Form 990 for tax year 2024

1c · Fundraising events

$61,989

1f · All other contributions, gifts and grants

$3,529,057

3 · Investment income

total $259,450 · excluded $259,450

7a · Gross sales of assets other than inventory

securities $25,096

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $25,096

7d · Net gain or loss

total $25,096 · excluded $25,096

8a · Fundraising events: gross income

$101,500

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

$61,989

8b · Fundraising events: direct expenses

$32,673

8c · Net income from fundraising events

total $68,827 · excluded $68,827

1 · Grants to domestic organizations and governments

total $2,103,621 · program services $2,103,621

2 · Grants to domestic individuals

total $10,500 · program services $10,500

7 · Other salaries and wages

total $276,000 · fundraising $276,000

11f · Fees: investment management

total $41,992 · management and general $41,992

11g · Fees: other

total $33,941 · program services $22,471 · management and general $11,470

12 · Advertising and promotion

total $118 · program services $69 · management and general $47 · fundraising $2

13 · Office expenses

total $38,986 · program services $18,856 · management and general $16,359 · fundraising $3,771

19 · Conferences, conventions and meetings

total $18,006 · program services $1,333 · management and general $13,013 · fundraising $3,660

24a · Other expenses: FUNDRAISING EXPENSES

total $426,158 · program services $164,133 · management and general $217,045 · fundraising $44,980

24b · Other expenses: DUES AND FEES

total $4,815 · program services $143 · management and general $3,626 · fundraising $1,046

1 · Cash, non-interest-bearing

beginning of year $145,832 · end of year $8,735

2 · Savings and temporary cash investments

beginning of year $1,496,507 · end of year $1,830,925

4 · Accounts receivable

beginning of year $225,535 · end of year $208,165

9 · Prepaid expenses and deferred charges

beginning of year $3,286 · end of year $2,898

11 · Investments: publicly traded securities

beginning of year $6,669,489 · end of year $9,056,362

15 · Other assets

beginning of year $30,390 · end of year $30,390

17 · Accounts payable and accrued expenses

beginning of year $520,666 · end of year $855,273

27 · Net assets without donor restrictions

beginning of year $6,710,181 · end of year $9,550,662

28 · Net assets with donor restrictions

beginning of year $1,340,192 · end of year $731,540