2023-12-31 |
---|
Gross receipts from all sources | USD $ 72,352 |
Net assets / fund balances at end of fiscal year | USD $ -183,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,166 |
Contributions, Grants, Gifts etc from current year | USD $ 640 |
Total revenue | USD $ 72,352 |
Grants and similar amounts paid | USD $ 148,484 |
Employees salaries and other compensation and benefits | USD $ 70,000 |
Fees and other payments to independent contractors | USD $ 1,482 |
Total of all other expenses | USD $ 52,133 |
Total of all expenses | USD $ 272,676 |
Net assets or fund balances at end of year | USD $ -200,324 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,150 |
Program Service Revenue from current year | USD $ 34,279 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 15 |
Other Revenue from current year | USD $ 85,268 |
Gross receipts from all sources | USD $ 215,733 |
Net assets / fund balances at end of fiscal year | USD $ 17,200 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,988 |
Total liabilities at end of fiscal year | USD $ 458,000 |
Total liabilities at beginning of fiscal year | USD $ 65,332 |
Total assets at end of fiscal year | USD $ 475,200 |
Total assets at beginning of fiscal year | USD $ 24,344 |
Revenues less expenses for current year | USD $ 58,154 |
Revenues less expenses for previous year | USD $ 10,042 |
Total expenses for current year | USD $ 135,091 |
Total expenses for previous year | USD $ 118,316 |
Other expenses in current year | USD $ 59,904 |
Other expenses in previous year | USD $ 42,225 |
Total fundraising expenses in current year | USD $ 605 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,187 |
Employee salary and benefits paid in previous year | USD $ 76,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 193,245 |
Total revenue in previous fiscal year | USD $ 128,358 |
Contributions and grants from current year | USD $ 73,683 |
Contributions and grants from previous year | USD $ 88,204 |
Cost of goods sold | USD $ 22,488 |
Gross sales of inventory assets | USD $ 107,756 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 128,358 |
Net assets / fund balances at end of fiscal year | USD $ -40,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,030 |
Contributions, Grants, Gifts etc from current year | USD $ 88,204 |
Cost of goods sold | USD $ 2,982 |
Total revenue | USD $ 125,376 |
Employees salaries and other compensation and benefits | USD $ 76,091 |
Fees and other payments to independent contractors | USD $ 2,686 |
Total of all other expenses | USD $ 35,457 |
Total of all expenses | USD $ 115,334 |
Net assets or fund balances at end of year | USD $ 10,042 |
Gross sales of inventory assets | USD $ 1,037 |
Gross profit/loss Sales of inventory | USD $ -1,945 |
Rent, utilities and maintenance costs | USD $ 631 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 64,423 |
Net assets / fund balances at end of fiscal year | USD $ -51,030 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,751 |
Contributions, Grants, Gifts etc from current year | USD $ 11,901 |
Cost of goods sold | USD $ 110 |
Total revenue | USD $ 64,313 |
Employees salaries and other compensation and benefits | USD $ 63,654 |
Fees and other payments to independent contractors | USD $ 6,359 |
Total of all other expenses | USD $ 22,140 |
Total of all expenses | USD $ 92,592 |
Net assets or fund balances at end of year | USD $ -28,279 |
Gross sales of inventory assets | USD $ 110 |
Rent, utilities and maintenance costs | USD $ 217 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 97,545 |
Net assets / fund balances at end of fiscal year | USD $ -22,751 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,635 |
Contributions, Grants, Gifts etc from current year | USD $ 1,875 |
Cost of goods sold | USD $ 510 |
Total revenue | USD $ 97,035 |
Employees salaries and other compensation and benefits | USD $ 74,292 |
Fees and other payments to independent contractors | USD $ 4,490 |
Total of all other expenses | USD $ 28,109 |
Total of all expenses | USD $ 107,151 |
Net assets or fund balances at end of year | USD $ -10,116 |
Gross sales of inventory assets | USD $ 3,532 |
Gross profit/loss Sales of inventory | USD $ 3,022 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,331 |
Program Service Revenue from current year | USD $ 157,024 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,211 |
Gross receipts from all sources | USD $ 182,986 |
Net assets / fund balances at end of fiscal year | USD $ -12,635 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,447 |
Total liabilities at end of fiscal year | USD $ 60,356 |
Total liabilities at beginning of fiscal year | USD $ 66,854 |
Total assets at end of fiscal year | USD $ 47,721 |
Total assets at beginning of fiscal year | USD $ 47,407 |
Revenues less expenses for current year | USD $ 6,812 |
Revenues less expenses for previous year | USD $ 8,289 |
Total expenses for current year | USD $ 162,493 |
Total expenses for previous year | USD $ 161,042 |
Other expenses in current year | USD $ 66,695 |
Other expenses in previous year | USD $ 69,703 |
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 $ 65,788 |
Employee salary and benefits paid in previous year | USD $ 56,057 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,010 |
Grants and similar amounts paid in previous year | USD $ 35,282 |
Total revenue in current fiscal year | USD $ 169,305 |
Total revenue in previous fiscal year | USD $ 169,331 |
Contributions and grants from current year | USD $ 7,070 |
Cost of goods sold | USD $ 13,681 |
Gross sales of inventory assets | USD $ 18,892 |