2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 720,500 |
Program Service Revenue from current year | USD $ 527,500 |
Investment Income from prior year | USD $ 1,300 |
Investment Income from current year | USD $ 5,105 |
Other Revenue from prior year | USD $ 17,225 |
Other Revenue from current year | USD $ 62,410 |
Gross receipts from all sources | USD $ 1,518,352 |
Net assets / fund balances at end of fiscal year | USD $ 22,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,816 |
Total liabilities at end of fiscal year | USD $ 1,377,402 |
Total liabilities at beginning of fiscal year | USD $ 979,495 |
Total assets at end of fiscal year | USD $ 1,400,086 |
Total assets at beginning of fiscal year | USD $ 1,179,311 |
Revenues less expenses for current year | USD $ -141,759 |
Revenues less expenses for previous year | USD $ 263,592 |
Total expenses for current year | USD $ 1,660,111 |
Total expenses for previous year | USD $ 1,798,676 |
Other expenses in current year | USD $ 381,027 |
Other expenses in previous year | USD $ 551,760 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,279,084 |
Employee salary and benefits paid in previous year | USD $ 1,246,916 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,518,352 |
Total revenue in previous fiscal year | USD $ 2,062,268 |
Contributions and grants from current year | USD $ 923,337 |
Contributions and grants from previous year | USD $ 1,323,243 |
Total of other revenue | USD $ 62,410 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 695,800 |
Program Service Revenue from current year | USD $ 720,500 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 1,300 |
Other Revenue from prior year | USD $ 14,092 |
Other Revenue from current year | USD $ 17,225 |
Gross receipts from all sources | USD $ 2,062,268 |
Net assets / fund balances at end of fiscal year | USD $ 199,816 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,776 |
Total liabilities at end of fiscal year | USD $ 979,495 |
Total liabilities at beginning of fiscal year | USD $ 945,367 |
Total assets at end of fiscal year | USD $ 1,179,311 |
Total assets at beginning of fiscal year | USD $ 881,591 |
Revenues less expenses for current year | USD $ 263,592 |
Revenues less expenses for previous year | USD $ 204,916 |
Total expenses for current year | USD $ 1,798,676 |
Total expenses for previous year | USD $ 1,566,283 |
Other expenses in current year | USD $ 551,760 |
Other expenses in previous year | USD $ 413,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,246,916 |
Employee salary and benefits paid in previous year | USD $ 1,153,012 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,062,268 |
Total revenue in previous fiscal year | USD $ 1,771,199 |
Contributions and grants from current year | USD $ 1,323,243 |
Contributions and grants from previous year | USD $ 1,061,176 |
Total of other revenue | USD $ 17,225 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,500 |
Program Service Revenue from current year | USD $ 695,800 |
Investment Income from prior year | USD $ 741 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 8,160 |
Other Revenue from current year | USD $ 14,092 |
Gross receipts from all sources | USD $ 1,771,199 |
Net assets / fund balances at end of fiscal year | USD $ -63,776 |
Net assets / fund balances at beginning of fiscal year | USD $ -268,692 |
Total liabilities at end of fiscal year | USD $ 945,367 |
Total liabilities at beginning of fiscal year | USD $ 729,831 |
Total assets at end of fiscal year | USD $ 881,591 |
Total assets at beginning of fiscal year | USD $ 461,139 |
Revenues less expenses for current year | USD $ 204,916 |
Revenues less expenses for previous year | USD $ -337,124 |
Total expenses for current year | USD $ 1,566,283 |
Total expenses for previous year | USD $ 1,314,682 |
Other expenses in current year | USD $ 413,271 |
Other expenses in previous year | USD $ 363,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,153,012 |
Employee salary and benefits paid in previous year | USD $ 951,479 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,771,199 |
Total revenue in previous fiscal year | USD $ 977,558 |
Contributions and grants from current year | USD $ 1,061,176 |
Contributions and grants from previous year | USD $ 498,157 |
Total of other revenue | USD $ 14,092 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,083 |
Program Service Revenue from current year | USD $ 470,500 |
Investment Income from prior year | USD $ 1,361 |
Investment Income from current year | USD $ 741 |
Other Revenue from prior year | USD $ 17,112 |
Other Revenue from current year | USD $ 8,160 |
Gross receipts from all sources | USD $ 977,558 |
Net assets / fund balances at end of fiscal year | USD $ -268,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,432 |
Total liabilities at end of fiscal year | USD $ 729,831 |
Total liabilities at beginning of fiscal year | USD $ 695,774 |
Total assets at end of fiscal year | USD $ 461,139 |
Total assets at beginning of fiscal year | USD $ 764,206 |
Revenues less expenses for current year | USD $ -337,124 |
Revenues less expenses for previous year | USD $ 185,332 |
Total expenses for current year | USD $ 1,314,682 |
Total expenses for previous year | USD $ 1,402,548 |
