Form 990 for tax year 2024

1e · Government grants (contributions)

$41,980

1f · All other contributions, gifts and grants

$154,390

3 · Investment income

total $10,871 · excluded $10,871

11a · Other revenue: OTHER INCOME

total $12,960 · related or exempt $12,960

11e · Other revenue, total

$12,960

2 · Grants to domestic individuals

total $69,328 · program services $69,328

5 · Compensation of officers, directors and key employees

total $75,800 · program services $43,206 · management and general $7,580 · fundraising $25,014

10 · Payroll taxes

total $7,248 · program services $4,131 · management and general $725 · fundraising $2,392

11c · Fees: accounting

total $7,300 · management and general $7,300

13 · Office expenses

total $269 · program services $96 · management and general $30 · fundraising $143

23 · Insurance

total $1,423 · management and general $1,423

24a · Other expenses: MISCELLANEOUS

total $4,515 · program services $1,806 · management and general $903 · fundraising $1,806

1 · Cash, non-interest-bearing

beginning of year $286,392 · end of year $271,384

2 · Savings and temporary cash investments

beginning of year $109,062 · end of year $109,924

3 · Pledges and grants receivable

end of year $88,127

9 · Prepaid expenses and deferred charges

beginning of year $173

11 · Investments: publicly traded securities

beginning of year $372,469 · end of year $384,867

17 · Accounts payable and accrued expenses

beginning of year $6,251 · end of year $6,417

25 · Other liabilities

beginning of year $12,960

27 · Net assets without donor restrictions

beginning of year $457,033 · end of year $448,576

28 · Net assets with donor restrictions

beginning of year $291,852 · end of year $399,309