FINANCIAL STATEMENT January 1, 2023 — December 31, 2023Tax ID: 46-3687863
REVENUES |
|
General Fund Contributions (Forgiveness of Loan)........ |
$100.00 |
Gift In Kind.................................................................. |
$107.88 |
Amazon Smile............................................................ |
$24.84 |
Sign Program Grant.................................................... |
$5,460.00 |
Refund Website Email Address..................................... |
$32.04 |
Savings Account Interest............................................ |
$1.32 |
Total Revenues (2023) .......................................... |
$5,726.08 |
ASSETS |
|
Retained Contributions (2022).......................... |
$684.85 |
LIABILITIES............................................................. |
$ 0.00 |
Total Revenues & Assets ........................................ |
$6,410.93 |
EXPENSES |
|
ADMINISTRATIVE |
Website Host Services...................................... |
$107.88 |
Website SSL Certificate..................................... |
$99.99 |
DOJ Annual Renewal Fee................................... |
$25.00 |
Website Emai Adresses..................................... |
$65.52 |
Total Expenses 2023.............................................. |
$298.39 |
2023 ENDING NET ASSETS ................................... |
$6,112.54 |