2023-12-31 |
---|
Total unrelated business income | USD $ -10,302 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,405 |
Program Service Revenue from current year | USD $ 504,548 |
Investment Income from prior year | USD $ 45,672 |
Investment Income from current year | USD $ 72,075 |
Other Revenue from prior year | USD $ 283,978 |
Other Revenue from current year | USD $ 242,522 |
Gross receipts from all sources | USD $ 1,992,055 |
Net assets / fund balances at end of fiscal year | USD $ 2,211,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,225 |
Total liabilities at end of fiscal year | USD $ 1,229,650 |
Total liabilities at beginning of fiscal year | USD $ 1,270,077 |
Total assets at end of fiscal year | USD $ 3,441,476 |
Total assets at beginning of fiscal year | USD $ 3,450,302 |
Revenues less expenses for current year | USD $ 24,868 |
Revenues less expenses for previous year | USD $ 281,950 |
Total expenses for current year | USD $ 1,697,474 |
Total expenses for previous year | USD $ 1,481,430 |
Other expenses in current year | USD $ 928,306 |
Other expenses in previous year | USD $ 750,876 |
Total fundraising expenses in current year | USD $ 109,538 |
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 $ 752,247 |
Employee salary and benefits paid in previous year | USD $ 701,426 |
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 $ 16,921 |
Grants and similar amounts paid in previous year | USD $ 29,128 |
Total revenue in current fiscal year | USD $ 1,722,342 |
Total revenue in previous fiscal year | USD $ 1,763,380 |
Contributions and grants from current year | USD $ 903,197 |
Contributions and grants from previous year | USD $ 1,119,325 |
Gross income from fundraising events | USD $ 25,155 |
Cost of goods sold | USD $ 244,558 |
Gross sales of inventory assets | USD $ 388,092 |
Total of other revenue | USD $ 98,988 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,011 |
Program Service Revenue from current year | USD $ 314,405 |
Investment Income from prior year | USD $ 294,637 |
Investment Income from current year | USD $ 45,672 |
Other Revenue from prior year | USD $ 366,489 |
Other Revenue from current year | USD $ 283,978 |
Gross receipts from all sources | USD $ 1,989,865 |
Net assets / fund balances at end of fiscal year | USD $ 2,180,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,170,167 |
Total liabilities at end of fiscal year | USD $ 1,270,077 |
Total liabilities at beginning of fiscal year | USD $ 1,546,779 |
Total assets at end of fiscal year | USD $ 3,450,302 |
Total assets at beginning of fiscal year | USD $ 3,716,946 |
Revenues less expenses for current year | USD $ 281,950 |
Revenues less expenses for previous year | USD $ 442,956 |
Total expenses for current year | USD $ 1,481,430 |
Total expenses for previous year | USD $ 1,199,779 |
Other expenses in current year | USD $ 750,876 |
Other expenses in previous year | USD $ 589,964 |
Total fundraising expenses in current year | USD $ 97,946 |
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 $ 701,426 |
Employee salary and benefits paid in previous year | USD $ 601,609 |
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 $ 29,128 |
Grants and similar amounts paid in previous year | USD $ 8,206 |
Total revenue in current fiscal year | USD $ 1,763,380 |
Total revenue in previous fiscal year | USD $ 1,642,735 |
Contributions and grants from current year | USD $ 1,119,325 |
Contributions and grants from previous year | USD $ 658,598 |
Gross income from fundraising events | USD $ 23,867 |
Cost of goods sold | USD $ 202,618 |
Gross sales of inventory assets | USD $ 340,654 |
Total of other revenue | USD $ 145,942 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,214 |
Program Service Revenue from current year | USD $ 323,011 |
Investment Income from prior year | USD $ 142,112 |
Investment Income from current year | USD $ 294,637 |
Other Revenue from prior year | USD $ 66,356 |
Other Revenue from current year | USD $ 366,489 |
Gross receipts from all sources | USD $ 1,797,257 |
Net assets / fund balances at end of fiscal year | USD $ 2,170,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,394,279 |
