2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,700 |
Program Service Revenue from current year | USD $ 8,514 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -7,948 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 234,056 |
Net assets / fund balances at end of fiscal year | USD $ 21,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,274 |
Total liabilities at end of fiscal year | USD $ 79,722 |
Total liabilities at beginning of fiscal year | USD $ 39,591 |
Total assets at end of fiscal year | USD $ 101,337 |
Total assets at beginning of fiscal year | USD $ 68,865 |
Revenues less expenses for current year | USD $ -7,655 |
Revenues less expenses for previous year | USD $ -3,594 |
Total expenses for current year | USD $ 233,763 |
Total expenses for previous year | USD $ 305,482 |
Other expenses in current year | USD $ 124,315 |
Other expenses in previous year | USD $ 163,882 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 77,450 |
Employee salary and benefits paid in previous year | USD $ 104,887 |
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 $ 31,998 |
Grants and similar amounts paid in previous year | USD $ 36,713 |
Total revenue in current fiscal year | USD $ 226,108 |
Total revenue in previous fiscal year | USD $ 301,888 |
Contributions and grants from current year | USD $ 225,542 |
Contributions and grants from previous year | USD $ 300,188 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,700 |
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 $ 0 |
Gross receipts from all sources | USD $ 301,888 |
Net assets / fund balances at end of fiscal year | USD $ 29,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,868 |
Total liabilities at end of fiscal year | USD $ 39,591 |
Total liabilities at beginning of fiscal year | USD $ 48,927 |
Total assets at end of fiscal year | USD $ 68,865 |
Total assets at beginning of fiscal year | USD $ 81,795 |
Revenues less expenses for current year | USD $ -3,594 |
Revenues less expenses for previous year | USD $ 21,264 |
Total expenses for current year | USD $ 305,482 |
Total expenses for previous year | USD $ 163,774 |
Other expenses in current year | USD $ 163,882 |
Other expenses in previous year | USD $ 133,774 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,887 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 36,713 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 301,888 |
Total revenue in previous fiscal year | USD $ 185,038 |
Contributions and grants from current year | USD $ 300,188 |
Contributions and grants from previous year | USD $ 185,038 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 185,038 |
Net assets / fund balances at end of fiscal year | USD $ 32,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,604 |
Contributions, Grants, Gifts etc from current year | USD $ 185,038 |
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 $ 185,038 |
Grants and similar amounts paid | USD $ 30,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 132,334 |
Total of all expenses | USD $ 163,774 |
Net assets or fund balances at end of year | USD $ 21,264 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,440 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 95,411 |
Net assets / fund balances at end of fiscal year | USD $ 11,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,589 |
Contributions, Grants, Gifts etc from current year | USD $ 95,411 |
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 $ 95,411 |
Grants and similar amounts paid | USD $ 8,751 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 550 |
Total of all other expenses | USD $ 78,142 |
Total of all expenses | USD $ 87,796 |
Net assets or fund balances at end of year | USD $ 7,615 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |