Form 990 for tax year 2023

1b · Membership dues

$5,809

1e · Government grants (contributions)

$123,157

1f · All other contributions, gifts and grants

$26,068

2a · Program service revenue: program income

total $7,540 · related or exempt $7,540

3 · Investment income

total $7,322 · related or exempt $7,322

7 · Other salaries and wages

total $25,920 · program services $25,920

10 · Payroll taxes

total $1,270 · program services $1,270

11a · Fees: management

total $11,624 · program services $11,624

11c · Fees: accounting

total $3,300 · management and general $3,300

13 · Office expenses

total $13,607 · management and general $13,607

23 · Insurance

total $4,536 · management and general $4,536

24a · Other expenses: direct program expenses

total $69,411 · program services $69,411

24b · Other expenses: newsletter

total $2,698 · program services $2,698

1 · Cash, non-interest-bearing

beginning of year $38,349 · end of year $18,786

9 · Prepaid expenses and deferred charges

beginning of year $566 · end of year $632

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

$27,725

10c · Land, buildings and equipment, net

beginning of year $27,725 · end of year $27,725

11 · Investments: publicly traded securities

beginning of year $102,122 · end of year $165,881

17 · Accounts payable and accrued expenses

beginning of year $37,599 · end of year $35,894

27 · Net assets without donor restrictions

beginning of year $108,429 · end of year $101,614

28 · Net assets with donor restrictions

beginning of year $22,734 · end of year $75,516