Other expenses in current year | USD $ 363,203 |
Other expenses in previous year | USD $ 513,875 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 951,479 |
Employee salary and benefits paid in previous year | USD $ 888,673 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 977,558 |
Total revenue in previous fiscal year | USD $ 1,587,880 |
Contributions and grants from current year | USD $ 498,157 |
Contributions and grants from previous year | USD $ 1,001,324 |
Revenue from membership dues | USD $ 34,800 |
Total of other revenue | USD $ 8,160 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 733,828 |
Program Service Revenue from current year | USD $ 568,083 |
Investment Income from prior year | USD $ 2,255 |
Investment Income from current year | USD $ 1,361 |
Other Revenue from prior year | USD $ 12,259 |
Other Revenue from current year | USD $ 17,112 |
Gross receipts from all sources | USD $ 1,587,880 |
Net assets / fund balances at end of fiscal year | USD $ 68,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,900 |
Total liabilities at end of fiscal year | USD $ 695,774 |
Total liabilities at beginning of fiscal year | USD $ 843,336 |
Total assets at end of fiscal year | USD $ 764,206 |
Total assets at beginning of fiscal year | USD $ 726,436 |
Revenues less expenses for current year | USD $ 185,332 |
Revenues less expenses for previous year | USD $ -235,603 |
Total expenses for current year | USD $ 1,402,548 |
Total expenses for previous year | USD $ 2,093,860 |
Other expenses in current year | USD $ 513,875 |
Other expenses in previous year | USD $ 755,374 |
Total fundraising expenses in current year | USD $ 7,998 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 888,673 |
Employee salary and benefits paid in previous year | USD $ 1,338,486 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,587,880 |
Total revenue in previous fiscal year | USD $ 1,858,257 |
Contributions and grants from current year | USD $ 1,001,324 |
Contributions and grants from previous year | USD $ 1,109,915 |
Revenue from membership dues | USD $ 134,150 |
Total of other revenue | USD $ 17,112 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,184 |
Program Service Revenue from prior year | USD $ 1,298,243 |
Program Service Revenue from current year | USD $ 733,828 |
Investment Income from prior year | USD $ 5,592 |
Investment Income from current year | USD $ 2,255 |
Other Revenue from prior year | USD $ 10,568 |
Other Revenue from current year | USD $ 12,259 |
Gross receipts from all sources | USD $ 1,858,257 |
Net assets / fund balances at end of fiscal year | USD $ -116,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,703 |
Total liabilities at end of fiscal year | USD $ 843,336 |
Total liabilities at beginning of fiscal year | USD $ 593,265 |
Total assets at end of fiscal year | USD $ 726,436 |
Total assets at beginning of fiscal year | USD $ 711,968 |
Revenues less expenses for current year | USD $ -235,603 |
Revenues less expenses for previous year | USD $ -485,452 |
Total expenses for current year | USD $ 2,093,860 |
Total expenses for previous year | USD $ 2,426,278 |
Other expenses in current year | USD $ 755,374 |
Other expenses in previous year | USD $ 784,586 |
Total fundraising expenses in current year | USD $ 82,477 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,338,486 |
Employee salary and benefits paid in previous year | USD $ 1,641,692 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,858,257 |
Total revenue in previous fiscal year | USD $ 1,940,826 |
Contributions and grants from current year | USD $ 1,109,915 |
Contributions and grants from previous year | USD $ 626,423 |
Revenue from membership dues | USD $ 255,000 |
Total of other revenue | USD $ 12,259 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,307,735 |
Program Service Revenue from current year | USD $ 1,298,243 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 5,592 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,568 |
Gross receipts from all sources | USD $ 1,940,826 |
Net assets / fund balances at end of fiscal year | USD $ 118,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 636,351 |
Total liabilities at end of fiscal year | USD $ 593,265 |
Total liabilities at beginning of fiscal year | USD $ 713,666 |
Total assets at end of fiscal year | USD $ 711,968 |
Total assets at beginning of fiscal year | USD $ 1,350,017 |
Revenues less expenses for current year | USD $ -485,452 |
Revenues less expenses for previous year | USD $ 140,267 |
Total expenses for current year | USD $ 2,426,278 |
Total expenses for previous year | USD $ 2,332,241 |
Other expenses in current year | USD $ 784,586 |
Other expenses in previous year | USD $ 812,600 |
Total fundraising expenses in current year | USD $ 59,484 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,641,692 |
Employee salary and benefits paid in previous year | USD $ 1,519,641 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,940,826 |
Total revenue in previous fiscal year | USD $ 2,472,508 |
Contributions and grants from current year | USD $ 626,423 |
Contributions and grants from previous year | USD $ 1,164,606 |
Revenue from membership dues | USD $ 162,500 |
Total of other revenue | USD $ 10,568 |