2023-12-31 |
---|
Total unrelated business income | USD $ 794,371 |
Net unrelated business income | USD $ 67,670 |
Program Service Revenue from prior year | USD $ 1,668,717 |
Program Service Revenue from current year | USD $ 1,716,639 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 14,173 |
Other Revenue from prior year | USD $ 4,186 |
Other Revenue from current year | USD $ -1,619 |
Gross receipts from all sources | USD $ 2,243,031 |
Net assets / fund balances at end of fiscal year | USD $ 1,914,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,796,908 |
Total liabilities at end of fiscal year | USD $ 430,090 |
Total liabilities at beginning of fiscal year | USD $ 383,746 |
Total assets at end of fiscal year | USD $ 2,344,365 |
Total assets at beginning of fiscal year | USD $ 2,180,654 |
Revenues less expenses for current year | USD $ 50,603 |
Revenues less expenses for previous year | USD $ 240,358 |
Total expenses for current year | USD $ 2,181,059 |
Total expenses for previous year | USD $ 2,017,486 |
Other expenses in current year | USD $ 1,072,226 |
Other expenses in previous year | USD $ 988,181 |
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 $ 1,108,833 |
Employee salary and benefits paid in previous year | USD $ 1,029,305 |
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 $ 2,231,662 |
Total revenue in previous fiscal year | USD $ 2,257,844 |
Contributions and grants from current year | USD $ 502,469 |
Contributions and grants from previous year | USD $ 584,881 |
Cost of goods sold | USD $ 11,369 |
Revenue from membership dues | USD $ 364,560 |
Gross sales of inventory assets | USD $ 9,750 |
2022-12-31 |
---|
Total unrelated business income | USD $ 843,055 |
Net unrelated business income | USD $ 170,341 |
Program Service Revenue from prior year | USD $ 1,535,529 |
Program Service Revenue from current year | USD $ 1,668,717 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 2,579 |
Other Revenue from current year | USD $ 4,186 |
Gross receipts from all sources | USD $ 2,259,298 |
Net assets / fund balances at end of fiscal year | USD $ 1,796,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,674,934 |
Total liabilities at end of fiscal year | USD $ 383,746 |
Total liabilities at beginning of fiscal year | USD $ 384,941 |
Total assets at end of fiscal year | USD $ 2,180,654 |
Total assets at beginning of fiscal year | USD $ 2,059,875 |
Revenues less expenses for current year | USD $ 240,358 |
Revenues less expenses for previous year | USD $ 127,375 |
Total expenses for current year | USD $ 2,017,486 |
Total expenses for previous year | USD $ 1,846,093 |
Other expenses in current year | USD $ 988,181 |
Other expenses in previous year | USD $ 842,779 |
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 $ 1,029,305 |
Employee salary and benefits paid in previous year | USD $ 1,003,314 |
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 $ 2,257,844 |
Total revenue in previous fiscal year | USD $ 1,973,468 |
Contributions and grants from current year | USD $ 584,881 |
Contributions and grants from previous year | USD $ 435,281 |
Cost of goods sold | USD $ 1,454 |
Revenue from membership dues | USD $ 363,510 |
Gross sales of inventory assets | USD $ 5,640 |
2021-12-31 |
---|
Total unrelated business income | USD $ 778,310 |
Net unrelated business income | USD $ 132,331 |
Program Service Revenue from prior year | USD $ 1,211,276 |
Program Service Revenue from current year | USD $ 1,535,529 |
Investment Income from prior year | USD $ -2,512 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 1,962 |
Other Revenue from current year | USD $ 2,579 |
Gross receipts from all sources | USD $ 1,975,682 |
Net assets / fund balances at end of fiscal year | USD $ 1,674,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,805 |
Total liabilities at end of fiscal year | USD $ 384,941 |
Total liabilities at beginning of fiscal year | USD $ 284,979 |
