2023-12-31 |
---|
Total unrelated business income | USD $ 230,711 |
Net unrelated business income | USD $ 60,218 |
Program Service Revenue from prior year | USD $ 2,819,701 |
Program Service Revenue from current year | USD $ 3,024,503 |
Investment Income from prior year | USD $ 3,028 |
Investment Income from current year | USD $ 49,336 |
Other Revenue from prior year | USD $ 1,816,931 |
Other Revenue from current year | USD $ 1,933,617 |
Gross receipts from all sources | USD $ 5,644,884 |
Net assets / fund balances at end of fiscal year | USD $ 4,187,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,714,842 |
Total liabilities at end of fiscal year | USD $ 857,123 |
Total liabilities at beginning of fiscal year | USD $ 1,081,084 |
Total assets at end of fiscal year | USD $ 5,044,330 |
Total assets at beginning of fiscal year | USD $ 4,795,926 |
Revenues less expenses for current year | USD $ 472,365 |
Revenues less expenses for previous year | USD $ 430,049 |
Total expenses for current year | USD $ 4,535,091 |
Total expenses for previous year | USD $ 4,209,611 |
Other expenses in current year | USD $ 1,848,701 |
Other expenses in previous year | USD $ 1,652,998 |
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 $ 2,686,390 |
Employee salary and benefits paid in previous year | USD $ 2,556,613 |
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 $ 5,007,456 |
Total revenue in previous fiscal year | USD $ 4,639,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 634,372 |
Gross sales of inventory assets | USD $ 2,567,989 |
2022-12-31 |
---|
Total unrelated business income | USD $ 152,383 |
Net unrelated business income | USD $ 3,035 |
Program Service Revenue from prior year | USD $ 2,506,563 |
Program Service Revenue from current year | USD $ 2,819,701 |
Investment Income from prior year | USD $ 3,585 |
Investment Income from current year | USD $ 3,028 |
Other Revenue from prior year | USD $ 2,008,045 |
Other Revenue from current year | USD $ 1,816,931 |
Gross receipts from all sources | USD $ 5,202,143 |
Net assets / fund balances at end of fiscal year | USD $ 3,714,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,793 |
Total liabilities at end of fiscal year | USD $ 1,081,084 |
Total liabilities at beginning of fiscal year | USD $ 892,201 |
Total assets at end of fiscal year | USD $ 4,795,926 |
Total assets at beginning of fiscal year | USD $ 4,176,994 |
Revenues less expenses for current year | USD $ 430,049 |
Revenues less expenses for previous year | USD $ 683,977 |
Total expenses for current year | USD $ 4,209,611 |
Total expenses for previous year | USD $ 3,834,216 |
Other expenses in current year | USD $ 1,652,998 |
Other expenses in previous year | USD $ 1,652,664 |
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 $ 2,556,613 |
Employee salary and benefits paid in previous year | USD $ 2,181,552 |
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 $ 4,639,660 |
Total revenue in previous fiscal year | USD $ 4,518,193 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 562,483 |
Gross sales of inventory assets | USD $ 2,379,414 |
2021-12-31 |
---|
Total unrelated business income | USD $ 183,361 |
Net unrelated business income | USD $ 1,941 |
Program Service Revenue from prior year | USD $ 2,004,883 |
Program Service Revenue from current year | USD $ 2,506,563 |
Investment Income from prior year | USD $ 87,501 |
Investment Income from current year | USD $ 3,585 |
Other Revenue from prior year | USD $ 1,405,774 |
Other Revenue from current year | USD $ 2,008,045 |
Gross receipts from all sources | USD $ 5,046,404 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,600,816 |
Total liabilities at end of fiscal year | USD $ 892,201 |
Total liabilities at beginning of fiscal year | USD $ 851,761 |
Total assets at end of fiscal year | USD $ 4,176,994 |
Total assets at beginning of fiscal year | USD $ 3,452,577 |
Revenues less expenses for current year | USD $ 683,977 |
Revenues less expenses for previous year | USD $ 516,981 |
Total expenses for current year | USD $ 3,834,216 |