Total liabilities at end of fiscal year | USD $ 1,546,779 |
Total liabilities at beginning of fiscal year | USD $ 705,474 |
Total assets at end of fiscal year | USD $ 3,716,946 |
Total assets at beginning of fiscal year | USD $ 3,099,753 |
Revenues less expenses for current year | USD $ 442,956 |
Revenues less expenses for previous year | USD $ -260,327 |
Total expenses for current year | USD $ 1,199,779 |
Total expenses for previous year | USD $ 946,129 |
Other expenses in current year | USD $ 589,964 |
Other expenses in previous year | USD $ 420,728 |
Total fundraising expenses in current year | USD $ 67,624 |
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 $ 601,609 |
Employee salary and benefits paid in previous year | USD $ 515,533 |
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 $ 8,206 |
Grants and similar amounts paid in previous year | USD $ 9,868 |
Total revenue in current fiscal year | USD $ 1,642,735 |
Total revenue in previous fiscal year | USD $ 685,802 |
Contributions and grants from current year | USD $ 658,598 |
Contributions and grants from previous year | USD $ 435,120 |
Gross income from fundraising events | USD $ 5,670 |
Cost of goods sold | USD $ 148,852 |
Gross sales of inventory assets | USD $ 240,144 |
Total of other revenue | USD $ 275,197 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,890 |
Program Service Revenue from prior year | USD $ 322,333 |
Program Service Revenue from current year | USD $ 42,214 |
Investment Income from prior year | USD $ 383,773 |
Investment Income from current year | USD $ 142,112 |
Other Revenue from prior year | USD $ 174,208 |
Other Revenue from current year | USD $ 66,356 |
Gross receipts from all sources | USD $ 759,729 |
Net assets / fund balances at end of fiscal year | USD $ 2,394,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,509 |
Total liabilities at end of fiscal year | USD $ 705,474 |
Total liabilities at beginning of fiscal year | USD $ 374,678 |
Total assets at end of fiscal year | USD $ 3,099,753 |
Total assets at beginning of fiscal year | USD $ 2,954,187 |
Revenues less expenses for current year | USD $ -260,327 |
Revenues less expenses for previous year | USD $ 75,744 |
Total expenses for current year | USD $ 946,129 |
Total expenses for previous year | USD $ 1,340,129 |
Other expenses in current year | USD $ 420,728 |
Other expenses in previous year | USD $ 634,395 |
Total fundraising expenses in current year | USD $ 83,261 |
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 $ 515,533 |
Employee salary and benefits paid in previous year | USD $ 698,274 |
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 $ 9,868 |
Grants and similar amounts paid in previous year | USD $ 7,460 |
Total revenue in current fiscal year | USD $ 685,802 |
Total revenue in previous fiscal year | USD $ 1,415,873 |
Contributions and grants from current year | USD $ 435,120 |
Contributions and grants from previous year | USD $ 535,559 |
Gross income from fundraising events | USD $ 5,032 |
Cost of goods sold | USD $ 68,895 |
Gross sales of inventory assets | USD $ 110,162 |
Total of other revenue | USD $ 25,089 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,212 |
Program Service Revenue from current year | USD $ 322,333 |
Investment Income from prior year | USD $ 825,940 |
Investment Income from current year | USD $ 383,773 |
Other Revenue from prior year | USD $ 233,126 |
Other Revenue from current year | USD $ 174,208 |
Gross receipts from all sources | USD $ 1,741,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,579,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,645,554 |
Total liabilities at end of fiscal year | USD $ 374,678 |
Total liabilities at beginning of fiscal year | USD $ 210,657 |
Total assets at end of fiscal year | USD $ 2,954,187 |
Total assets at beginning of fiscal year | USD $ 2,856,211 |
Revenues less expenses for current year | USD $ 75,744 |
Revenues less expenses for previous year | USD $ 780,064 |
Total expenses for current year | USD $ 1,340,129 |
