2023-12-31 |
---|
Net assets / fund balances at beginning of fiscal year | USD $ 37,956 |
Fees and other payments to independent contractors | USD $ 2,155 |
Total of all other expenses | USD $ 736 |
Total of all expenses | USD $ 3,279 |
Net assets or fund balances at end of year | USD $ -3,279 |
2022-12-31 |
---|
Net assets / fund balances at end of fiscal year | USD $ 37,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,822 |
Fees and other payments to independent contractors | USD $ 742 |
Total of all other expenses | USD $ 17,514 |
Total of all expenses | USD $ 18,620 |
Net assets or fund balances at end of year | USD $ -18,620 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 2,177 |
Net assets / fund balances at end of fiscal year | USD $ 65,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,517 |
Total revenue | USD $ 2,177 |
Fees and other payments to independent contractors | USD $ 6,983 |
Total of all other expenses | USD $ 1,854 |
Total of all expenses | USD $ 8,837 |
Net assets or fund balances at end of year | USD $ -6,660 |
Total of other revenue | USD $ 2,103 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,598 |
Program Service Revenue from current year | USD $ 561 |
Investment Income from prior year | USD $ 570,556 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,283 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 561 |
Net assets / fund balances at end of fiscal year | USD $ 584,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,847 |
Total liabilities at end of fiscal year | USD $ 4,479 |
Total liabilities at beginning of fiscal year | USD $ 188,672 |
Total assets at end of fiscal year | USD $ 588,996 |
Total assets at beginning of fiscal year | USD $ 812,519 |
Revenues less expenses for current year | USD $ -39,330 |
Revenues less expenses for previous year | USD $ 388,521 |
Total expenses for current year | USD $ 39,891 |
Total expenses for previous year | USD $ 225,916 |
Other expenses in current year | USD $ 39,891 |
Other expenses in previous year | USD $ 197,186 |
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 |
Employee salary and benefits paid in previous year | USD $ 28,730 |
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 $ 561 |
Total revenue in previous fiscal year | USD $ 614,437 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 12,021 |
Program Service Revenue from prior year | USD $ 628,408 |
Program Service Revenue from current year | USD $ 449,387 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,470 |
Other Revenue from current year | USD $ 47,905 |
Gross receipts from all sources | USD $ 542,054 |
Net assets / fund balances at end of fiscal year | USD $ 375,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,240 |
Total liabilities at end of fiscal year | USD $ 465,473 |
Total liabilities at beginning of fiscal year | USD $ 488,050 |
Total assets at end of fiscal year | USD $ 841,007 |
Total assets at beginning of fiscal year | USD $ 948,290 |
Revenues less expenses for current year | USD $ -84,706 |
Revenues less expenses for previous year | USD $ -66,131 |
Total expenses for current year | USD $ 581,998 |
Total expenses for previous year | USD $ 762,009 |
Other expenses in current year | USD $ 326,056 |
Other expenses in previous year | USD $ 455,829 |
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 $ 255,942 |
Employee salary and benefits paid in previous year | USD $ 306,180 |
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 $ 497,292 |
Total revenue in previous fiscal year | USD $ 695,878 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 44,762 |
Gross sales of inventory assets | USD $ 80,646 |