Total expenses for previous year | USD $ 2,981,177 |
Other expenses in current year | USD $ 1,652,664 |
Other expenses in previous year | USD $ 1,262,608 |
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 $ 2,181,552 |
Employee salary and benefits paid in previous year | USD $ 1,718,569 |
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 $ 4,518,193 |
Total revenue in previous fiscal year | USD $ 3,498,158 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 528,211 |
Gross sales of inventory assets | USD $ 2,195,228 |
Total of other revenue | USD $ 341,028 |
2020-12-31 |
---|
Total unrelated business income | USD $ 44,939 |
Net unrelated business income | USD $ 3,850 |
Program Service Revenue from prior year | USD $ 1,835,681 |
Program Service Revenue from current year | USD $ 2,004,883 |
Investment Income from prior year | USD $ 2,337 |
Investment Income from current year | USD $ 87,501 |
Other Revenue from prior year | USD $ 1,315,916 |
Other Revenue from current year | USD $ 1,405,774 |
Gross receipts from all sources | USD $ 3,816,446 |
Net assets / fund balances at end of fiscal year | USD $ 2,600,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,083,835 |
Total liabilities at end of fiscal year | USD $ 851,761 |
Total liabilities at beginning of fiscal year | USD $ 849,885 |
Total assets at end of fiscal year | USD $ 3,452,577 |
Total assets at beginning of fiscal year | USD $ 2,933,720 |
Revenues less expenses for current year | USD $ 516,981 |
Revenues less expenses for previous year | USD $ 79,779 |
Total expenses for current year | USD $ 2,981,177 |
Total expenses for previous year | USD $ 3,074,155 |
Other expenses in current year | USD $ 1,262,608 |
Other expenses in previous year | USD $ 1,323,254 |
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 $ 1,718,569 |
Employee salary and benefits paid in previous year | USD $ 1,750,901 |
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 $ 3,498,158 |
Total revenue in previous fiscal year | USD $ 3,153,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 299,456 |
Gross sales of inventory assets | USD $ 1,507,814 |
Total of other revenue | USD $ 197,416 |
2019-12-31 |
---|
Total unrelated business income | USD $ 101,324 |
Net unrelated business income | USD $ -1,147 |
Program Service Revenue from prior year | USD $ 1,460,901 |
Program Service Revenue from current year | USD $ 1,835,681 |
Investment Income from prior year | USD $ 2,240 |
Investment Income from current year | USD $ 2,337 |
Other Revenue from prior year | USD $ 577,431 |
Other Revenue from current year | USD $ 1,315,916 |
Gross receipts from all sources | USD $ 3,562,596 |
Net assets / fund balances at end of fiscal year | USD $ 2,083,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,709,056 |
Total liabilities at end of fiscal year | USD $ 849,885 |
Total liabilities at beginning of fiscal year | USD $ 330,930 |
Total assets at end of fiscal year | USD $ 2,933,720 |
Total assets at beginning of fiscal year | USD $ 3,039,986 |
Revenues less expenses for current year | USD $ 79,779 |
Revenues less expenses for previous year | USD $ 171,113 |
Total expenses for current year | USD $ 3,074,155 |
Total expenses for previous year | USD $ 2,901,200 |
Other expenses in current year | USD $ 1,323,254 |
Other expenses in previous year | USD $ 1,243,672 |
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 $ 1,750,901 |
Employee salary and benefits paid in previous year | USD $ 1,657,528 |
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 $ 3,153,934 |
Total revenue in previous fiscal year | USD $ 3,072,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,031,741 |
Cost of goods sold | USD $ 408,662 |
Gross sales of inventory assets | USD $ 1,724,578 |
2018-12-31 |
---|
Total unrelated business income | USD $ 46,136 |
Net unrelated business income | USD $ 30,840 |
Program Service Revenue from prior year | USD $ 1,297,699 |
Program Service Revenue from current year | USD $ 1,460,901 |
Investment Income from prior year | USD $ 2,306 |
Investment Income from current year | USD $ 2,240 |
