Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,451,775

1g · Noncash contributions included above

$782,933

3 · Investment income

total $273,525 · related or exempt $273,525

7a · Gross sales of assets other than inventory

securities $2,085,798

7b · Less cost or other basis and sales expenses

securities $2,049,551

7c · Gain or loss

securities $36,247

7d · Net gain or loss

total $36,247 · related or exempt $36,247

1 · Grants to domestic organizations and governments

total $455,005 · program services $455,005

5 · Compensation of officers, directors and key employees

total $52,083 · program services $26,041 · management and general $15,625 · fundraising $10,417

8 · Pension plan contributions

total $1,500 · program services $750 · management and general $450 · fundraising $300

10 · Payroll taxes

total $2,955 · program services $1,477 · management and general $887 · fundraising $591

11b · Fees: legal

total $27,722 · management and general $27,722

11c · Fees: accounting

total $4,480 · management and general $4,480

11f · Fees: investment management

total $16,634 · program services $16,634

11g · Fees: other

total $13,020 · program services $3,255 · management and general $3,255 · fundraising $6,510

13 · Office expenses

total $14,804 · management and general $12,234 · fundraising $2,570

22 · Depreciation, depletion and amortization

total $530 · management and general $530

23 · Insurance

total $933 · management and general $933

24a · Other expenses: RENT EXPENSE

total $6,300 · management and general $6,300

24b · Other expenses: DUES & SUBSCRIPTIONS

total $3,377 · management and general $3,377

24c · Other expenses: MARKETING

total $3,063 · program services $2,283 · fundraising $780

24d · Other expenses: MISCELLANEOUS

total $803 · management and general $803

24e · All other expenses

total $717 · management and general $717

1 · Cash, non-interest-bearing

beginning of year $1,300,214 · end of year $356,175

2 · Savings and temporary cash investments

beginning of year $1,785,584 · end of year $1,206,806

3 · Pledges and grants receivable

end of year $154,246

9 · Prepaid expenses and deferred charges

beginning of year $4,968 · end of year $5,085

10a · Land, buildings and equipment: cost or other basis

$1,454

10b · Land, buildings and equipment: accumulated depreciation

$1,454

10c · Land, buildings and equipment, net

beginning of year $530 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,716,653 · end of year $5,633,771

17 · Accounts payable and accrued expenses

beginning of year $1,743 · end of year $3,422

27 · Net assets without donor restrictions

beginning of year $1,390,799 · end of year $843,896

28 · Net assets with donor restrictions

beginning of year $3,415,407 · end of year $6,508,765