2023-12-31 |
---|
Gross receipts from all sources | USD $ 67,734 |
Net assets / fund balances at end of fiscal year | USD $ 420,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,225 |
Contributions, Grants, Gifts etc from current year | USD $ 5,184 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 4,110 |
Gross income from fundraising events | USD $ 8,335 |
Direct expenses fromspecial events | USD $ 1,508 |
Cost of goods sold | USD $ 6,500 |
Total revenue | USD $ 55,616 |
Fees and other payments to independent contractors | USD $ 2,569 |
Total of all other expenses | USD $ 7,149 |
Total of all expenses | USD $ 14,665 |
Net assets or fund balances at end of year | USD $ 40,951 |
Net difference of special event income minus expenses | USD $ 6,827 |
Gross sales of inventory assets | USD $ 26,524 |
Gross profit/loss Sales of inventory | USD $ 20,024 |
Total of other revenue | USD $ 302 |
Rent, utilities and maintenance costs | USD $ 4,947 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 88,050 |
Net assets / fund balances at end of fiscal year | USD $ 379,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,333 |
Contributions, Grants, Gifts etc from current year | USD $ 44,185 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,177 |
Gross income from fundraising events | USD $ 5,715 |
Direct expenses fromspecial events | USD $ 2,032 |
Cost of goods sold | USD $ 12,470 |
Total revenue | USD $ 71,371 |
Fees and other payments to independent contractors | USD $ 25,235 |
Total of all other expenses | USD $ 21,083 |
Total of all expenses | USD $ 51,479 |
Net assets or fund balances at end of year | USD $ 19,892 |
Net difference of special event income minus expenses | USD $ 3,683 |
Gross sales of inventory assets | USD $ 13,711 |
Gross profit/loss Sales of inventory | USD $ 1,241 |
Rent, utilities and maintenance costs | USD $ 4,968 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 109,219 |
Net assets / fund balances at end of fiscal year | USD $ 359,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,521 |
Contributions, Grants, Gifts etc from current year | USD $ 40,838 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 8,235 |
Gross income from fundraising events | USD $ 5,587 |
Direct expenses fromspecial events | USD $ 1,198 |
Total revenue | USD $ 99,786 |
Fees and other payments to independent contractors | USD $ 52,505 |
Total of all other expenses | USD $ 10,214 |
Total of all expenses | USD $ 68,974 |
Net assets or fund balances at end of year | USD $ 30,812 |
Net difference of special event income minus expenses | USD $ 4,389 |
Rent, utilities and maintenance costs | USD $ 5,710 |
Total of other revenue | USD $ 19,714 |