2016-12-31 |
---|
Gross receipts from all sources | USD $ 22,691 |
Net assets / fund balances at end of fiscal year | USD $ 59,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,481 |
Contributions, Grants, Gifts etc from current year | USD $ 22,012 |
Total revenue | USD $ 22,691 |
Grants and similar amounts paid | USD $ 1,467 |
Total of all other expenses | USD $ 374 |
Total of all expenses | USD $ 5,763 |
Net assets or fund balances at end of year | USD $ 16,928 |
Revenue from membership dues | USD $ 600 |
Gross sales of inventory assets | USD $ 72 |
Gross profit/loss Sales of inventory | USD $ 72 |
Rent, utilities and maintenance costs | USD $ 3,799 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 10,031 |
Net assets / fund balances at end of fiscal year | USD $ 42,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,707 |
Contributions, Grants, Gifts etc from current year | USD $ 8,915 |
Gross income from fundraising events | USD $ 140 |
Direct expenses fromspecial events | USD $ 122 |
Cost of goods sold | USD $ 354 |
Total revenue | USD $ 9,555 |
Grants and similar amounts paid | USD $ 2,301 |
Total of all other expenses | USD $ 55 |
Total of all expenses | USD $ 6,781 |
Net assets or fund balances at end of year | USD $ 2,774 |
Revenue from membership dues | USD $ 380 |
Net difference of special event income minus expenses | USD $ 18 |
Gross sales of inventory assets | USD $ 594 |
Gross profit/loss Sales of inventory | USD $ 240 |
Rent, utilities and maintenance costs | USD $ 4,226 |