Total expenses for previous year | USD $ 1,308,206 |
Other expenses in current year | USD $ 634,395 |
Other expenses in previous year | USD $ 692,259 |
Total fundraising expenses in current year | USD $ 89,017 |
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 $ 698,274 |
Employee salary and benefits paid in previous year | USD $ 608,027 |
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 $ 7,460 |
Grants and similar amounts paid in previous year | USD $ 7,920 |
Total revenue in current fiscal year | USD $ 1,415,873 |
Total revenue in previous fiscal year | USD $ 2,088,270 |
Contributions and grants from current year | USD $ 535,559 |
Contributions and grants from previous year | USD $ 708,992 |
Gross income from fundraising events | USD $ 46,093 |
Cost of goods sold | USD $ 279,283 |
Gross sales of inventory assets | USD $ 431,311 |
Total of other revenue | USD $ 22,180 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,880 |
Program Service Revenue from current year | USD $ 320,212 |
Investment Income from prior year | USD $ 46,807 |
Investment Income from current year | USD $ 825,940 |
Other Revenue from prior year | USD $ 265,930 |
Other Revenue from current year | USD $ 233,126 |
Gross receipts from all sources | USD $ 2,634,060 |
Net assets / fund balances at end of fiscal year | USD $ 2,645,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,965,975 |
Total liabilities at end of fiscal year | USD $ 210,657 |
Total liabilities at beginning of fiscal year | USD $ 726,975 |
Total assets at end of fiscal year | USD $ 2,856,211 |
Total assets at beginning of fiscal year | USD $ 2,692,950 |
Revenues less expenses for current year | USD $ 780,064 |
Revenues less expenses for previous year | USD $ 5,767 |
Total expenses for current year | USD $ 1,308,206 |
Total expenses for previous year | USD $ 1,356,771 |
Other expenses in current year | USD $ 692,259 |
Other expenses in previous year | USD $ 745,023 |
Total fundraising expenses in current year | USD $ 82,250 |
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 $ 608,027 |
Employee salary and benefits paid in previous year | USD $ 602,611 |
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 $ 7,920 |
Grants and similar amounts paid in previous year | USD $ 9,137 |
Total revenue in current fiscal year | USD $ 2,088,270 |
Total revenue in previous fiscal year | USD $ 1,362,538 |
Contributions and grants from current year | USD $ 708,992 |
Contributions and grants from previous year | USD $ 635,921 |
Gross income from fundraising events | USD $ 50,280 |
Cost of goods sold | USD $ 276,667 |
Gross sales of inventory assets | USD $ 441,503 |
Total of other revenue | USD $ 68,290 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -114 |
Program Service Revenue from prior year | USD $ 327,950 |
Program Service Revenue from current year | USD $ 413,880 |
Investment Income from prior year | USD $ 58,042 |
Investment Income from current year | USD $ 46,807 |
Other Revenue from prior year | USD $ 245,385 |
Other Revenue from current year | USD $ 265,930 |
Gross receipts from all sources | USD $ 1,714,745 |
Net assets / fund balances at end of fiscal year | USD $ 1,965,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,850,868 |
Total liabilities at end of fiscal year | USD $ 726,975 |
Total liabilities at beginning of fiscal year | USD $ 551,714 |
Total assets at end of fiscal year | USD $ 2,692,950 |
Total assets at beginning of fiscal year | USD $ 2,402,582 |
Revenues less expenses for current year | USD $ 5,767 |
Revenues less expenses for previous year | USD $ -35,907 |
Total expenses for current year | USD $ 1,356,771 |
Total expenses for previous year | USD $ 1,203,054 |
Other expenses in current year | USD $ 745,023 |
Other expenses in previous year | USD $ 617,516 |
Total fundraising expenses in current year | USD $ 84,367 |
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 $ 602,611 |
Employee salary and benefits paid in previous year | USD $ 572,962 |
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 $ 9,137 |
Grants and similar amounts paid in previous year | USD $ 12,576 |
