Form 990 for tax year 2024

1e · Government grants (contributions)

$358,311

2a · Program service revenue: LOAN FEES

total $24 · related or exempt $24

3 · Investment income

total $15,993 · excluded $15,993

5 · Compensation of officers, directors and key employees

total $26,688 · program services $26,688

11c · Fees: accounting

total $12,732 · program services $12,732

11g · Fees: other

total $217,574 · program services $217,574

12 · Advertising and promotion

total $18,239 · program services $18,239

13 · Office expenses

total $14,189 · program services $12,487 · management and general $1,702

16 · Occupancy

total $22,595 · program services $22,595

17 · Travel

total $75 · program services $75

23 · Insurance

total $2,087 · program services $2,087

24a · Other expenses: BAD DEBT EXPENSE

total $4,960 · program services $4,960

24b · Other expenses: MEMBERSHIPS & DUES

total $1,356 · program services $1,356

24c · Other expenses: LICENSES AND FEES

total $810 · program services $585 · management and general $225

1 · Cash, non-interest-bearing

beginning of year $243 · end of year $35,086

2 · Savings and temporary cash investments

end of year $156,938

3 · Pledges and grants receivable

end of year $150,000

4 · Accounts receivable

beginning of year $53,268 · end of year $52,949

9 · Prepaid expenses and deferred charges

beginning of year $24,680 · end of year $10,651

13 · Investments: program-related

beginning of year $492,448 · end of year $308,304

15 · Other assets

beginning of year $226,313 · end of year $117,257

17 · Accounts payable and accrued expenses

beginning of year $54 · end of year $1,436

25 · Other liabilities

beginning of year $167,305 · end of year $147,133

27 · Net assets without donor restrictions

beginning of year $391,615 · end of year $219,471

28 · Net assets with donor restrictions

beginning of year $237,978 · end of year $463,145