Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,364,190

3 · Investment income

total $29,879 · excluded $29,879

7a · Gross sales of assets other than inventory

securities $8,427

7b · Less cost or other basis and sales expenses

securities $5,394

7c · Gain or loss

securities $3,033

7d · Net gain or loss

total $3,033 · excluded $3,033

3 · Grants to foreign organizations and individuals

total $724,031 · program services $724,031

5 · Compensation of officers, directors and key employees

total $126,250 · program services $101,001 · management and general $25,249

10 · Payroll taxes

total $9,594 · program services $7,675 · management and general $1,919

11c · Fees: accounting

total $2,738 · management and general $2,738

11g · Fees: other

total $4,500 · management and general $4,500

13 · Office expenses

total $1,728 · management and general $1,188 · fundraising $540

14 · Information technology

total $474 · management and general $474

17 · Travel

total $7,933 · fundraising $7,933

23 · Insurance

total $5,786 · management and general $5,786

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $13,357 · management and general $13,357

24b · Other expenses: BANK AND SERVICE FEES

total $1,665 · fundraising $1,665

24c · Other expenses: EVENT EXPENSE

total $510 · fundraising $510

1 · Cash, non-interest-bearing

beginning of year $44,316 · end of year $55,970

2 · Savings and temporary cash investments

beginning of year $1,137,410 · end of year $1,623,847

9 · Prepaid expenses and deferred charges

beginning of year $1,024 · end of year $1,093

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

$798

10c · Land, buildings and equipment, net

beginning of year $798 · end of year $798

17 · Accounts payable and accrued expenses

beginning of year $699 · end of year $323

27 · Net assets without donor restrictions

beginning of year $1,182,849 · end of year $1,681,385