Form 990 for tax year 2024

1b · Membership dues

$119,693

1c · Fundraising events

$102,024

1f · All other contributions, gifts and grants

$1,646,634

1g · Noncash contributions included above

$449,857

3 · Investment income

total $165,612 · excluded $165,612

8a · Fundraising events: gross income

$1,131,946

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

$102,024

8b · Fundraising events: direct expenses

$278,547

8c · Net income from fundraising events

total $853,399 · excluded $853,399

10a · Gross sales of inventory

$395,240

10b · Cost of goods sold

$395,240

1 · Grants to domestic organizations and governments

total $2,111,750 · program services $2,111,750

2 · Grants to domestic individuals

total $18,100 · program services $18,100

7 · Other salaries and wages

total $174,888 · program services $31,809 · management and general $19,059 · fundraising $124,020

11c · Fees: accounting

total $36,005 · management and general $28,505 · fundraising $7,500

13 · Office expenses

total $25,608 · management and general $9,842 · fundraising $15,766

14 · Information technology

total $18,288 · program services $4,713 · management and general $1,914 · fundraising $11,661

16 · Occupancy

total $88,025 · management and general $12,008 · fundraising $76,017

23 · Insurance

total $7,375 · program services $159 · management and general $1,860 · fundraising $5,356

24a · Other expenses: MARKETING AND PROMOTION

total $32,280 · program services $440 · management and general $6,787 · fundraising $25,053

24b · Other expenses: HAULING EXPENSES

total $14,070 · fundraising $14,070

24c · Other expenses: REPAIRS AND MAINTENANCE

total $6,648 · fundraising $6,648

24d · Other expenses: SUPPLIES

total $3,941 · management and general $3,770 · fundraising $171

24e · All other expenses

total $3,568 · program services $44 · management and general $1,299 · fundraising $2,225

1 · Cash, non-interest-bearing

beginning of year $342,650 · end of year $230,366

2 · Savings and temporary cash investments

beginning of year $965,906 · end of year $247,237

4 · Accounts receivable

beginning of year $40,000 · end of year $138,246

9 · Prepaid expenses and deferred charges

beginning of year $666 · end of year $6,656

11 · Investments: publicly traded securities

beginning of year $1,886,824 · end of year $2,966,118

14 · Intangible assets

end of year $157,221

15 · Other assets

beginning of year $790 · end of year $790

17 · Accounts payable and accrued expenses

beginning of year $25,822 · end of year $41,157

18 · Grants payable

beginning of year $59,500 · end of year $53,600

25 · Other liabilities

end of year $161,801

27 · Net assets without donor restrictions

beginning of year $3,144,340 · end of year $3,483,902

28 · Net assets with donor restrictions

beginning of year $7,174 · end of year $6,174