2023-12-31 |
---|
Gross receipts from all sources | USD $ 150,589 |
Net assets / fund balances at end of fiscal year | USD $ 426,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,777 |
Contributions, Grants, Gifts etc from current year | USD $ 36,050 |
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 $ 150,589 |
Grants and similar amounts paid | USD $ 12,558 |
Fees and other payments to independent contractors | USD $ 17,507 |
Total of all other expenses | USD $ 13,637 |
Total of all expenses | USD $ 63,738 |
Net assets or fund balances at end of year | USD $ 86,851 |
Gross sales of inventory assets | USD $ 113,744 |
Gross profit/loss Sales of inventory | USD $ 113,744 |
Total of other revenue | USD $ 556 |
Rent, utilities and maintenance costs | USD $ 20,036 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 111,549 |
Net assets / fund balances at end of fiscal year | USD $ 339,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,960 |
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 $ 111,549 |
Grants and similar amounts paid | USD $ 31,551 |
Fees and other payments to independent contractors | USD $ 30,779 |
Total of all other expenses | USD $ 9,336 |
Total of all expenses | USD $ 91,732 |
Net assets or fund balances at end of year | USD $ 19,817 |
Gross sales of inventory assets | USD $ 111,503 |
Gross profit/loss Sales of inventory | USD $ 111,503 |
Rent, utilities and maintenance costs | USD $ 20,066 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,272 |
Investment Income from current year | USD $ -57,372 |
Other Revenue from prior year | USD $ 57,539 |
Other Revenue from current year | USD $ 108,758 |
Gross receipts from all sources | USD $ 1,108,853 |
Net assets / fund balances at end of fiscal year | USD $ 319,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,699 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 750,000 |
Total assets at end of fiscal year | USD $ 319,960 |
Total assets at beginning of fiscal year | USD $ 1,077,699 |
Revenues less expenses for current year | USD $ -7,739 |
Revenues less expenses for previous year | USD $ 26,757 |
Total expenses for current year | USD $ 59,125 |
Total expenses for previous year | USD $ 78,377 |
Other expenses in current year | USD $ 59,125 |
Other expenses in previous year | USD $ 55,509 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 22,868 |
Total revenue in current fiscal year | USD $ 51,386 |
Total revenue in previous fiscal year | USD $ 105,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,323 |
Gross sales of inventory assets | USD $ 108,758 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 7,272 |
Other Revenue from current year | USD $ 57,539 |
Gross receipts from all sources | USD $ 105,134 |
Net assets / fund balances at end of fiscal year | USD $ 327,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,942 |
Total liabilities at end of fiscal year | USD $ 750,000 |
Total assets at end of fiscal year | USD $ 1,077,699 |
Total assets at beginning of fiscal year | USD $ 300,942 |
Revenues less expenses for current year | USD $ 26,757 |
Total expenses for current year | USD $ 78,377 |
Other expenses in current year | USD $ 55,509 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,868 |
Total revenue in current fiscal year | USD $ 105,134 |
Contributions and grants from current year | USD $ 40,323 |
Gross sales of inventory assets | USD $ 53,108 |
Total of other revenue | USD $ 4,431 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 112,009 |
Net assets / fund balances at end of fiscal year | USD $ 300,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,359 |
Total revenue | USD $ 112,009 |
Grants and similar amounts paid | USD $ 12,823 |
Fees and other payments to independent contractors | USD $ 4,800 |
Total of all other expenses | USD $ 15,321 |
Total of all expenses | USD $ 52,029 |
Net assets or fund balances at end of year | USD $ 59,980 |
Gross sales of inventory assets | USD $ 94,968 |
Gross profit/loss Sales of inventory | USD $ 94,968 |
Total of other revenue | USD $ 11,665 |
Rent, utilities and maintenance costs | USD $ 19,085 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 91,018 |
Net assets / fund balances at end of fiscal year | USD $ 272,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,962 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 5,031 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 85,987 |
Grants and similar amounts paid | USD $ 3,233 |
Fees and other payments to independent contractors | USD $ 1,143 |
Total of all other expenses | USD $ 11,462 |
Total of all expenses | USD $ 37,590 |
Net assets or fund balances at end of year | USD $ 48,397 |
Gross sales of inventory assets | USD $ 83,292 |
Gross profit/loss Sales of inventory | USD $ 83,292 |
Rent, utilities and maintenance costs | USD $ 21,752 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 69,819 |
Net assets / fund balances at end of fiscal year | USD $ 223,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,085 |
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 $ 69,819 |
Grants and similar amounts paid | USD $ 500 |
Fees and other payments to independent contractors | USD $ 35 |
Total of all other expenses | USD $ 5,455 |
Total of all expenses | USD $ 30,942 |
Net assets or fund balances at end of year | USD $ 38,877 |
Gross sales of inventory assets | USD $ 67,737 |
Gross profit/loss Sales of inventory | USD $ 67,737 |
Rent, utilities and maintenance costs | USD $ 24,952 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 77,053 |
Net assets / fund balances at end of fiscal year | USD $ 185,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,414 |
Contributions, Grants, Gifts etc from current year | USD $ 5,638 |
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 $ 77,053 |
Grants and similar amounts paid | USD $ 14,452 |
Total of all other expenses | USD $ 6,106 |
Total of all expenses | USD $ 47,382 |
Net assets or fund balances at end of year | USD $ 29,671 |
Gross sales of inventory assets | USD $ 71,366 |
Gross profit/loss Sales of inventory | USD $ 71,366 |
Rent, utilities and maintenance costs | USD $ 26,824 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 76,850 |
Net assets / fund balances at end of fiscal year | USD $ 155,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,826 |
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 $ 76,850 |
Grants and similar amounts paid | USD $ 63,299 |
Total of all other expenses | USD $ 8,287 |
Total of all expenses | USD $ 92,262 |
Net assets or fund balances at end of year | USD $ -15,412 |
Gross sales of inventory assets | USD $ 75,384 |
Gross profit/loss Sales of inventory | USD $ 75,384 |
Total of other revenue | USD $ 1,156 |
Rent, utilities and maintenance costs | USD $ 20,676 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 71,210 |
Net assets / fund balances at end of fiscal year | USD $ 170,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,969 |
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 $ 71,210 |
Grants and similar amounts paid | USD $ 57,307 |
Total of all other expenses | USD $ 6,437 |
Total of all expenses | USD $ 84,353 |
Net assets or fund balances at end of year | USD $ -13,143 |
Gross sales of inventory assets | USD $ 70,101 |
Gross profit/loss Sales of inventory | USD $ 70,101 |
Total of other revenue | USD $ 1,059 |
Rent, utilities and maintenance costs | USD $ 20,609 |