2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,313 |
Program Service Revenue from current year | USD $ 132,416 |
Investment Income from prior year | USD $ 1,245 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ -1,363 |
Other Revenue from current year | USD $ -22,237 |
Gross receipts from all sources | USD $ 241,184 |
Net assets / fund balances at end of fiscal year | USD $ -34,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,070 |
Total liabilities at end of fiscal year | USD $ 58,040 |
Total liabilities at beginning of fiscal year | USD $ 46,920 |
Total assets at end of fiscal year | USD $ 23,257 |
Total assets at beginning of fiscal year | USD $ 48,990 |
Revenues less expenses for current year | USD $ -36,853 |
Revenues less expenses for previous year | USD $ 44,141 |
Total expenses for current year | USD $ 255,155 |
Total expenses for previous year | USD $ 130,268 |
Other expenses in current year | USD $ 80,887 |
Other expenses in previous year | USD $ 30,916 |
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 $ 174,268 |
Employee salary and benefits paid in previous year | USD $ 99,352 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 218,302 |
Total revenue in previous fiscal year | USD $ 174,409 |
Contributions and grants from current year | USD $ 108,118 |
Contributions and grants from previous year | USD $ 60,214 |
Cost of goods sold | USD $ 675 |
Gross sales of inventory assets | USD $ 645 |
2022-12-31 |
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Gross receipts from all sources | USD $ 175,772 |
Net assets / fund balances at end of fiscal year | USD $ 2,070 |
Net assets / fund balances at beginning of fiscal year | USD $ -42,071 |
Contributions, Grants, Gifts etc from current year | USD $ 60,214 |
Direct expenses fromspecial events | USD $ 1,363 |
Total revenue | USD $ 174,409 |
Employees salaries and other compensation and benefits | USD $ 99,352 |
Fees and other payments to independent contractors | USD $ 8,378 |
Total of all other expenses | USD $ 8,824 |
Total of all expenses | USD $ 130,268 |
Net assets or fund balances at end of year | USD $ 44,141 |
Net difference of special event income minus expenses | USD $ -1,363 |
Rent, utilities and maintenance costs | USD $ 13,714 |
2021-12-31 |
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Gross receipts from all sources | USD $ 24,231 |
Net assets / fund balances at end of fiscal year | USD $ -42,071 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,352 |
Contributions, Grants, Gifts etc from current year | USD $ 7,220 |
Total revenue | USD $ 24,231 |
Employees salaries and other compensation and benefits | USD $ 49,250 |
Fees and other payments to independent contractors | USD $ 8,148 |
Total of all other expenses | USD $ 5,917 |
Total of all expenses | USD $ 67,063 |
Net assets or fund balances at end of year | USD $ -42,832 |
Rent, utilities and maintenance costs | USD $ 3,748 |