2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,308,235 |
Program Service Revenue from current year | USD $ 3,976,591 |
Investment Income from prior year | USD $ 5,960 |
Investment Income from current year | USD $ 23,709 |
Other Revenue from prior year | USD $ 304,072 |
Other Revenue from current year | USD $ 892,120 |
Gross receipts from all sources | USD $ 8,889,786 |
Net assets / fund balances at end of fiscal year | USD $ 4,828,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,123,786 |
Total liabilities at end of fiscal year | USD $ 2,307,822 |
Total liabilities at beginning of fiscal year | USD $ 2,339,828 |
Total assets at end of fiscal year | USD $ 7,136,228 |
Total assets at beginning of fiscal year | USD $ 6,463,614 |
Revenues less expenses for current year | USD $ 631,032 |
Revenues less expenses for previous year | USD $ 879,077 |
Total expenses for current year | USD $ 7,304,456 |
Total expenses for previous year | USD $ 14,239,260 |
Other expenses in current year | USD $ 2,313,392 |
Other expenses in previous year | USD $ 9,535,629 |
Total fundraising expenses in current year | USD $ 9,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,991,064 |
Employee salary and benefits paid in previous year | USD $ 4,703,631 |
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 $ 7,935,488 |
Total revenue in previous fiscal year | USD $ 15,118,337 |
Contributions and grants from current year | USD $ 3,043,068 |
Contributions and grants from previous year | USD $ 10,500,070 |
Cost of goods sold | USD $ 44,722 |
Gross sales of inventory assets | USD $ 292,292 |
Total of other revenue | USD $ 644,550 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,724,806 |
Program Service Revenue from current year | USD $ 4,308,235 |
Investment Income from prior year | USD $ 51,403 |
Investment Income from current year | USD $ 5,960 |
Other Revenue from prior year | USD $ 739,640 |
Other Revenue from current year | USD $ 304,072 |
Gross receipts from all sources | USD $ 15,595,715 |
Net assets / fund balances at end of fiscal year | USD $ 4,123,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,313,209 |
Total liabilities at end of fiscal year | USD $ 2,339,828 |
Total liabilities at beginning of fiscal year | USD $ 2,617,427 |
Total assets at end of fiscal year | USD $ 6,463,614 |
Total assets at beginning of fiscal year | USD $ 5,930,636 |
Revenues less expenses for current year | USD $ 879,077 |
Revenues less expenses for previous year | USD $ 1,346,984 |
Total expenses for current year | USD $ 14,239,260 |
Total expenses for previous year | USD $ 5,686,946 |
Other expenses in current year | USD $ 9,535,629 |
Other expenses in previous year | USD $ 1,799,817 |
Total fundraising expenses in current year | USD $ 4,675 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,703,631 |
Employee salary and benefits paid in previous year | USD $ 3,887,129 |
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 $ 15,118,337 |
Total revenue in previous fiscal year | USD $ 7,033,930 |
Contributions and grants from current year | USD $ 10,500,070 |
Contributions and grants from previous year | USD $ 2,518,081 |
Cost of goods sold | USD $ 59,250 |
Gross sales of inventory assets | USD $ 277,189 |
Total of other revenue | USD $ 86,133 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,725,311 |
Program Service Revenue from current year | USD $ 3,724,806 |
Investment Income from prior year | USD $ 20,004 |
Investment Income from current year | USD $ 51,403 |
Other Revenue from prior year | USD $ 885,056 |
Other Revenue from current year | USD $ 739,640 |
Gross receipts from all sources | USD $ 7,150,944 |
Net assets / fund balances at end of fiscal year | USD $ 3,313,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,945,558 |
Total liabilities at end of fiscal year | USD $ 2,617,427 |
Total liabilities at beginning of fiscal year | USD $ 2,107,111 |
Total assets at end of fiscal year | USD $ 5,930,636 |
Total assets at beginning of fiscal year | USD $ 4,052,669 |
Revenues less expenses for current year | USD $ 1,346,984 |
Revenues less expenses for previous year | USD $ 202,953 |
Total expenses for current year | USD $ 5,686,946 |
Total expenses for previous year | USD $ 5,728,747 |
Other expenses in current year | USD $ 1,799,817 |
Other expenses in previous year | USD $ 1,680,593 |
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 $ 3,887,129 |
Employee salary and benefits paid in previous year | USD $ 4,048,154 |
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 $ 7,033,930 |
Total revenue in previous fiscal year | USD $ 5,931,700 |
Contributions and grants from current year | USD $ 2,518,081 |
Contributions and grants from previous year | USD $ 2,301,329 |
Cost of goods sold | USD $ 67,063 |
Gross sales of inventory assets | USD $ 282,966 |
Total of other revenue | USD $ 523,737 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,864,226 |
Program Service Revenue from current year | USD $ 2,725,311 |
Investment Income from prior year | USD $ 14,672 |
Investment Income from current year | USD $ 20,004 |
Other Revenue from prior year | USD $ 203,758 |
Other Revenue from current year | USD $ 885,056 |
Gross receipts from all sources | USD $ 5,986,952 |
Net assets / fund balances at end of fiscal year | USD $ 1,945,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,673,659 |
Total liabilities at end of fiscal year | USD $ 2,107,111 |
Total liabilities at beginning of fiscal year | USD $ 2,005,803 |
Total assets at end of fiscal year | USD $ 4,052,669 |
Total assets at beginning of fiscal year | USD $ 3,679,462 |
Revenues less expenses for current year | USD $ 202,953 |
Revenues less expenses for previous year | USD $ 40,911 |
Total expenses for current year | USD $ 5,728,747 |
