2023-12-31 |
---|
Gross receipts from all sources | USD $ 145,053 |
Net assets / fund balances at end of fiscal year | USD $ 174,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,922 |
Contributions, Grants, Gifts etc from current year | USD $ 70,850 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 4,514 |
Total revenue | USD $ 140,539 |
Employees salaries and other compensation and benefits | USD $ 51,151 |
Fees and other payments to independent contractors | USD $ 4,791 |
Total of all other expenses | USD $ 14,852 |
Total of all expenses | USD $ 87,142 |
Net assets or fund balances at end of year | USD $ 53,397 |
Rent, utilities and maintenance costs | USD $ 15,833 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 94,318 |
Net assets / fund balances at end of fiscal year | USD $ 116,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,184 |
Contributions, Grants, Gifts etc from current year | USD $ 18,455 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,495 |
Total revenue | USD $ 90,823 |
Employees salaries and other compensation and benefits | USD $ 52,034 |
Fees and other payments to independent contractors | USD $ 4,603 |
Total of all other expenses | USD $ 15,355 |
Total of all expenses | USD $ 88,364 |
Net assets or fund balances at end of year | USD $ 2,459 |
Rent, utilities and maintenance costs | USD $ 16,003 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 80,184 |
Net assets / fund balances at end of fiscal year | USD $ 118,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,784 |
Contributions, Grants, Gifts etc from current year | USD $ 6,026 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,486 |
Total revenue | USD $ 76,698 |
Grants and similar amounts paid | USD $ 60 |
Employees salaries and other compensation and benefits | USD $ 52,303 |
Fees and other payments to independent contractors | USD $ 3,084 |
Total of all other expenses | USD $ 13,937 |
Total of all expenses | USD $ 85,544 |
Net assets or fund balances at end of year | USD $ -8,846 |
Total of other revenue | USD $ 326 |
Rent, utilities and maintenance costs | USD $ 15,518 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 95,044 |
Net assets / fund balances at end of fiscal year | USD $ 124,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,107 |
Contributions, Grants, Gifts etc from current year | USD $ 25,210 |
Total revenue | USD $ 95,044 |
Employees salaries and other compensation and benefits | USD $ 54,037 |
Fees and other payments to independent contractors | USD $ 2,647 |
Total of all other expenses | USD $ 13,671 |
Total of all expenses | USD $ 84,367 |
Net assets or fund balances at end of year | USD $ 10,677 |
Rent, utilities and maintenance costs | USD $ 13,716 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 108,559 |
Net assets / fund balances at end of fiscal year | USD $ 114,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,677 |
Contributions, Grants, Gifts etc from current year | USD $ 15,526 |
Total revenue | USD $ 108,559 |
Employees salaries and other compensation and benefits | USD $ 53,094 |
Fees and other payments to independent contractors | USD $ 3,414 |
Total of all other expenses | USD $ 11,254 |
Total of all expenses | USD $ 81,130 |
Net assets or fund balances at end of year | USD $ 27,429 |
Rent, utilities and maintenance costs | USD $ 13,023 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 80,260 |
Net assets / fund balances at end of fiscal year | USD $ 86,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,335 |
Contributions, Grants, Gifts etc from current year | USD $ 10,515 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,557 |
Total revenue | USD $ 78,703 |
Employees salaries and other compensation and benefits | USD $ 54,343 |
Fees and other payments to independent contractors | USD $ 4,294 |
Total of all other expenses | USD $ 6,819 |
Total of all expenses | USD $ 80,361 |
Net assets or fund balances at end of year | USD $ -1,658 |
Rent, utilities and maintenance costs | USD $ 14,776 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 75,218 |
Net assets / fund balances at end of fiscal year | USD $ 88,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,342 |
Contributions, Grants, Gifts etc from current year | USD $ 425 |
Total revenue | USD $ 75,218 |
Employees salaries and other compensation and benefits | USD $ 53,421 |
Fees and other payments to independent contractors | USD $ 3,792 |
Total of all other expenses | USD $ 14,728 |
Total of all expenses | USD $ 89,225 |
Net assets or fund balances at end of year | USD $ -14,007 |
Rent, utilities and maintenance costs | USD $ 17,179 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 79,268 |
Net assets / fund balances at end of fiscal year | USD $ 102,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,330 |
Contributions, Grants, Gifts etc from current year | USD $ 494 |
Total revenue | USD $ 79,268 |
Employees salaries and other compensation and benefits | USD $ 47,031 |
Fees and other payments to independent contractors | USD $ 2,318 |
Total of all other expenses | USD $ 10,834 |
Total of all expenses | USD $ 77,256 |
Net assets or fund balances at end of year | USD $ 2,012 |
Rent, utilities and maintenance costs | USD $ 16,671 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 72,527 |
Net assets / fund balances at end of fiscal year | USD $ 100,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,302 |
Contributions, Grants, Gifts etc from current year | USD $ 25 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 103 |
Total revenue | USD $ 72,424 |
Employees salaries and other compensation and benefits | USD $ 45,518 |
Fees and other payments to independent contractors | USD $ 3,353 |
Total of all other expenses | USD $ 7,813 |
Total of all expenses | USD $ 72,396 |
Net assets or fund balances at end of year | USD $ 28 |
Rent, utilities and maintenance costs | USD $ 15,549 |