2023-12-31 |
---|
Gross receipts from all sources | USD $ 119,461 |
Net assets / fund balances at end of fiscal year | USD $ 120,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,744 |
Contributions, Grants, Gifts etc from current year | USD $ 108,012 |
Gross income from fundraising events | USD $ 2,149 |
Direct expenses fromspecial events | USD $ 675 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,786 |
Employees salaries and other compensation and benefits | USD $ 3,000 |
Fees and other payments to independent contractors | USD $ 29,205 |
Total of all expenses | USD $ 48,513 |
Net assets or fund balances at end of year | USD $ 70,273 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,474 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,000 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 113,994 |
Net assets / fund balances at end of fiscal year | USD $ 49,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,245 |
Contributions, Grants, Gifts etc from current year | USD $ 106,500 |
Gross income from fundraising events | USD $ 2,297 |
Direct expenses fromspecial events | USD $ 578 |
Cost of goods sold | USD $ 50 |
Total revenue | USD $ 113,366 |
Employees salaries and other compensation and benefits | USD $ 56,699 |
Fees and other payments to independent contractors | USD $ 10,608 |
Total of all other expenses | USD $ 8,950 |
Total of all expenses | USD $ 87,433 |
Net assets or fund balances at end of year | USD $ 25,933 |
Net difference of special event income minus expenses | USD $ 1,719 |
Gross sales of inventory assets | USD $ 400 |
Gross profit/loss Sales of inventory | USD $ 350 |
Total of other revenue | USD $ 2,500 |
Rent, utilities and maintenance costs | USD $ 10,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,129 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,000 |
Gross receipts from all sources | USD $ 290,105 |
Net assets / fund balances at end of fiscal year | USD $ 18,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,003 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 18,245 |
Total assets at beginning of fiscal year | USD $ 44,003 |
Revenues less expenses for current year | USD $ -25,758 |
Revenues less expenses for previous year | USD $ 120,543 |
Total expenses for current year | USD $ 315,313 |
Total expenses for previous year | USD $ 50,115 |
Other expenses in current year | USD $ 265,270 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,000 |
Employee salary and benefits paid in current year | USD $ 50,043 |
Employee salary and benefits paid in previous year | USD $ 40,115 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 289,555 |
Total revenue in previous fiscal year | USD $ 170,658 |
Contributions and grants from current year | USD $ 287,555 |
Contributions and grants from previous year | USD $ 144,529 |
Gross income from fundraising events | USD $ 2,550 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 170,658 |
Net assets / fund balances at end of fiscal year | USD $ 44,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,898 |
Contributions, Grants, Gifts etc from current year | USD $ 144,529 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 170,658 |
Employees salaries and other compensation and benefits | USD $ 40,115 |
Fees and other payments to independent contractors | USD $ 10,000 |
Total of all other expenses | USD $ 74,238 |
Total of all expenses | USD $ 131,553 |
Net assets or fund balances at end of year | USD $ 39,105 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,200 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 186,901 |
Net assets / fund balances at end of fiscal year | USD $ 4,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,731 |
Contributions, Grants, Gifts etc from current year | USD $ 174,170 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 186,901 |
Employees salaries and other compensation and benefits | USD $ 33,000 |
Fees and other payments to independent contractors | USD $ 10,654 |
Total of all other expenses | USD $ 148,880 |
Total of all expenses | USD $ 194,734 |
Net assets or fund balances at end of year | USD $ -7,833 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 12,731 |
Rent, utilities and maintenance costs | USD $ 2,200 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 121,204 |
Net assets / fund balances at end of fiscal year | USD $ 12,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,124 |
Contributions, Grants, Gifts etc from current year | USD $ 119,004 |
Gross income from fundraising events | USD $ 1,500 |
Direct expenses fromspecial events | USD $ 7,500 |
Cost of goods sold | USD $ 250 |
Total revenue | USD $ 113,454 |
Fees and other payments to independent contractors | USD $ 33,816 |
Total of all other expenses | USD $ 67,716 |
Total of all expenses | USD $ 103,847 |
Net assets or fund balances at end of year | USD $ 9,607 |
Net difference of special event income minus expenses | USD $ -6,000 |
Gross sales of inventory assets | USD $ 700 |
Gross profit/loss Sales of inventory | USD $ 450 |
Rent, utilities and maintenance costs | USD $ 1,720 |