Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,033,642

3 · Investment income

total $699,336 · excluded $699,336

7a · Gross sales of assets other than inventory

securities $1,339,665 · other assets $636,908

7b · Less cost or other basis and sales expenses

securities $1,392,777

7c · Gain or loss

securities -$53,112 · other assets $636,908

7d · Net gain or loss

total $583,796 · related or exempt $583,796

1 · Grants to domestic organizations and governments

total $817,716 · program services $817,716

2 · Grants to domestic individuals

total $77,289 · program services $77,289

7 · Other salaries and wages

total $313,451 · management and general $265,065 · fundraising $48,386

9 · Other employee benefits

total $101,116 · management and general $101,116

10 · Payroll taxes

total $25,696 · management and general $25,696

13 · Office expenses

total $3,917 · management and general $3,917

16 · Occupancy

total $25,592 · management and general $17,609 · fundraising $7,983

17 · Travel

total $4,050 · management and general $3,240 · fundraising $810

19 · Conferences, conventions and meetings

total $545 · management and general $545

22 · Depreciation, depletion and amortization

total $6,048 · management and general $6,048

23 · Insurance

total $8,276 · management and general $8,276

24a · Other expenses: PROGRAM ACTIVITIES

total $231,305 · program services $231,305

24b · Other expenses: PROFESSIONAL SERVICES

total $98,621 · management and general $98,621

24c · Other expenses: CONTRACTUAL EXPENSE

total $23,091 · management and general $23,091

24d · Other expenses: PUBLIC RELATIONS

total $15,065 · management and general $15,065

24e · All other expenses

total $30,610 · management and general $29,186 · fundraising $1,424

2 · Savings and temporary cash investments

beginning of year $1,927,960 · end of year $2,384,409

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

$94,587

10b · Land, buildings and equipment: accumulated depreciation

$88,762

10c · Land, buildings and equipment, net

beginning of year $7,883 · end of year $5,825

12 · Investments: other securities

beginning of year $29,699,126 · end of year $33,626,618

15 · Other assets

beginning of year $1,085,008 · end of year $1,152,288

17 · Accounts payable and accrued expenses

beginning of year $51,658 · end of year $34,112

25 · Other liabilities

beginning of year $380,492 · end of year $440,193

27 · Net assets without donor restrictions

beginning of year $1,713,737 · end of year $1,929,761

28 · Net assets with donor restrictions

beginning of year $30,574,090 · end of year $34,765,074