Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,141,182

1g · Noncash contributions included above

$396,052

3 · Investment income

total $217,076 · excluded $217,076

7a · Gross sales of assets other than inventory

securities $3,491,726

7b · Less cost or other basis and sales expenses

securities $3,219,680

7c · Gain or loss

securities $272,046

7d · Net gain or loss

total $272,046 · related or exempt $272,046

11a · Other revenue: MISCELLANEOUS REVENUE

total $560,089 · related or exempt $560,089

11e · Other revenue, total

$560,089

2 · Grants to domestic individuals

total $666,636 · program services $666,636

24a · Other expenses: GRANT EXPENSES

total $435,837 · management and general $435,837

24b · Other expenses: SALARIES & WAGES REIMB.

total $217,779 · management and general $217,779

24c · Other expenses: ADMIN FEES

total $104,735 · management and general $104,735

24d · Other expenses: PRINTING AND SUPPLIES

total $37,679 · management and general $37,679

24e · All other expenses

total $112,410 · management and general $112,410

2 · Savings and temporary cash investments

beginning of year $695,656 · end of year $91,532

3 · Pledges and grants receivable

beginning of year $168,138 · end of year $190,921

4 · Accounts receivable

beginning of year $9,024 · end of year $1,970

9 · Prepaid expenses and deferred charges

beginning of year $1,529 · end of year $3,033

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

$160,735

10b · Land, buildings and equipment: accumulated depreciation

$160,735

11 · Investments: publicly traded securities

beginning of year $4,486,665 · end of year $5,681,107

15 · Other assets

beginning of year $75,165 · end of year $35,577

27 · Net assets without donor restrictions

beginning of year $1,499,512 · end of year $1,638,435

28 · Net assets with donor restrictions

beginning of year $3,936,665 · end of year $4,365,705