2023-12-31 |
---|
Gross receipts from all sources | USD $ 13,298 |
Net assets / fund balances at end of fiscal year | USD $ 30,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,698 |
Contributions, Grants, Gifts etc from current year | USD $ 13,298 |
Total revenue | USD $ 121,253 |
Employees salaries and other compensation and benefits | USD $ 97,693 |
Total of all other expenses | USD $ 23,746 |
Total of all expenses | USD $ 125,339 |
Net assets or fund balances at end of year | USD $ -4,086 |
Rent, utilities and maintenance costs | USD $ 3,900 |
2022-12-31 |
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Gross receipts from all sources | USD $ 98,471 |
Net assets / fund balances at end of fiscal year | USD $ 34,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,454 |
Contributions, Grants, Gifts etc from current year | USD $ 10,000 |
Total revenue | USD $ 98,471 |
Grants and similar amounts paid | USD $ 14,500 |
Employees salaries and other compensation and benefits | USD $ 63,939 |
Total of all other expenses | USD $ 8,688 |
Total of all expenses | USD $ 94,227 |
Net assets or fund balances at end of year | USD $ 4,244 |
Rent, utilities and maintenance costs | USD $ 6,900 |
2021-12-31 |
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Gross receipts from all sources | USD $ 74,803 |
Net assets / fund balances at end of fiscal year | USD $ 30,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,000 |
Contributions, Grants, Gifts etc from current year | USD $ 8,000 |
Total revenue | USD $ 74,803 |
Grants and similar amounts paid | USD $ 16,500 |
Employees salaries and other compensation and benefits | USD $ 49,870 |
Total of all other expenses | USD $ 1,779 |
Total of all expenses | USD $ 68,349 |
Net assets or fund balances at end of year | USD $ 6,454 |