2023-12-31 |
---|
Gross receipts from all sources | USD $ 109,969 |
Net assets / fund balances at end of fiscal year | USD $ 219,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,542 |
Contributions, Grants, Gifts etc from current year | USD $ 109,969 |
Total revenue | USD $ 109,969 |
Employees salaries and other compensation and benefits | USD $ 62,340 |
Fees and other payments to independent contractors | USD $ 1,495 |
Total of all other expenses | USD $ 50,528 |
Total of all expenses | USD $ 124,397 |
Net assets or fund balances at end of year | USD $ -14,428 |
Rent, utilities and maintenance costs | USD $ 7,705 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 112,084 |
Net assets / fund balances at end of fiscal year | USD $ 233,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,114 |
Contributions, Grants, Gifts etc from current year | USD $ 70,843 |
Total revenue | USD $ 112,084 |
Employees salaries and other compensation and benefits | USD $ 49,093 |
Fees and other payments to independent contractors | USD $ 1,670 |
Total of all other expenses | USD $ 47,123 |
Total of all expenses | USD $ 106,656 |
Net assets or fund balances at end of year | USD $ 5,428 |
Total of other revenue | USD $ 41,241 |
Rent, utilities and maintenance costs | USD $ 8,154 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 104,697 |
Net assets / fund balances at end of fiscal year | USD $ 228,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,937 |
Contributions, Grants, Gifts etc from current year | USD $ 92,654 |
Total revenue | USD $ 104,697 |
Employees salaries and other compensation and benefits | USD $ 33,824 |
Fees and other payments to independent contractors | USD $ 3,173 |
Total of all other expenses | USD $ 28,654 |
Total of all expenses | USD $ 75,520 |
Net assets or fund balances at end of year | USD $ 29,177 |
Total of other revenue | USD $ 12,041 |
Rent, utilities and maintenance costs | USD $ 8,827 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 113,754 |
Net assets / fund balances at end of fiscal year | USD $ 198,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,744 |
Contributions, Grants, Gifts etc from current year | USD $ 113,745 |
Total revenue | USD $ 113,754 |
Employees salaries and other compensation and benefits | USD $ 35,110 |
Fees and other payments to independent contractors | USD $ 1,161 |
Total of all other expenses | USD $ 36,064 |
Total of all expenses | USD $ 79,561 |
Net assets or fund balances at end of year | USD $ 34,193 |
Rent, utilities and maintenance costs | USD $ 5,630 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 118,523 |
Net assets / fund balances at end of fiscal year | USD $ 146,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,469 |
Contributions, Grants, Gifts etc from current year | USD $ 118,523 |
Total revenue | USD $ 118,523 |
Employees salaries and other compensation and benefits | USD $ 48,284 |
Fees and other payments to independent contractors | USD $ 1,070 |
Total of all other expenses | USD $ 33,144 |
Total of all expenses | USD $ 91,943 |
Net assets or fund balances at end of year | USD $ 26,580 |
Rent, utilities and maintenance costs | USD $ 6,080 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 108,651 |
Net assets / fund balances at end of fiscal year | USD $ 70,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,659 |
Contributions, Grants, Gifts etc from current year | USD $ 77,152 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 52,000 |
Total revenue | USD $ 56,651 |
Employees salaries and other compensation and benefits | USD $ 46,983 |
Fees and other payments to independent contractors | USD $ 570 |
Total of all other expenses | USD $ 27,727 |
Total of all expenses | USD $ 96,841 |
Net assets or fund balances at end of year | USD $ -40,190 |
Rent, utilities and maintenance costs | USD $ 17,357 |