Total assets at end of fiscal year | USD $ 2,059,875 |
Total assets at beginning of fiscal year | USD $ 1,743,784 |
Revenues less expenses for current year | USD $ 127,375 |
Revenues less expenses for previous year | USD $ 228,605 |
Total expenses for current year | USD $ 1,846,093 |
Total expenses for previous year | USD $ 1,572,348 |
Other expenses in current year | USD $ 842,779 |
Other expenses in previous year | USD $ 756,427 |
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 $ 1,003,314 |
Employee salary and benefits paid in previous year | USD $ 815,921 |
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 $ 1,973,468 |
Total revenue in previous fiscal year | USD $ 1,800,953 |
Contributions and grants from current year | USD $ 435,281 |
Contributions and grants from previous year | USD $ 590,227 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,214 |
Revenue from membership dues | USD $ 359,969 |
Gross sales of inventory assets | USD $ 3,950 |
2020-12-31 |
---|
Total unrelated business income | USD $ 596,697 |
Net unrelated business income | USD $ 127,784 |
Program Service Revenue from prior year | USD $ 1,342,301 |
Program Service Revenue from current year | USD $ 1,211,276 |
Investment Income from prior year | USD $ 976 |
Investment Income from current year | USD $ -2,512 |
Other Revenue from prior year | USD $ 1,118 |
Other Revenue from current year | USD $ 1,962 |
Gross receipts from all sources | USD $ 1,804,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,196,790 |
Total liabilities at end of fiscal year | USD $ 284,979 |
Total liabilities at beginning of fiscal year | USD $ 363,205 |
Total assets at end of fiscal year | USD $ 1,743,784 |
Total assets at beginning of fiscal year | USD $ 1,559,995 |
Revenues less expenses for current year | USD $ 228,605 |
Revenues less expenses for previous year | USD $ -48,272 |
Total expenses for current year | USD $ 1,572,348 |
Total expenses for previous year | USD $ 1,759,692 |
Other expenses in current year | USD $ 756,427 |
Other expenses in previous year | USD $ 1,034,637 |
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 $ 815,921 |
Employee salary and benefits paid in previous year | USD $ 725,055 |
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 $ 1,800,953 |
Total revenue in previous fiscal year | USD $ 1,711,420 |
Contributions and grants from current year | USD $ 590,227 |
Contributions and grants from previous year | USD $ 367,025 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,090 |
Revenue from membership dues | USD $ 336,404 |
Gross sales of inventory assets | USD $ 2,241 |
Total of other revenue | USD $ 777 |
2019-12-31 |
---|
Total unrelated business income | USD $ 638,238 |
Net unrelated business income | USD $ 94,973 |
Program Service Revenue from prior year | USD $ 1,246,778 |
Program Service Revenue from current year | USD $ 1,342,301 |
Investment Income from prior year | USD $ 430 |
Investment Income from current year | USD $ 976 |
Other Revenue from prior year | USD $ 69,658 |
Other Revenue from current year | USD $ 1,118 |
Gross receipts from all sources | USD $ 1,715,065 |
Net assets / fund balances at end of fiscal year | USD $ 1,196,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,120,956 |
Total liabilities at end of fiscal year | USD $ 363,205 |
Total liabilities at beginning of fiscal year | USD $ 288,320 |
Total assets at end of fiscal year | USD $ 1,559,995 |
Total assets at beginning of fiscal year | USD $ 1,409,276 |
Revenues less expenses for current year | USD $ -48,272 |
Revenues less expenses for previous year | USD $ 39,070 |
Total expenses for current year | USD $ 1,759,692 |
Total expenses for previous year | USD $ 1,619,161 |
Other expenses in current year | USD $ 1,034,637 |
Other expenses in previous year | USD $ 816,168 |
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 $ 725,055 |
Employee salary and benefits paid in previous year | USD $ 779,693 |