Other Revenue from prior year | USD $ 582,353 |
Other Revenue from current year | USD $ 577,431 |
Gross receipts from all sources | USD $ 3,449,518 |
Net assets / fund balances at end of fiscal year | USD $ 2,709,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,574,443 |
Total liabilities at end of fiscal year | USD $ 330,930 |
Total liabilities at beginning of fiscal year | USD $ 552,712 |
Total assets at end of fiscal year | USD $ 3,039,986 |
Total assets at beginning of fiscal year | USD $ 3,127,155 |
Revenues less expenses for current year | USD $ 171,113 |
Revenues less expenses for previous year | USD $ 18,888 |
Total expenses for current year | USD $ 2,901,200 |
Total expenses for previous year | USD $ 2,845,938 |
Other expenses in current year | USD $ 1,243,672 |
Other expenses in previous year | USD $ 1,205,091 |
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 $ 1,657,528 |
Employee salary and benefits paid in previous year | USD $ 1,640,847 |
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 $ 3,072,313 |
Total revenue in previous fiscal year | USD $ 2,864,826 |
Contributions and grants from current year | USD $ 1,031,741 |
Contributions and grants from previous year | USD $ 982,468 |
Cost of goods sold | USD $ 377,205 |
Revenue from membership dues | USD $ 1,031,741 |
Gross sales of inventory assets | USD $ 954,636 |
2017-12-31 |
---|
Total unrelated business income | USD $ 56,642 |
Net unrelated business income | USD $ 15,528 |
Program Service Revenue from prior year | USD $ 1,270,915 |
Program Service Revenue from current year | USD $ 1,297,699 |
Investment Income from prior year | USD $ 6,076 |
Investment Income from current year | USD $ 2,306 |
Other Revenue from prior year | USD $ 563,367 |
Other Revenue from current year | USD $ 582,353 |
Gross receipts from all sources | USD $ 3,252,673 |
Net assets / fund balances at end of fiscal year | USD $ 2,574,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,575,805 |
Total liabilities at end of fiscal year | USD $ 552,712 |
Total liabilities at beginning of fiscal year | USD $ 526,586 |
Total assets at end of fiscal year | USD $ 3,127,155 |
Total assets at beginning of fiscal year | USD $ 3,102,391 |
Revenues less expenses for current year | USD $ 18,888 |
Revenues less expenses for previous year | USD $ 68,064 |
Total expenses for current year | USD $ 2,845,938 |
Total expenses for previous year | USD $ 2,715,525 |
Other expenses in current year | USD $ 1,205,091 |
Other expenses in previous year | USD $ 1,165,676 |
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 $ 1,640,847 |
Employee salary and benefits paid in previous year | USD $ 1,549,849 |
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 $ 2,864,826 |
Total revenue in previous fiscal year | USD $ 2,783,589 |
Contributions and grants from current year | USD $ 982,468 |
Contributions and grants from previous year | USD $ 943,231 |
Cost of goods sold | USD $ 387,847 |
Revenue from membership dues | USD $ 982,468 |
Gross sales of inventory assets | USD $ 970,200 |
2016-12-31 |
---|
Total unrelated business income | USD $ 56,003 |
Net unrelated business income | USD $ 20,220 |
Program Service Revenue from prior year | USD $ 1,316,401 |
Program Service Revenue from current year | USD $ 1,270,915 |
Investment Income from prior year | USD $ 2,771 |
Investment Income from current year | USD $ 6,076 |
Other Revenue from prior year | USD $ 581,643 |
Other Revenue from current year | USD $ 563,367 |
Gross receipts from all sources | USD $ 3,173,434 |
Net assets / fund balances at end of fiscal year | USD $ 2,575,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,536,241 |
Total liabilities at end of fiscal year | USD $ 526,586 |
Total liabilities at beginning of fiscal year | USD $ 602,756 |
Total assets at end of fiscal year | USD $ 3,102,391 |
Total assets at beginning of fiscal year | USD $ 3,138,997 |
Revenues less expenses for current year | USD $ 68,064 |
Revenues less expenses for previous year | USD $ 163,130 |
Total expenses for current year | USD $ 2,715,525 |