Total revenue in current fiscal year | USD $ 1,362,538 |
Total revenue in previous fiscal year | USD $ 1,167,147 |
Contributions and grants from current year | USD $ 635,921 |
Contributions and grants from previous year | USD $ 535,770 |
Gross income from fundraising events | USD $ 55,043 |
Cost of goods sold | USD $ 297,164 |
Gross sales of inventory assets | USD $ 473,378 |
Total of other revenue | USD $ 89,716 |
2016-12-31 |
---|
Total unrelated business income | USD $ 13 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,092 |
Program Service Revenue from current year | USD $ 327,950 |
Investment Income from prior year | USD $ 70,364 |
Investment Income from current year | USD $ 58,042 |
Other Revenue from prior year | USD $ 231,973 |
Other Revenue from current year | USD $ 245,385 |
Gross receipts from all sources | USD $ 1,538,288 |
Net assets / fund balances at end of fiscal year | USD $ 1,850,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,860,706 |
Total liabilities at end of fiscal year | USD $ 551,714 |
Total liabilities at beginning of fiscal year | USD $ 484,666 |
Total assets at end of fiscal year | USD $ 2,402,582 |
Total assets at beginning of fiscal year | USD $ 2,345,372 |
Revenues less expenses for current year | USD $ -35,907 |
Revenues less expenses for previous year | USD $ 158,053 |
Total expenses for current year | USD $ 1,203,054 |
Total expenses for previous year | USD $ 1,247,993 |
Other expenses in current year | USD $ 617,516 |
Other expenses in previous year | USD $ 634,092 |
Total fundraising expenses in current year | USD $ 75,914 |
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 $ 572,962 |
Employee salary and benefits paid in previous year | USD $ 598,321 |
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 $ 12,576 |
Grants and similar amounts paid in previous year | USD $ 15,580 |
Total revenue in current fiscal year | USD $ 1,167,147 |
Total revenue in previous fiscal year | USD $ 1,406,046 |
Contributions and grants from current year | USD $ 535,770 |
Contributions and grants from previous year | USD $ 748,617 |
Gross income from fundraising events | USD $ 48,311 |
Cost of goods sold | USD $ 322,830 |
Gross sales of inventory assets | USD $ 505,689 |
Total of other revenue | USD $ 62,526 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -92 |
Program Service Revenue from prior year | USD $ 328,989 |
Program Service Revenue from current year | USD $ 355,092 |
Investment Income from prior year | USD $ 63,098 |
Investment Income from current year | USD $ 70,364 |
Other Revenue from prior year | USD $ 268,128 |
Other Revenue from current year | USD $ 231,973 |
Gross receipts from all sources | USD $ 2,263,907 |
Net assets / fund balances at end of fiscal year | USD $ 1,860,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,763,708 |
Total liabilities at end of fiscal year | USD $ 484,666 |
Total liabilities at beginning of fiscal year | USD $ 531,740 |
Total assets at end of fiscal year | USD $ 2,345,372 |
Total assets at beginning of fiscal year | USD $ 2,295,448 |
Revenues less expenses for current year | USD $ 158,053 |
Revenues less expenses for previous year | USD $ 136,697 |
Total expenses for current year | USD $ 1,247,993 |
Total expenses for previous year | USD $ 1,128,499 |
Other expenses in current year | USD $ 634,092 |
Other expenses in previous year | USD $ 579,472 |
Total fundraising expenses in current year | USD $ 93,718 |
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 $ 598,321 |
Employee salary and benefits paid in previous year | USD $ 528,581 |
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 $ 15,580 |
Grants and similar amounts paid in previous year | USD $ 20,446 |
Total revenue in current fiscal year | USD $ 1,406,046 |
Total revenue in previous fiscal year | USD $ 1,265,196 |
Contributions and grants from current year | USD $ 748,617 |
Contributions and grants from previous year | USD $ 604,981 |
Gross income from fundraising events | USD $ 47,156 |
Cost of goods sold | USD $ 310,705 |
Gross sales of inventory assets | USD $ 514,282 |
Total of other revenue | USD $ 28,396 |