Form 990 for tax year 2024

1c · Fundraising events

$520,100

1f · All other contributions, gifts and grants

$378,196

3 · Investment income

total $369,399 · excluded $369,399

8a · Fundraising events: gross income

$156,099

8a · Fundraising events: contributions included on line 1c

$520,100

8b · Fundraising events: direct expenses

$181,971

8c · Net income from fundraising events

total -$25,872 · excluded -$25,872

3 · Grants to foreign organizations and individuals

total $1,191,500 · program services $1,191,500

7 · Other salaries and wages

total $212,717 · management and general $212,717

9 · Other employee benefits

total $11,136 · management and general $11,136

10 · Payroll taxes

total $16,340 · management and general $16,340

11c · Fees: accounting

total $30,175 · management and general $30,175

13 · Office expenses

total $942 · management and general $942

16 · Occupancy

total $10,246 · management and general $10,246

17 · Travel

total $859,543 · program services $859,543

19 · Conferences, conventions and meetings

total $52,702 · management and general $52,702

22 · Depreciation, depletion and amortization

total $232 · management and general $232

23 · Insurance

total $2,661 · management and general $2,661

24a · Other expenses: BANK CHARGES & FEES

total $10,546 · management and general $10,546

24b · Other expenses: PRINTING

total $9,367 · management and general $9,367

24c · Other expenses: SUPPLIES

total $4,456 · management and general $4,456

24d · Other expenses: TELEPHONE

total $1,591 · management and general $1,591

1 · Cash, non-interest-bearing

beginning of year $694,366 · end of year $500,602

2 · Savings and temporary cash investments

beginning of year $1,858,526 · end of year $1,538,598

3 · Pledges and grants receivable

beginning of year $1,887,834 · end of year $597,500

9 · Prepaid expenses and deferred charges

beginning of year $992 · end of year $970

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

$1,550

10b · Land, buildings and equipment: accumulated depreciation

$1,550

10c · Land, buildings and equipment, net

beginning of year $232 · end of year $0

11 · Investments: publicly traded securities

beginning of year $5,624,842 · end of year $5,890,598

15 · Other assets

beginning of year $500,000 · end of year $500,000

17 · Accounts payable and accrued expenses

beginning of year $936,053 · end of year $836,255

18 · Grants payable

beginning of year $282,000

27 · Net assets without donor restrictions

beginning of year $1,548,273 · end of year $1,841,072

28 · Net assets with donor restrictions

beginning of year $7,800,466 · end of year $6,350,941