2022-06-30 |
---|
Gross receipts from all sources | USD $ 97,089 |
Net assets / fund balances at end of fiscal year | USD $ 150,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,689 |
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 $ 97,089 |
Employees salaries and other compensation and benefits | USD $ 32,438 |
Fees and other payments to independent contractors | USD $ 428 |
Total of all other expenses | USD $ 41,449 |
Total of all expenses | USD $ 93,049 |
Net assets or fund balances at end of year | USD $ 4,040 |
Total of other revenue | USD $ 4,563 |
Rent, utilities and maintenance costs | USD $ 18,734 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 145,838 |
Net assets / fund balances at end of fiscal year | USD $ 146,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,310 |
Contributions, Grants, Gifts etc from current year | USD $ 34,736 |
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 $ 145,838 |
Employees salaries and other compensation and benefits | USD $ 9,835 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 49,726 |
Total of all expenses | USD $ 75,459 |
Net assets or fund balances at end of year | USD $ 70,379 |
Total of other revenue | USD $ 3,602 |
Rent, utilities and maintenance costs | USD $ 14,998 |
2020-06-30 |
---|
Gross receipts from all sources | USD $ 116,016 |
Net assets / fund balances at end of fiscal year | USD $ 76,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,075 |
Contributions, Grants, Gifts etc from current year | USD $ 1,444 |
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 $ 116,016 |
Employees salaries and other compensation and benefits | USD $ 4,000 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 86,278 |
Total of all expenses | USD $ 102,060 |
Net assets or fund balances at end of year | USD $ 13,956 |
Total of other revenue | USD $ 6,989 |
Rent, utilities and maintenance costs | USD $ 10,833 |
2019-06-30 |
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Gross receipts from all sources | USD $ 111,426 |
Net assets / fund balances at end of fiscal year | USD $ 61,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,732 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,939 |
Direct expenses fromspecial events | USD $ 849 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 110,577 |
Employees salaries and other compensation and benefits | USD $ 12,370 |
Fees and other payments to independent contractors | USD $ 950 |
Total of all other expenses | USD $ 51,814 |
Total of all expenses | USD $ 79,186 |
Net assets or fund balances at end of year | USD $ 31,391 |
Net difference of special event income minus expenses | USD $ 1,090 |
Rent, utilities and maintenance costs | USD $ 13,997 |