2022-12-31 |
---|
Gross receipts from all sources | USD $ 88,450 |
Net assets / fund balances at end of fiscal year | USD $ 62,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,255 |
Contributions, Grants, Gifts etc from current year | USD $ 79,850 |
Total revenue | USD $ 88,450 |
Employees salaries and other compensation and benefits | USD $ 56,000 |
Fees and other payments to independent contractors | USD $ 10,358 |
Total of all other expenses | USD $ 14,692 |
Total of all expenses | USD $ 81,382 |
Net assets or fund balances at end of year | USD $ 7,068 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 120,753 |
Net assets / fund balances at end of fiscal year | USD $ 55,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,132 |
Contributions, Grants, Gifts etc from current year | USD $ 110,530 |
Total revenue | USD $ 120,753 |
Employees salaries and other compensation and benefits | USD $ 76,000 |
Fees and other payments to independent contractors | USD $ 9,186 |
Total of all other expenses | USD $ 11,121 |
Total of all expenses | USD $ 96,629 |
Net assets or fund balances at end of year | USD $ 24,124 |
Total of other revenue | USD $ 603 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 73,100 |
Net assets / fund balances at end of fiscal year | USD $ 31,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,551 |
Contributions, Grants, Gifts etc from current year | USD $ 73,100 |
Total revenue | USD $ 73,100 |
Grants and similar amounts paid | USD $ 750 |
Employees salaries and other compensation and benefits | USD $ 43,750 |
Fees and other payments to independent contractors | USD $ 4,850 |
Total of all other expenses | USD $ 11,915 |
Total of all expenses | USD $ 61,519 |
Net assets or fund balances at end of year | USD $ 11,581 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 152,331 |
Net assets / fund balances at end of fiscal year | USD $ 19,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,602 |
Contributions, Grants, Gifts etc from current year | USD $ 141,587 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 472 |
Total revenue | USD $ 151,859 |
Employees salaries and other compensation and benefits | USD $ 67,200 |
Fees and other payments to independent contractors | USD $ 9,456 |
Total of all other expenses | USD $ 77,254 |
Total of all expenses | USD $ 153,910 |
Net assets or fund balances at end of year | USD $ -2,051 |
Revenue from membership dues | USD $ 250 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 170,951 |
Net assets / fund balances at end of fiscal year | USD $ 21,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,228 |
Contributions, Grants, Gifts etc from current year | USD $ 165,631 |
Total revenue | USD $ 170,951 |
Grants and similar amounts paid | USD $ 10,000 |
Employees salaries and other compensation and benefits | USD $ 105,442 |
Fees and other payments to independent contractors | USD $ 9,650 |
Total of all other expenses | USD $ 59,252 |
Total of all expenses | USD $ 184,558 |
Net assets or fund balances at end of year | USD $ -13,607 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 162,691 |
Net assets / fund balances at end of fiscal year | USD $ 35,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,706 |
Contributions, Grants, Gifts etc from current year | USD $ 156,080 |
Total revenue | USD $ 162,691 |
Grants and similar amounts paid | USD $ 16,800 |
Employees salaries and other compensation and benefits | USD $ 85,025 |
Fees and other payments to independent contractors | USD $ 6,251 |
Total of all other expenses | USD $ 52,894 |
Total of all expenses | USD $ 161,168 |
Net assets or fund balances at end of year | USD $ 1,523 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 154,414 |
Net assets / fund balances at end of fiscal year | USD $ 33,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,636 |
Contributions, Grants, Gifts etc from current year | USD $ 148,349 |
Total revenue | USD $ 154,414 |
Grants and similar amounts paid | USD $ 1,600 |
Employees salaries and other compensation and benefits | USD $ 50,133 |
Fees and other payments to independent contractors | USD $ 4,629 |
Total of all other expenses | USD $ 94,571 |
Total of all expenses | USD $ 153,176 |
Net assets or fund balances at end of year | USD $ 1,238 |
Rent, utilities and maintenance costs | USD $ 2,158 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,704 |
Program Service Revenue from current year | USD $ 39,446 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,952 |
Other Revenue from current year | USD $ 19,250 |
Gross receipts from all sources | USD $ 228,794 |
Net assets / fund balances at end of fiscal year | USD $ 30,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,454 |
Total liabilities at end of fiscal year | USD $ 2,058 |
Total liabilities at beginning of fiscal year | USD $ 3,008 |
Total assets at end of fiscal year | USD $ 32,694 |
Total assets at beginning of fiscal year | USD $ 57,462 |
Revenues less expenses for current year | USD $ -24,043 |
Revenues less expenses for previous year | USD $ -16,545 |
Total expenses for current year | USD $ 252,837 |
Total expenses for previous year | USD $ 375,686 |
Other expenses in current year | USD $ 180,503 |
Other expenses in previous year | USD $ 196,512 |
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 $ 67,334 |
Employee salary and benefits paid in previous year | USD $ 179,174 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 228,794 |
Total revenue in previous fiscal year | USD $ 359,141 |
Contributions and grants from current year | USD $ 170,098 |
Contributions and grants from previous year | USD $ 296,485 |