2023-12-31 |
---|
Gross receipts from all sources | USD $ 98,411 |
Net assets / fund balances at end of fiscal year | USD $ 81,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,859 |
Contributions, Grants, Gifts etc from current year | USD $ 79,617 |
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 $ 98,411 |
Employees salaries and other compensation and benefits | USD $ 45,017 |
Fees and other payments to independent contractors | USD $ 3,170 |
Total of all other expenses | USD $ 27,793 |
Total of all expenses | USD $ 90,335 |
Net assets or fund balances at end of year | USD $ 8,076 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 1,069 |
Gross profit/loss Sales of inventory | USD $ 1,069 |
Total of other revenue | USD $ 303 |
Rent, utilities and maintenance costs | USD $ 13,282 |
2022-12-31 |
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Gross receipts from all sources | USD $ 77,299 |
Net assets / fund balances at end of fiscal year | USD $ 73,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,772 |
Contributions, Grants, Gifts etc from current year | USD $ 60,106 |
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 $ 84 |
Total revenue | USD $ 77,215 |
Employees salaries and other compensation and benefits | USD $ 38,300 |
Fees and other payments to independent contractors | USD $ 11,100 |
Total of all other expenses | USD $ 19,554 |
Total of all expenses | USD $ 81,395 |
Net assets or fund balances at end of year | USD $ -4,180 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 1,074 |
Gross profit/loss Sales of inventory | USD $ 990 |
Total of other revenue | USD $ 567 |
Rent, utilities and maintenance costs | USD $ 11,491 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 73,967 |
Net assets / fund balances at end of fiscal year | USD $ 66,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,134 |
Contributions, Grants, Gifts etc from current year | USD $ 53,196 |
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 $ 432 |
Total revenue | USD $ 73,535 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 52,254 |
Fees and other payments to independent contractors | USD $ 12,640 |
Total of all other expenses | USD $ 8,193 |
Total of all expenses | USD $ 86,897 |
Net assets or fund balances at end of year | USD $ -13,362 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 1,716 |
Gross profit/loss Sales of inventory | USD $ 1,284 |
Total of other revenue | USD $ 71 |
Rent, utilities and maintenance costs | USD $ 13,202 |