2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,505 |
Program Service Revenue from current year | USD $ 205,414 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 3,650 |
Other Revenue from prior year | USD $ 33,878 |
Other Revenue from current year | USD $ 6,126 |
Gross receipts from all sources | USD $ 588,843 |
Net assets / fund balances at end of fiscal year | USD $ 185,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,109 |
Total liabilities at end of fiscal year | USD $ 35,840 |
Total liabilities at beginning of fiscal year | USD $ 927 |
Total assets at end of fiscal year | USD $ 221,822 |
Total assets at beginning of fiscal year | USD $ 185,036 |
Revenues less expenses for current year | USD $ 1,873 |
Revenues less expenses for previous year | USD $ 52,793 |
Total expenses for current year | USD $ 520,509 |
Total expenses for previous year | USD $ 452,609 |
Other expenses in current year | USD $ 319,805 |
Other expenses in previous year | USD $ 395,023 |
Total fundraising expenses in current year | USD $ 51,334 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 175,204 |
Employee salary and benefits paid in previous year | USD $ 32,586 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,500 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 522,382 |
Total revenue in previous fiscal year | USD $ 505,402 |
Contributions and grants from current year | USD $ 307,192 |
Contributions and grants from previous year | USD $ 130,011 |
Gross income from fundraising events | USD $ 70,525 |
Cost of goods sold | USD $ 2,041 |
Gross sales of inventory assets | USD $ 2,062 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 341,505 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 8 |
Other Revenue from current year | USD $ 33,878 |
Gross receipts from all sources | USD $ 535,761 |
Net assets / fund balances at end of fiscal year | USD $ 184,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,625 |
Total liabilities at end of fiscal year | USD $ 927 |
Total liabilities at beginning of fiscal year | USD $ 61,573 |
Total assets at end of fiscal year | USD $ 185,036 |
Total assets at beginning of fiscal year | USD $ 193,198 |
Revenues less expenses for current year | USD $ 52,793 |
Revenues less expenses for previous year | USD $ 93,451 |
Total expenses for current year | USD $ 452,609 |
Total expenses for previous year | USD $ 23,719 |
Other expenses in current year | USD $ 395,023 |
Other expenses in previous year | USD $ 23,719 |
Total fundraising expenses in current year | USD $ 10,969 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,586 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 505,402 |
Total revenue in previous fiscal year | USD $ 117,170 |
Contributions and grants from current year | USD $ 130,011 |
Contributions and grants from previous year | USD $ 117,166 |
Gross income from fundraising events | USD $ 62,335 |
Cost of goods sold | USD $ 284 |
Gross sales of inventory assets | USD $ 1,902 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 117,170 |
Net assets / fund balances at end of fiscal year | USD $ 131,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,174 |
Contributions, Grants, Gifts etc from current year | USD $ 117,166 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,170 |
Fees and other payments to independent contractors | USD $ 5,092 |
Total of all other expenses | USD $ 17,856 |
Total of all expenses | USD $ 23,719 |
Net assets or fund balances at end of year | USD $ 93,451 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 16,838 |
Net assets / fund balances at end of fiscal year | USD $ 38,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,496 |
Contributions, Grants, Gifts etc from current year | USD $ 16,838 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 16,838 |
Fees and other payments to independent contractors | USD $ 7,999 |
Total of all other expenses | USD $ 9,662 |
Total of all expenses | USD $ 18,160 |
Net assets or fund balances at end of year | USD $ -1,322 |
Rent, utilities and maintenance costs | USD $ 322 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,028 |
Other Revenue from current year | USD $ 14,270 |
Gross receipts from all sources | USD $ 572,385 |
Net assets / fund balances at end of fiscal year | USD $ 39,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,433 |
Total liabilities at end of fiscal year | USD $ 74,994 |
Total liabilities at beginning of fiscal year | USD $ 3,462 |
Total assets at end of fiscal year | USD $ 114,490 |
Total assets at beginning of fiscal year | USD $ 54,895 |
Revenues less expenses for current year | USD $ 2,287 |
Revenues less expenses for previous year | USD $ -25,256 |
Total expenses for current year | USD $ 558,608 |
Total expenses for previous year | USD $ 352,414 |
Other expenses in current year | USD $ 554,352 |
Other expenses in previous year | USD $ 341,364 |
Total fundraising expenses in current year | USD $ 518 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,256 |
Grants and similar amounts paid in previous year | USD $ 11,050 |
Total revenue in current fiscal year | USD $ 560,895 |
Total revenue in previous fiscal year | USD $ 327,158 |
Contributions and grants from current year | USD $ 546,625 |
Contributions and grants from previous year | USD $ 320,130 |
Gross income from gaming | USD $ 25,760 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,684 |
Other Revenue from current year | USD $ 7,028 |
Gross receipts from all sources | USD $ 343,833 |
Net assets / fund balances at end of fiscal year | USD $ 51,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,689 |
Total liabilities at end of fiscal year | USD $ 3,462 |
Total liabilities at beginning of fiscal year | USD $ 2,703 |
Total assets at end of fiscal year | USD $ 54,895 |
Total assets at beginning of fiscal year | USD $ 79,392 |
Revenues less expenses for current year | USD $ -25,256 |
Revenues less expenses for previous year | USD $ 59,244 |
Total expenses for current year | USD $ 352,414 |
Total expenses for previous year | USD $ 88,578 |
Other expenses in current year | USD $ 341,364 |
Other expenses in previous year | USD $ 76,608 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,050 |
Grants and similar amounts paid in previous year | USD $ 11,970 |
Total revenue in current fiscal year | USD $ 327,158 |
Total revenue in previous fiscal year | USD $ 147,822 |
Contributions and grants from current year | USD $ 320,130 |
Contributions and grants from previous year | USD $ 143,138 |
Gross income from gaming | USD $ 23,703 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 157,227 |
Net assets / fund balances at end of fiscal year | USD $ 76,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,325 |
Contributions, Grants, Gifts etc from current year | USD $ 143,138 |
Gross income from fundraising events | USD $ 14,089 |
Direct expenses fromspecial events | USD $ 9,405 |
Total revenue | USD $ 147,822 |
Grants and similar amounts paid | USD $ 11,970 |
Fees and other payments to independent contractors | USD $ 2,101 |
Total of all other expenses | USD $ 73,393 |
Total of all expenses | USD $ 88,578 |
Net assets or fund balances at end of year | USD $ 59,244 |
Net difference of special event income minus expenses | USD $ 4,684 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 153,632 |
Net assets / fund balances at end of fiscal year | USD $ 16,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,539 |
Contributions, Grants, Gifts etc from current year | USD $ 124,298 |
Gross income from fundraising events | USD $ 29,334 |
Direct expenses fromspecial events | USD $ 11,598 |
Total revenue | USD $ 142,034 |
Fees and other payments to independent contractors | USD $ 1,205 |
Total of all other expenses | USD $ 134,354 |
Total of all expenses | USD $ 136,248 |
Net assets or fund balances at end of year | USD $ 5,786 |
Net difference of special event income minus expenses | USD $ 17,736 |