Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$94,199

2a · Program service revenue: MEMBERSHIP DUES

total $285,763 · related or exempt $285,763

3 · Investment income

total $9,072 · related or exempt $9,072

8a · Fundraising events: gross income

$160,696

8b · Fundraising events: direct expenses

$78,988

8c · Net income from fundraising events

total $81,708 · excluded $81,708

11a · Other revenue: ADVERTISING

total $8,249 · related or exempt $8,249

11b · Other revenue: ENERGY PROGRAM

total $3,235 · related or exempt $3,235

11c · Other revenue: MISCELLANEOUS

total $555 · related or exempt $555

11e · Other revenue, total

$12,039

7 · Other salaries and wages

total $214,259 · program services $152,124 · management and general $62,135

9 · Other employee benefits

total $35,974 · program services $25,542 · management and general $10,432

10 · Payroll taxes

total $17,312 · program services $12,292 · management and general $5,020

13 · Office expenses

total $19,387 · program services $9,887 · management and general $9,500

14 · Information technology

total $3,138 · management and general $3,138

16 · Occupancy

total $35,616 · program services $26,712 · management and general $8,904

22 · Depreciation, depletion and amortization

total $4,516 · management and general $4,516

23 · Insurance

total $7,769 · management and general $7,769

24a · Other expenses: PROFESSIONAL FEES

total $46,319 · program services $32,886 · management and general $13,433

24b · Other expenses: TELEPHONE

total $5,989 · program services $4,492 · management and general $1,497

24c · Other expenses: MISCELLANEOUS

total $5,768 · management and general $5,768

24d · Other expenses: MEMBERSHIP DUES

total $3,819 · management and general $3,819

24e · All other expenses

total $2,785 · management and general $2,785

1 · Cash, non-interest-bearing

beginning of year $274,824 · end of year $104,856

2 · Savings and temporary cash investments

end of year $272,132

4 · Accounts receivable

beginning of year $16,758 · end of year $22,054

9 · Prepaid expenses and deferred charges

beginning of year $3,570 · end of year $4,572

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

$105,674

10b · Land, buildings and equipment: accumulated depreciation

$98,116

10c · Land, buildings and equipment, net

beginning of year $12,074 · end of year $7,558

15 · Other assets

beginning of year $50 · end of year $50

17 · Accounts payable and accrued expenses

beginning of year $2,426 · end of year $1,432

19 · Deferred revenue

beginning of year $62,676 · end of year $87,758

25 · Other liabilities

beginning of year $5,069 · end of year $4,797

27 · Net assets without donor restrictions

beginning of year $237,105 · end of year $317,235