2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,478,489 |
Program Service Revenue from current year | USD $ 3,270,363 |
Investment Income from prior year | USD $ 3,687 |
Investment Income from current year | USD $ 39,868 |
Other Revenue from prior year | USD $ -16,613 |
Other Revenue from current year | USD $ 13,945 |
Gross receipts from all sources | USD $ 3,502,213 |
Net assets / fund balances at end of fiscal year | USD $ 6,758,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,012,647 |
Total liabilities at end of fiscal year | USD $ 240,332 |
Total liabilities at beginning of fiscal year | USD $ 391,949 |
Total assets at end of fiscal year | USD $ 6,999,074 |
Total assets at beginning of fiscal year | USD $ 6,404,596 |
Revenues less expenses for current year | USD $ 671,762 |
Revenues less expenses for previous year | USD $ 559,012 |
Total expenses for current year | USD $ 2,772,414 |
Total expenses for previous year | USD $ 3,016,551 |
Other expenses in current year | USD $ 1,815,251 |
Other expenses in previous year | USD $ 2,051,269 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 957,163 |
Employee salary and benefits paid in previous year | USD $ 965,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,444,176 |
Total revenue in previous fiscal year | USD $ 3,575,563 |
Contributions and grants from current year | USD $ 120,000 |
Contributions and grants from previous year | USD $ 110,000 |
Gross income from fundraising events | USD $ 65,845 |
Total of other revenue | USD $ 6,137 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,337,116 |
Program Service Revenue from current year | USD $ 3,478,489 |
Investment Income from prior year | USD $ 7,672 |
Investment Income from current year | USD $ 3,687 |
Other Revenue from prior year | USD $ 31,563 |
Other Revenue from current year | USD $ -16,613 |
Gross receipts from all sources | USD $ 3,702,627 |
Net assets / fund balances at end of fiscal year | USD $ 6,012,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,453,635 |
Total liabilities at end of fiscal year | USD $ 391,949 |
Total liabilities at beginning of fiscal year | USD $ 602,405 |
Total assets at end of fiscal year | USD $ 6,404,596 |
Total assets at beginning of fiscal year | USD $ 6,056,040 |
Revenues less expenses for current year | USD $ 559,012 |
Revenues less expenses for previous year | USD $ 205,233 |
Total expenses for current year | USD $ 3,016,551 |
Total expenses for previous year | USD $ 3,269,451 |
Other expenses in current year | USD $ 2,051,269 |
Other expenses in previous year | USD $ 2,315,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 965,282 |
Employee salary and benefits paid in previous year | USD $ 954,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,575,563 |
Total revenue in previous fiscal year | USD $ 3,474,684 |
Contributions and grants from current year | USD $ 110,000 |
Contributions and grants from previous year | USD $ 98,333 |
Gross income from fundraising events | USD $ 94,215 |
Total of other revenue | USD $ 16,236 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,063,199 |
Program Service Revenue from current year | USD $ 3,337,116 |
Investment Income from prior year | USD $ 51,847 |
Investment Income from current year | USD $ 7,672 |
Other Revenue from prior year | USD $ -8,151 |
Other Revenue from current year | USD $ 31,563 |
Gross receipts from all sources | USD $ 3,503,036 |
Net assets / fund balances at end of fiscal year | USD $ 5,453,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,248,402 |
Total liabilities at end of fiscal year | USD $ 602,405 |
Total liabilities at beginning of fiscal year | USD $ 205,344 |
Total assets at end of fiscal year | USD $ 6,056,040 |
Total assets at beginning of fiscal year | USD $ 5,453,746 |
Revenues less expenses for current year | USD $ 205,233 |
Revenues less expenses for previous year | USD $ 58,248 |
Total expenses for current year | USD $ 3,269,451 |
Total expenses for previous year | USD $ 3,100,314 |
Other expenses in current year | USD $ 2,315,079 |
Other expenses in previous year | USD $ 2,183,165 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 954,372 |
Employee salary and benefits paid in previous year | USD $ 917,149 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,474,684 |
Total revenue in previous fiscal year | USD $ 3,158,562 |
Contributions and grants from current year | USD $ 98,333 |
Contributions and grants from previous year | USD $ 51,667 |
Gross income from fundraising events | USD $ 45,770 |
Total of other revenue | USD $ 14,145 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,103,942 |
Program Service Revenue from current year | USD $ 3,063,199 |
Investment Income from prior year | USD $ 69,464 |
Investment Income from current year | USD $ 51,847 |
Other Revenue from prior year | USD $ 32,425 |
Other Revenue from current year | USD $ -8,151 |
Gross receipts from all sources | USD $ 3,172,644 |
Net assets / fund balances at end of fiscal year | USD $ 5,248,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,190,154 |
Total liabilities at end of fiscal year | USD $ 205,344 |
Total liabilities at beginning of fiscal year | USD $ 2,513,432 |
Total assets at end of fiscal year | USD $ 5,453,746 |
Total assets at beginning of fiscal year | USD $ 7,703,586 |
Revenues less expenses for current year | USD $ 58,248 |
Revenues less expenses for previous year | USD $ 741,443 |
Total expenses for current year | USD $ 3,100,314 |
Total expenses for previous year | USD $ 2,495,388 |
Other expenses in current year | USD $ 2,183,165 |
Other expenses in previous year | USD $ 1,588,931 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 917,149 |
Employee salary and benefits paid in previous year | USD $ 906,457 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,158,562 |
Total revenue in previous fiscal year | USD $ 3,236,831 |
Contributions and grants from current year | USD $ 51,667 |
Contributions and grants from previous year | USD $ 31,000 |
Gross income from fundraising events | USD $ 2,130 |
Total of other revenue | USD $ 3,801 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,732,044 |