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 $ 23,300 |
Total revenue in current fiscal year | USD $ 1,711,420 |
Total revenue in previous fiscal year | USD $ 1,658,231 |
Contributions and grants from current year | USD $ 367,025 |
Contributions and grants from previous year | USD $ 341,365 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,645 |
Revenue from membership dues | USD $ 315,343 |
Gross sales of inventory assets | USD $ 3,653 |
Total of other revenue | USD $ 1,026 |
2018-12-31 |
---|
Total unrelated business income | USD $ 552,352 |
Net unrelated business income | USD $ 57,189 |
Program Service Revenue from prior year | USD $ 1,234,406 |
Program Service Revenue from current year | USD $ 1,246,778 |
Investment Income from prior year | USD $ 169 |
Investment Income from current year | USD $ 430 |
Other Revenue from prior year | USD $ 46,949 |
Other Revenue from current year | USD $ 69,658 |
Gross receipts from all sources | USD $ 1,667,459 |
Net assets / fund balances at end of fiscal year | USD $ 1,120,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,874 |
Total liabilities at end of fiscal year | USD $ 288,320 |
Total liabilities at beginning of fiscal year | USD $ 277,226 |
Total assets at end of fiscal year | USD $ 1,409,276 |
Total assets at beginning of fiscal year | USD $ 1,445,100 |
Revenues less expenses for current year | USD $ 39,070 |
Revenues less expenses for previous year | USD $ 75,243 |
Total expenses for current year | USD $ 1,619,161 |
Total expenses for previous year | USD $ 1,551,773 |
Other expenses in current year | USD $ 816,168 |
Other expenses in previous year | USD $ 779,662 |
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 $ 779,693 |
Employee salary and benefits paid in previous year | USD $ 760,255 |
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 $ 23,300 |
Grants and similar amounts paid in previous year | USD $ 11,856 |
Total revenue in current fiscal year | USD $ 1,658,231 |
Total revenue in previous fiscal year | USD $ 1,627,016 |
Contributions and grants from current year | USD $ 341,365 |
Contributions and grants from previous year | USD $ 345,492 |
Gross income from fundraising events | USD $ 73,300 |
Cost of goods sold | USD $ 59 |
Revenue from membership dues | USD $ 321,493 |
Gross sales of inventory assets | USD $ 3,229 |
Total of other revenue | USD $ 2,296 |
2017-12-31 |
---|
Total unrelated business income | USD $ 546,479 |
Net unrelated business income | USD $ 63,145 |
Program Service Revenue from prior year | USD $ 1,137,536 |
Program Service Revenue from current year | USD $ 1,234,406 |
Investment Income from prior year | USD $ 4,361 |
Investment Income from current year | USD $ 169 |
Other Revenue from prior year | USD $ 66,057 |
Other Revenue from current year | USD $ 46,949 |
Gross receipts from all sources | USD $ 1,648,717 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,412 |
Total liabilities at end of fiscal year | USD $ 277,226 |
Total liabilities at beginning of fiscal year | USD $ 242,620 |
Total assets at end of fiscal year | USD $ 1,445,100 |
Total assets at beginning of fiscal year | USD $ 1,281,032 |
Revenues less expenses for current year | USD $ 75,243 |
Revenues less expenses for previous year | USD $ 3,957 |
Total expenses for current year | USD $ 1,551,773 |
Total expenses for previous year | USD $ 1,548,406 |
Other expenses in current year | USD $ 779,662 |
Other expenses in previous year | USD $ 721,908 |
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 $ 760,255 |
Employee salary and benefits paid in previous year | USD $ 805,567 |
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 $ 11,856 |
Grants and similar amounts paid in previous year | USD $ 20,931 |
Total revenue in current fiscal year | USD $ 1,627,016 |
Total revenue in previous fiscal year | USD $ 1,552,363 |
Contributions and grants from current year | USD $ 345,492 |
Contributions and grants from previous year | USD $ 344,409 |