Total expenses for previous year | USD $ 2,683,182 |
Other expenses in current year | USD $ 1,165,676 |
Other expenses in previous year | USD $ 1,165,136 |
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 $ 1,549,849 |
Employee salary and benefits paid in previous year | USD $ 1,518,046 |
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 $ 2,783,589 |
Total revenue in previous fiscal year | USD $ 2,846,312 |
Contributions and grants from current year | USD $ 943,231 |
Contributions and grants from previous year | USD $ 945,497 |
Cost of goods sold | USD $ 389,845 |
Revenue from membership dues | USD $ 943,231 |
Gross sales of inventory assets | USD $ 953,212 |
2015-12-31 |
---|
Total unrelated business income | USD $ 57,846 |
Net unrelated business income | USD $ 19,400 |
Program Service Revenue from prior year | USD $ 1,259,066 |
Program Service Revenue from current year | USD $ 1,316,401 |
Investment Income from prior year | USD $ 598 |
Investment Income from current year | USD $ 2,771 |
Other Revenue from prior year | USD $ 546,488 |
Other Revenue from current year | USD $ 581,643 |
Gross receipts from all sources | USD $ 3,253,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,536,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,394,611 |
Total liabilities at end of fiscal year | USD $ 602,756 |
Total liabilities at beginning of fiscal year | USD $ 647,808 |
Total assets at end of fiscal year | USD $ 3,138,997 |
Total assets at beginning of fiscal year | USD $ 3,042,419 |
Revenues less expenses for current year | USD $ 163,130 |
Revenues less expenses for previous year | USD $ 116,210 |
Total expenses for current year | USD $ 2,683,182 |
Total expenses for previous year | USD $ 2,640,311 |
Other expenses in current year | USD $ 1,165,136 |
Other expenses in previous year | USD $ 1,239,729 |
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 $ 1,518,046 |
Employee salary and benefits paid in previous year | USD $ 1,400,582 |
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 $ 2,846,312 |
Total revenue in previous fiscal year | USD $ 2,756,521 |
Contributions and grants from current year | USD $ 945,497 |
Contributions and grants from previous year | USD $ 950,369 |
Cost of goods sold | USD $ 407,136 |
Revenue from membership dues | USD $ 945,497 |
Gross sales of inventory assets | USD $ 987,689 |
Total of other revenue | USD $ 1,090 |
2014-12-31 |
---|
Total unrelated business income | USD $ 63,531 |
Net unrelated business income | USD $ 22,076 |
Program Service Revenue from prior year | USD $ 1,220,487 |
Program Service Revenue from current year | USD $ 1,259,066 |
Investment Income from prior year | USD $ 6,653 |
Investment Income from current year | USD $ 598 |
Other Revenue from prior year | USD $ 512,589 |
Other Revenue from current year | USD $ 546,488 |
Gross receipts from all sources | USD $ 3,158,587 |
Net assets / fund balances at end of fiscal year | USD $ 2,394,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,316,901 |
Total liabilities at end of fiscal year | USD $ 647,808 |
Total liabilities at beginning of fiscal year | USD $ 781,854 |
Total assets at end of fiscal year | USD $ 3,042,419 |
Total assets at beginning of fiscal year | USD $ 3,098,755 |
Revenues less expenses for current year | USD $ 116,210 |
Revenues less expenses for previous year | USD $ 96,971 |
Total expenses for current year | USD $ 2,640,311 |
Total expenses for previous year | USD $ 2,550,076 |
Other expenses in current year | USD $ 1,239,729 |
Other expenses in previous year | USD $ 1,173,378 |
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 $ 1,400,582 |
Employee salary and benefits paid in previous year | USD $ 1,376,698 |
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 $ 2,756,521 |
Total revenue in previous fiscal year | USD $ 2,647,047 |
Contributions and grants from current year | USD $ 950,369 |
Contributions and grants from previous year | USD $ 907,318 |
Cost of goods sold | USD $ 402,066 |
Revenue from membership dues | USD $ 950,369 |
Gross sales of inventory assets | USD $ 948,554 |