Program Service Revenue from current year | USD $ 3,103,942 |
Investment Income from prior year | USD $ 30,770 |
Investment Income from current year | USD $ 69,464 |
Other Revenue from prior year | USD $ 27,218 |
Other Revenue from current year | USD $ 32,425 |
Gross receipts from all sources | USD $ 3,253,892 |
Net assets / fund balances at end of fiscal year | USD $ 5,190,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,448,711 |
Total liabilities at end of fiscal year | USD $ 2,513,432 |
Total liabilities at beginning of fiscal year | USD $ 1,387,033 |
Total assets at end of fiscal year | USD $ 7,703,586 |
Total assets at beginning of fiscal year | USD $ 5,835,744 |
Revenues less expenses for current year | USD $ 741,443 |
Revenues less expenses for previous year | USD $ 566,503 |
Total expenses for current year | USD $ 2,495,388 |
Total expenses for previous year | USD $ 2,241,529 |
Other expenses in current year | USD $ 1,588,931 |
Other expenses in previous year | USD $ 1,366,895 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 906,457 |
Employee salary and benefits paid in previous year | USD $ 874,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,236,831 |
Total revenue in previous fiscal year | USD $ 2,808,032 |
Contributions and grants from current year | USD $ 31,000 |
Contributions and grants from previous year | USD $ 18,000 |
Gross income from fundraising events | USD $ 34,385 |
Total of other revenue | USD $ 15,101 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,828,239 |
Program Service Revenue from current year | USD $ 2,732,044 |
Investment Income from prior year | USD $ 23,552 |
Investment Income from current year | USD $ 30,770 |
Other Revenue from prior year | USD $ 25,215 |
Other Revenue from current year | USD $ 27,218 |
Gross receipts from all sources | USD $ 2,821,834 |
Net assets / fund balances at end of fiscal year | USD $ 4,448,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,882,208 |
Total liabilities at end of fiscal year | USD $ 1,387,033 |
Total liabilities at beginning of fiscal year | USD $ 2,397,683 |
Total assets at end of fiscal year | USD $ 5,835,744 |
Total assets at beginning of fiscal year | USD $ 6,279,891 |
Revenues less expenses for current year | USD $ 566,503 |
Revenues less expenses for previous year | USD $ -474,762 |
Total expenses for current year | USD $ 2,241,529 |
Total expenses for previous year | USD $ 2,735,834 |
Other expenses in current year | USD $ 1,366,895 |
Other expenses in previous year | USD $ 1,476,655 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 874,634 |
Employee salary and benefits paid in previous year | USD $ 1,259,179 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,808,032 |
Total revenue in previous fiscal year | USD $ 2,261,072 |
Contributions and grants from current year | USD $ 18,000 |
Contributions and grants from previous year | USD $ 384,066 |
Gross income from fundraising events | USD $ 30,460 |
Total of other revenue | USD $ 10,560 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,234,533 |
Program Service Revenue from current year | USD $ 1,828,239 |
Investment Income from prior year | USD $ 18,909 |
Investment Income from current year | USD $ 23,552 |
Other Revenue from prior year | USD $ 14,594 |
Other Revenue from current year | USD $ 25,215 |
Gross receipts from all sources | USD $ 2,273,068 |
Net assets / fund balances at end of fiscal year | USD $ 3,882,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,552,449 |
Total liabilities at end of fiscal year | USD $ 2,397,683 |
Total liabilities at beginning of fiscal year | USD $ 422,766 |
Total assets at end of fiscal year | USD $ 6,279,891 |
Total assets at beginning of fiscal year | USD $ 3,975,215 |
Revenues less expenses for current year | USD $ -474,762 |
Revenues less expenses for previous year | USD $ 347,983 |
Total expenses for current year | USD $ 2,735,834 |
Total expenses for previous year | USD $ 1,945,328 |
Other expenses in current year | USD $ 1,476,655 |
Other expenses in previous year | USD $ 1,109,042 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,259,179 |
Employee salary and benefits paid in previous year | USD $ 836,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,261,072 |
Total revenue in previous fiscal year | USD $ 2,293,311 |
Contributions and grants from current year | USD $ 384,066 |
Contributions and grants from previous year | USD $ 25,275 |
Gross income from fundraising events | USD $ 32,190 |
Revenue from membership dues | USD $ 346,626 |
Total of other revenue | USD $ 5,021 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,454 |
Program Service Revenue from current year | USD $ 2,075,381 |
Investment Income from prior year | USD $ 13,881 |
Investment Income from current year | USD $ 15,795 |
Other Revenue from prior year | USD $ 29,733 |
Other Revenue from current year | USD $ 15,521 |
Gross receipts from all sources | USD $ 3,273,160 |
Net assets / fund balances at end of fiscal year | USD $ 3,197,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,422 |
Total liabilities at end of fiscal year | USD $ 2,790,287 |
Total liabilities at beginning of fiscal year | USD $ 776,746 |
Total assets at end of fiscal year | USD $ 5,987,918 |
Total assets at beginning of fiscal year | USD $ 3,734,168 |
Revenues less expenses for current year | USD $ 244,138 |
Revenues less expenses for previous year | USD $ -10,612 |
Total expenses for current year | USD $ 1,906,691 |
Total expenses for previous year | USD $ 2,016,680 |
Other expenses in current year | USD $ 1,114,411 |
Other expenses in previous year | USD $ 1,239,281 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 792,280 |
Employee salary and benefits paid in previous year | USD $ 777,399 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,150,829 |
Total revenue in previous fiscal year | USD $ 2,006,068 |
Contributions and grants from current year | USD $ 44,132 |
Contributions and grants from previous year | USD $ 25,000 |
Gross income from fundraising events | USD $ 24,515 |
Total of other revenue | USD $ 4,852 |