Gross income from fundraising events | USD $ 61,275 |
Cost of goods sold | USD $ 2,085 |
Revenue from membership dues | USD $ 316,990 |
Gross sales of inventory assets | USD $ 5,988 |
Total of other revenue | USD $ 795 |
2016-12-31 |
---|
Total unrelated business income | USD $ 534,515 |
Net unrelated business income | USD $ 46,904 |
Program Service Revenue from prior year | USD $ 1,102,386 |
Program Service Revenue from current year | USD $ 1,137,536 |
Investment Income from prior year | USD $ 2,163 |
Investment Income from current year | USD $ 4,361 |
Other Revenue from prior year | USD $ 61,408 |
Other Revenue from current year | USD $ 66,057 |
Gross receipts from all sources | USD $ 1,572,786 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,026,434 |
Total liabilities at end of fiscal year | USD $ 242,620 |
Total liabilities at beginning of fiscal year | USD $ 254,405 |
Total assets at end of fiscal year | USD $ 1,281,032 |
Total assets at beginning of fiscal year | USD $ 1,280,839 |
Revenues less expenses for current year | USD $ 3,957 |
Revenues less expenses for previous year | USD $ -47,342 |
Total expenses for current year | USD $ 1,548,406 |
Total expenses for previous year | USD $ 1,562,258 |
Other expenses in current year | USD $ 721,908 |
Other expenses in previous year | USD $ 728,954 |
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 $ 805,567 |
Employee salary and benefits paid in previous year | USD $ 821,857 |
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 $ 20,931 |
Grants and similar amounts paid in previous year | USD $ 11,447 |
Total revenue in current fiscal year | USD $ 1,552,363 |
Total revenue in previous fiscal year | USD $ 1,514,916 |
Contributions and grants from current year | USD $ 344,409 |
Contributions and grants from previous year | USD $ 348,959 |
Gross income from fundraising events | USD $ 70,375 |
Cost of goods sold | USD $ 9,892 |
Revenue from membership dues | USD $ 322,404 |
Gross sales of inventory assets | USD $ 10,453 |
Total of other revenue | USD $ 4,671 |
2015-12-31 |
---|
Total unrelated business income | USD $ 516,670 |
Net unrelated business income | USD $ 34,364 |
Program Service Revenue from prior year | USD $ 1,353,986 |
Program Service Revenue from current year | USD $ 1,102,386 |
Investment Income from prior year | USD $ 1,062 |
Investment Income from current year | USD $ 2,163 |
Other Revenue from prior year | USD $ 80,048 |
Other Revenue from current year | USD $ 61,408 |
Gross receipts from all sources | USD $ 1,526,312 |
Net assets / fund balances at end of fiscal year | USD $ 1,026,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,927 |
Total liabilities at end of fiscal year | USD $ 254,405 |
Total liabilities at beginning of fiscal year | USD $ 261,433 |
Total assets at end of fiscal year | USD $ 1,280,839 |
Total assets at beginning of fiscal year | USD $ 1,367,360 |
Revenues less expenses for current year | USD $ -47,342 |
Revenues less expenses for previous year | USD $ 11,659 |
Total expenses for current year | USD $ 1,562,258 |
Total expenses for previous year | USD $ 1,763,915 |
Other expenses in current year | USD $ 728,954 |
Other expenses in previous year | USD $ 807,517 |
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 $ 821,857 |
Employee salary and benefits paid in previous year | USD $ 940,280 |
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 $ 11,447 |
Grants and similar amounts paid in previous year | USD $ 16,118 |
Total revenue in current fiscal year | USD $ 1,514,916 |
Total revenue in previous fiscal year | USD $ 1,775,574 |
Contributions and grants from current year | USD $ 348,959 |
Contributions and grants from previous year | USD $ 340,478 |
Gross income from fundraising events | USD $ 57,415 |
Cost of goods sold | USD $ 2,965 |
Revenue from membership dues | USD $ 329,165 |
Gross sales of inventory assets | USD $ 14,057 |
Total of other revenue | USD $ 80 |