Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,218,698

3 · Investment income

total $132,232 · excluded $132,232

7a · Gross sales of assets other than inventory

securities $1,150,000

7b · Less cost or other basis and sales expenses

securities $1,140,434

7c · Gain or loss

securities $9,566

7d · Net gain or loss

total $9,566 · excluded $9,566

1 · Grants to domestic organizations and governments

total $85,909 · program services $85,909

2 · Grants to domestic individuals

total $836,250 · program services $836,250

11c · Fees: accounting

total $12,600 · management and general $12,600

13 · Office expenses

total $8,976 · program services $2,760 · management and general $4,045 · fundraising $2,171

14 · Information technology

total $4,500 · program services $3,582 · management and general $918

24a · Other expenses: ADMINISTRATIVE FEES

total $157,077 · program services $117,808 · management and general $18,849 · fundraising $20,420

24b · Other expenses: MARKETING & MEETING EXP

total $89,308 · program services $73,486 · management and general $24 · fundraising $15,798

2 · Savings and temporary cash investments

beginning of year $967,568 · end of year $791,355

4 · Accounts receivable

beginning of year $158,660 · end of year $145,750

9 · Prepaid expenses and deferred charges

beginning of year $2,667 · end of year $2,667

11 · Investments: publicly traded securities

beginning of year $2,294,348 · end of year $2,673,802

17 · Accounts payable and accrued expenses

beginning of year $118,879 · end of year $125,709

27 · Net assets without donor restrictions

beginning of year $2,790,711 · end of year $2,968,107

28 · Net assets with donor restrictions

beginning of year $513,653 · end of year $519,758