other revenue | USD $ 26,488 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 86,620 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,851 |
Gross receipts from all sources | USD $ 274,394 |
Net assets / fund balances at end of fiscal year | USD $ 869,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 728,639 |
Total liabilities at end of fiscal year | USD $ 15,774 |
Total liabilities at beginning of fiscal year | USD $ 18,049 |
Total assets at end of fiscal year | USD $ 885,626 |
Total assets at beginning of fiscal year | USD $ 746,688 |
Revenues less expenses for current year | USD $ 102,107 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 150,425 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 150,425 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 252,532 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 133,061 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 21,862 |
Revenue from membership dues | USD $ 9,800 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 33,104 |
Total of other revenue | USD $ 21,609 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,841 |
Program Service Revenue from current year | USD $ 16,075 |
Investment Income from prior year | USD $ 4,777 |
Investment Income from current year | USD $ 4,578 |
Other Revenue from prior year | USD $ 20,048 |
Other Revenue from current year | USD $ 14,025 |
Gross receipts from all sources | USD $ 152,833 |
Net assets / fund balances at end of fiscal year | USD $ 728,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 608,575 |
Total liabilities at end of fiscal year | USD $ 18,049 |
Total liabilities at beginning of fiscal year | USD $ 16,090 |
Total assets at end of fiscal year | USD $ 746,688 |
Total assets at beginning of fiscal year | USD $ 624,665 |
Revenues less expenses for current year | USD $ 92,755 |
Revenues less expenses for previous year | USD $ 15,254 |
Total expenses for current year | USD $ 57,925 |
Total expenses for previous year | USD $ 136,198 |
Other expenses in current year | USD $ 57,925 |
Other expenses in previous year | USD $ 136,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 150,680 |
Total revenue in previous fiscal year | USD $ 151,452 |
Contributions and grants from current year | USD $ 116,002 |
Contributions and grants from previous year | USD $ 91,786 |
Cost of goods sold | USD $ 2,153 |
Revenue from membership dues | USD $ 5,500 |
Gross sales of inventory assets | USD $ 2,846 |
Total of other revenue | USD $ 13,332 |