2024-05-31 |
---|
Gross receipts from all sources | USD $ 136,023 |
Net assets / fund balances at end of fiscal year | USD $ 200,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,088 |
Contributions, Grants, Gifts etc from current year | USD $ 12,550 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,783 |
Direct expenses fromspecial events | USD $ 368 |
Cost of goods sold | USD $ 46,771 |
Total revenue | USD $ 88,884 |
Grants and similar amounts paid | USD $ 858 |
Employees salaries and other compensation and benefits | USD $ 20,771 |
Fees and other payments to independent contractors | USD $ 18,288 |
Total of all other expenses | USD $ 5,206 |
Total of all expenses | USD $ 89,629 |
Net assets or fund balances at end of year | USD $ -745 |
Revenue from membership dues | USD $ 7,105 |
Net difference of special event income minus expenses | USD $ 14,415 |
Gross sales of inventory assets | USD $ 92,430 |
Gross profit/loss Sales of inventory | USD $ 45,659 |
Total of other revenue | USD $ 9,155 |
Rent, utilities and maintenance costs | USD $ 44,082 |
2023-05-31 |
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Gross receipts from all sources | USD $ 163,413 |
Net assets / fund balances at end of fiscal year | USD $ 201,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,319 |
Contributions, Grants, Gifts etc from current year | USD $ 13,165 |
Gross income from fundraising events | USD $ 13,277 |
Direct expenses fromspecial events | USD $ 810 |
Cost of goods sold | USD $ 48,441 |
Total revenue | USD $ 114,162 |
Grants and similar amounts paid | USD $ 2,178 |
Employees salaries and other compensation and benefits | USD $ 23,770 |
Fees and other payments to independent contractors | USD $ 14,322 |
Total of all other expenses | USD $ 32,695 |
Total of all expenses | USD $ 106,393 |
Net assets or fund balances at end of year | USD $ 7,769 |
Revenue from membership dues | USD $ 7,460 |
Net difference of special event income minus expenses | USD $ 12,467 |
Gross sales of inventory assets | USD $ 102,872 |
Gross profit/loss Sales of inventory | USD $ 54,431 |
Total of other revenue | USD $ 26,639 |
Rent, utilities and maintenance costs | USD $ 32,857 |
2022-05-31 |
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Gross receipts from all sources | USD $ 111,611 |
Net assets / fund balances at end of fiscal year | USD $ 193,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,213 |
Contributions, Grants, Gifts etc from current year | USD $ 13,595 |
Gross income from fundraising events | USD $ 12,278 |
Direct expenses fromspecial events | USD $ 671 |
Cost of goods sold | USD $ 46,007 |
Total revenue | USD $ 64,933 |
Grants and similar amounts paid | USD $ 2,668 |
Employees salaries and other compensation and benefits | USD $ 20,737 |
Fees and other payments to independent contractors | USD $ 7,233 |
Total of all other expenses | USD $ 2,449 |
Total of all expenses | USD $ 65,827 |
Net assets or fund balances at end of year | USD $ -894 |
Revenue from membership dues | USD $ 7,115 |
Net difference of special event income minus expenses | USD $ 11,607 |
Gross sales of inventory assets | USD $ 77,123 |
Gross profit/loss Sales of inventory | USD $ 31,116 |
Total of other revenue | USD $ 1,500 |
Rent, utilities and maintenance costs | USD $ 32,311 |
2021-05-31 |
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Gross receipts from all sources | USD $ 100,752 |
Net assets / fund balances at end of fiscal year | USD $ 194,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,032 |
Contributions, Grants, Gifts etc from current year | USD $ 14,788 |
Gross income from fundraising events | USD $ 11,094 |
Direct expenses fromspecial events | USD $ 1,483 |
Cost of goods sold | USD $ 31,461 |
Total revenue | USD $ 67,808 |
Grants and similar amounts paid | USD $ 4,000 |
Employees salaries and other compensation and benefits | USD $ 26,846 |
Fees and other payments to independent contractors | USD $ 5,228 |
Total of all other expenses | USD $ 1,616 |
Total of all expenses | USD $ 67,627 |
Net assets or fund balances at end of year | USD $ 181 |
Revenue from membership dues | USD $ 5,151 |
Net difference of special event income minus expenses | USD $ 9,611 |
Gross sales of inventory assets | USD $ 64,719 |
Gross profit/loss Sales of inventory | USD $ 33,258 |
Total of other revenue | USD $ 5,000 |
Rent, utilities and maintenance costs | USD $ 29,427 |