2022-12-31 |
---|
Gross receipts from all sources | USD $ 196,964 |
Net assets / fund balances at end of fiscal year | USD $ 128,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,525 |
Contributions, Grants, Gifts etc from current year | USD $ 139,040 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 55,600 |
Total revenue | USD $ 141,364 |
Grants and similar amounts paid | USD $ 52,388 |
Employees salaries and other compensation and benefits | USD $ 28,338 |
Fees and other payments to independent contractors | USD $ 2,170 |
Total of all other expenses | USD $ 4,205 |
Total of all expenses | USD $ 111,349 |
Net assets or fund balances at end of year | USD $ 30,015 |
Gross sales of inventory assets | USD $ 55,600 |
Total of other revenue | USD $ 2,312 |
Rent, utilities and maintenance costs | USD $ 21,936 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1,212 |
Other Revenue from prior year | USD $ 1,430 |
Other Revenue from current year | USD $ 1,809 |
Gross receipts from all sources | USD $ 243,438 |
Net assets / fund balances at end of fiscal year | USD $ 96,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,679 |
Total liabilities at end of fiscal year | USD $ 1,666 |
Total liabilities at beginning of fiscal year | USD $ 564 |
Total assets at end of fiscal year | USD $ 98,358 |
Total assets at beginning of fiscal year | USD $ 68,243 |
Revenues less expenses for current year | USD $ 29,408 |
Revenues less expenses for previous year | USD $ 7,404 |
Total expenses for current year | USD $ 113,665 |
Total expenses for previous year | USD $ 47,644 |
Other expenses in current year | USD $ 25,818 |
Other expenses in previous year | USD $ 12,646 |
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 $ 54,792 |
Employee salary and benefits paid in previous year | USD $ 21,819 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,055 |
Grants and similar amounts paid in previous year | USD $ 13,179 |
Total revenue in current fiscal year | USD $ 143,073 |
Total revenue in previous fiscal year | USD $ 55,048 |
Contributions and grants from current year | USD $ 140,052 |
Contributions and grants from previous year | USD $ 53,616 |
Cost of goods sold | USD $ 100,365 |
Gross sales of inventory assets | USD $ 100,365 |
Total of other revenue | USD $ 1,809 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 103,070 |
Net assets / fund balances at end of fiscal year | USD $ 67,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,222 |
Contributions, Grants, Gifts etc from current year | USD $ 53,616 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 48,022 |
Total revenue | USD $ 55,048 |
Grants and similar amounts paid | USD $ 13,179 |
Employees salaries and other compensation and benefits | USD $ 21,819 |
Fees and other payments to independent contractors | USD $ 1,240 |
Total of all other expenses | USD $ 4,679 |
Total of all expenses | USD $ 47,644 |
Net assets or fund balances at end of year | USD $ 7,404 |
Gross sales of inventory assets | USD $ 48,022 |
Total of other revenue | USD $ 1,330 |
Rent, utilities and maintenance costs | USD $ 4,342 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 82,672 |
Net assets / fund balances at end of fiscal year | USD $ 60,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,182 |
Contributions, Grants, Gifts etc from current year | USD $ 45,498 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 37,169 |
Total revenue | USD $ 45,503 |
Grants and similar amounts paid | USD $ 13,123 |
Employees salaries and other compensation and benefits | USD $ 19,120 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 2,330 |
Total of all expenses | USD $ 41,329 |
Net assets or fund balances at end of year | USD $ 4,174 |
Gross sales of inventory assets | USD $ 37,169 |
Total of other revenue | USD $ 3 |
Rent, utilities and maintenance costs | USD $ 4,361 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 82,995 |
Net assets / fund balances at end of fiscal year | USD $ 58,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,582 |
Contributions, Grants, Gifts etc from current year | USD $ 44,011 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 38,320 |
Total revenue | USD $ 44,675 |
Grants and similar amounts paid | USD $ 27,510 |
Employees salaries and other compensation and benefits | USD $ 18,162 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 5,672 |
Total of all expenses | USD $ 58,913 |
Net assets or fund balances at end of year | USD $ -14,238 |
Gross sales of inventory assets | USD $ 38,320 |
Total of other revenue | USD $ 661 |
Rent, utilities and maintenance costs | USD $ 5,433 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 89,702 |
Net assets / fund balances at end of fiscal year | USD $ 72,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,874 |
Contributions, Grants, Gifts etc from current year | USD $ 51,086 |
Gross income from fundraising events | USD $ 3,495 |
Cost of goods sold | USD $ 35,563 |
Total revenue | USD $ 54,139 |
Grants and similar amounts paid | USD $ 15,582 |
Employees salaries and other compensation and benefits | USD $ 11,653 |
Fees and other payments to independent contractors | USD $ 215 |
Total of all other expenses | USD $ 6,855 |
Total of all expenses | USD $ 41,859 |
Net assets or fund balances at end of year | USD $ 12,280 |
Net difference of special event income minus expenses | USD $ 3,495 |
Gross sales of inventory assets | USD $ 34,921 |
Gross profit/loss Sales of inventory | USD $ -642 |
Total of other revenue | USD $ 200 |
Rent, utilities and maintenance costs | USD $ 5,895 |
2015-12-31 |
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Gross receipts from all sources | USD $ 86,623 |
Net assets / fund balances at end of fiscal year | USD $ 49,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,267 |
Contributions, Grants, Gifts etc from current year | USD $ 44,660 |
Gross income from fundraising events | USD $ 5,840 |
Direct expenses fromspecial events | USD $ 2,073 |
Cost of goods sold | USD $ 36,120 |
Total revenue | USD $ 48,430 |
Grants and similar amounts paid | USD $ 26,748 |
Employees salaries and other compensation and benefits | USD $ 4,400 |
Fees and other payments to independent contractors | USD $ 390 |
Total of all other expenses | USD $ 2,904 |
Total of all expenses | USD $ 39,670 |
Net assets or fund balances at end of year | USD $ 8,760 |
Net difference of special event income minus expenses | USD $ 3,767 |
Gross sales of inventory assets | USD $ 36,120 |
Rent, utilities and maintenance costs | USD $ 3,917 |