2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,203,115 |
Program Service Revenue from current year | USD $ 5,637,404 |
Investment Income from prior year | USD $ 7,679,150 |
Investment Income from current year | USD $ 5,404,617 |
Other Revenue from prior year | USD $ 2,516 |
Other Revenue from current year | USD $ 10,615 |
Gross receipts from all sources | USD $ 20,441,807 |
Net assets / fund balances at end of fiscal year | USD $ 78,486,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,719,104 |
Total liabilities at end of fiscal year | USD $ 2,934,031 |
Total liabilities at beginning of fiscal year | USD $ 3,539,748 |
Total assets at end of fiscal year | USD $ 81,420,040 |
Total assets at beginning of fiscal year | USD $ 70,258,852 |
Revenues less expenses for current year | USD $ 1,851,897 |
Revenues less expenses for previous year | USD $ 3,381,483 |
Total expenses for current year | USD $ 9,813,461 |
Total expenses for previous year | USD $ 10,089,383 |
Other expenses in current year | USD $ 4,340,173 |
Other expenses in previous year | USD $ 4,722,411 |
Total fundraising expenses in current year | USD $ 789,627 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,452,446 |
Employee salary and benefits paid in previous year | USD $ 5,356,949 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,842 |
Grants and similar amounts paid in previous year | USD $ 10,023 |
Total revenue in current fiscal year | USD $ 11,665,358 |
Total revenue in previous fiscal year | USD $ 13,470,866 |
Contributions and grants from current year | USD $ 612,722 |
Contributions and grants from previous year | USD $ 586,085 |
Gross income from fundraising events | USD $ 76,143 |
Total of other revenue | USD $ 29,214 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,172,358 |
Program Service Revenue from current year | USD $ 5,203,115 |
Investment Income from prior year | USD $ 4,639,043 |
Investment Income from current year | USD $ 7,679,150 |
Other Revenue from prior year | USD $ 17,557 |
Other Revenue from current year | USD $ 2,516 |
Gross receipts from all sources | USD $ 26,266,756 |
Net assets / fund balances at end of fiscal year | USD $ 66,719,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,560,711 |
Total liabilities at end of fiscal year | USD $ 3,539,748 |
Total liabilities at beginning of fiscal year | USD $ 1,013,347 |
Total assets at end of fiscal year | USD $ 70,258,852 |
Total assets at beginning of fiscal year | USD $ 85,574,058 |
Revenues less expenses for current year | USD $ 3,381,483 |
Revenues less expenses for previous year | USD $ 858,379 |
Total expenses for current year | USD $ 10,089,383 |
Total expenses for previous year | USD $ 9,443,018 |
Other expenses in current year | USD $ 4,722,411 |
Other expenses in previous year | USD $ 4,319,100 |
Total fundraising expenses in current year | USD $ 798,180 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,356,949 |
Employee salary and benefits paid in previous year | USD $ 5,103,638 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,023 |
Grants and similar amounts paid in previous year | USD $ 20,280 |
Total revenue in current fiscal year | USD $ 13,470,866 |
Total revenue in previous fiscal year | USD $ 10,301,397 |
Contributions and grants from current year | USD $ 586,085 |
Contributions and grants from previous year | USD $ 472,439 |
Gross income from fundraising events | USD $ 82,225 |
Total of other revenue | USD $ 7,855 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,597,253 |
Program Service Revenue from current year | USD $ 5,172,358 |
Investment Income from prior year | USD $ 4,691,651 |
Investment Income from current year | USD $ 4,639,043 |
Other Revenue from prior year | USD $ 24,978 |
Other Revenue from current year | USD $ 17,557 |
Gross receipts from all sources | USD $ 20,784,329 |
Net assets / fund balances at end of fiscal year | USD $ 84,560,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,130,123 |
Total liabilities at end of fiscal year | USD $ 1,013,347 |
Total liabilities at beginning of fiscal year | USD $ 791,290 |
Total assets at end of fiscal year | USD $ 85,574,058 |
Total assets at beginning of fiscal year | USD $ 77,921,413 |
Revenues less expenses for current year | USD $ 858,379 |
Revenues less expenses for previous year | USD $ 321,373 |
Total expenses for current year | USD $ 9,443,018 |
Total expenses for previous year | USD $ 9,872,049 |
Other expenses in current year | USD $ 4,319,100 |
Other expenses in previous year | USD $ 4,816,911 |
Total fundraising expenses in current year | USD $ 644,574 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,103,638 |
Employee salary and benefits paid in previous year | USD $ 4,830,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,280 |
Grants and similar amounts paid in previous year | USD $ 224,992 |
Total revenue in current fiscal year | USD $ 10,301,397 |
Total revenue in previous fiscal year | USD $ 10,193,422 |
Contributions and grants from current year | USD $ 472,439 |
Contributions and grants from previous year | USD $ 879,540 |
Total of other revenue | USD $ 22,557 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,341,263 |
Program Service Revenue from current year | USD $ 4,597,253 |
Investment Income from prior year | USD $ 2,414,425 |
Investment Income from current year | USD $ 4,691,651 |
Other Revenue from prior year | USD $ 14,700 |
Other Revenue from current year | USD $ 24,978 |
Gross receipts from all sources | USD $ 24,969,473 |
Net assets / fund balances at end of fiscal year | USD $ 77,130,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,062,220 |
Total liabilities at end of fiscal year | USD $ 791,290 |
Total liabilities at beginning of fiscal year | USD $ 686,488 |
Total assets at end of fiscal year | USD $ 77,921,413 |
Total assets at beginning of fiscal year | USD $ 70,748,708 |
Revenues less expenses for current year | USD $ 321,373 |
Revenues less expenses for previous year | USD $ -48,372 |
Total expenses for current year | USD $ 9,872,049 |
Total expenses for previous year | USD $ 9,042,634 |
Other expenses in current year | USD $ 4,816,911 |
Other expenses in previous year | USD $ 4,728,708 |
Total fundraising expenses in current year | USD $ 619,291 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,830,146 |
Employee salary and benefits paid in previous year | USD $ 4,306,124 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 224,992 |
Grants and similar amounts paid in previous year | USD $ 7,802 |
Total revenue in current fiscal year | USD $ 10,193,422 |
Total revenue in previous fiscal year | USD $ 8,994,262 |
Contributions and grants from current year | USD $ 879,540 |
Contributions and grants from previous year | USD $ 1,223,874 |
Gross income from fundraising events | USD $ 9,800 |
Total of other revenue | USD $ 15,178 |