2023-12-31 |
---|
Gross receipts from all sources | USD $ 162,207 |
Net assets / fund balances at end of fiscal year | USD $ 192,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,491 |
Contributions, Grants, Gifts etc from current year | USD $ 40,248 |
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 $ 162,207 |
Employees salaries and other compensation and benefits | USD $ 76,305 |
Fees and other payments to independent contractors | USD $ 1,372 |
Total of all other expenses | USD $ 45,211 |
Total of all expenses | USD $ 132,523 |
Net assets or fund balances at end of year | USD $ 29,684 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 775 |
Rent, utilities and maintenance costs | USD $ 2,669 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 107,661 |
Net assets / fund balances at end of fiscal year | USD $ 162,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,401 |
Contributions, Grants, Gifts etc from current year | USD $ 35,694 |
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 $ 107,661 |
Employees salaries and other compensation and benefits | USD $ 65,826 |
Fees and other payments to independent contractors | USD $ 11,417 |
Total of all other expenses | USD $ 67,754 |
Total of all expenses | USD $ 152,571 |
Net assets or fund balances at end of year | USD $ -44,910 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,430 |
Rent, utilities and maintenance costs | USD $ 5,174 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 153,865 |
Net assets / fund balances at end of fiscal year | USD $ 207,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,916 |
Contributions, Grants, Gifts etc from current year | USD $ 66,058 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 153,865 |
Employees salaries and other compensation and benefits | USD $ 50,722 |
Total of all other expenses | USD $ 51,347 |
Total of all expenses | USD $ 107,380 |
Net assets or fund balances at end of year | USD $ 46,485 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,757 |
Rent, utilities and maintenance costs | USD $ 581 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 86,700 |
Net assets / fund balances at end of fiscal year | USD $ 160,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,666 |
Contributions, Grants, Gifts etc from current year | USD $ 54,214 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 233 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 86,467 |
Employees salaries and other compensation and benefits | USD $ 31,492 |
Total of all other expenses | USD $ 35,837 |
Total of all expenses | USD $ 79,213 |
Net assets or fund balances at end of year | USD $ 7,254 |
Net difference of special event income minus expenses | USD $ -233 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 598 |