Total expenses for previous year | USD $ 5,557,615 |
Other expenses in current year | USD $ 1,680,593 |
Other expenses in previous year | USD $ 1,660,052 |
Total fundraising expenses in current year | USD $ 5,860 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,048,154 |
Employee salary and benefits paid in previous year | USD $ 3,897,563 |
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 $ 5,931,700 |
Total revenue in previous fiscal year | USD $ 5,598,526 |
Contributions and grants from current year | USD $ 2,301,329 |
Contributions and grants from previous year | USD $ 2,515,870 |
Cost of goods sold | USD $ 48,111 |
Gross sales of inventory assets | USD $ 188,383 |
Total of other revenue | USD $ 744,784 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,818,109 |
Program Service Revenue from current year | USD $ 2,864,226 |
Investment Income from prior year | USD $ 9,798 |
Investment Income from current year | USD $ 14,672 |
Other Revenue from prior year | USD $ 193,528 |
Other Revenue from current year | USD $ 203,758 |
Gross receipts from all sources | USD $ 5,683,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,673,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,556,265 |
Total liabilities at end of fiscal year | USD $ 2,005,803 |
Total liabilities at beginning of fiscal year | USD $ 1,592,322 |
Total assets at end of fiscal year | USD $ 3,679,462 |
Total assets at beginning of fiscal year | USD $ 3,148,587 |
Revenues less expenses for current year | USD $ 40,911 |
Revenues less expenses for previous year | USD $ -114,522 |
Total expenses for current year | USD $ 5,557,615 |
Total expenses for previous year | USD $ 5,510,733 |
Other expenses in current year | USD $ 1,660,052 |
Other expenses in previous year | USD $ 1,727,102 |
Total fundraising expenses in current year | USD $ 9,453 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,897,563 |
Employee salary and benefits paid in previous year | USD $ 3,783,631 |
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 $ 5,598,526 |
Total revenue in previous fiscal year | USD $ 5,396,211 |
Contributions and grants from current year | USD $ 2,515,870 |
Contributions and grants from previous year | USD $ 2,374,776 |
Cost of goods sold | USD $ 50,398 |
Gross sales of inventory assets | USD $ 245,221 |
Total of other revenue | USD $ 8,935 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,002,447 |
Program Service Revenue from current year | USD $ 2,818,109 |
Investment Income from prior year | USD $ 8,726 |
Investment Income from current year | USD $ 9,798 |
Other Revenue from prior year | USD $ 192,852 |
Other Revenue from current year | USD $ 193,528 |
Gross receipts from all sources | USD $ 5,460,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,556,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,692,711 |
Total liabilities at end of fiscal year | USD $ 1,592,322 |
Total liabilities at beginning of fiscal year | USD $ 1,482,850 |
Total assets at end of fiscal year | USD $ 3,148,587 |
Total assets at beginning of fiscal year | USD $ 3,175,561 |
Revenues less expenses for current year | USD $ -114,522 |
Revenues less expenses for previous year | USD $ -3,011 |
Total expenses for current year | USD $ 5,510,733 |
Total expenses for previous year | USD $ 5,468,889 |
Other expenses in current year | USD $ 1,727,102 |
Other expenses in previous year | USD $ 1,807,721 |
Total fundraising expenses in current year | USD $ 13,903 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,783,631 |
Employee salary and benefits paid in previous year | USD $ 3,661,168 |
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 $ 5,396,211 |
Total revenue in previous fiscal year | USD $ 5,465,878 |
Contributions and grants from current year | USD $ 2,374,776 |
Contributions and grants from previous year | USD $ 2,261,853 |
Cost of goods sold | USD $ 47,017 |
Gross sales of inventory assets | USD $ 228,333 |
Total of other revenue | USD $ 12,212 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,970,076 |
Program Service Revenue from current year | USD $ 2,857,093 |
Investment Income from prior year | USD $ 3,453 |
Investment Income from current year | USD $ 4,081 |
Other Revenue from prior year | USD $ 188,255 |
Other Revenue from current year | USD $ 288,532 |
Gross receipts from all sources | USD $ 5,509,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,598,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,383 |
Total liabilities at end of fiscal year | USD $ 1,592,656 |
Total liabilities at beginning of fiscal year | USD $ 1,523,753 |
Total assets at end of fiscal year | USD $ 3,191,478 |
Total assets at beginning of fiscal year | USD $ 3,097,136 |
Revenues less expenses for current year | USD $ 13,944 |
Revenues less expenses for previous year | USD $ -2,839 |
Total expenses for current year | USD $ 5,412,291 |
Total expenses for previous year | USD $ 5,070,898 |
Other expenses in current year | USD $ 1,919,555 |
Other expenses in previous year | USD $ 1,547,328 |
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 $ 3,492,736 |
Employee salary and benefits paid in previous year | USD $ 3,523,570 |
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 $ 5,426,235 |
Total revenue in previous fiscal year | USD $ 5,068,059 |
Contributions and grants from current year | USD $ 2,276,529 |
Contributions and grants from previous year | USD $ 1,906,275 |
Cost of goods sold | USD $ 41,146 |
Gross sales of inventory assets | USD $ 234,681 |
Total of other revenue | USD $ 94,997 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,823,687 |
Program Service Revenue from current year | USD $ 2,970,076 |
Investment Income from prior year | USD $ 1,077 |
Investment Income from current year | USD $ 3,453 |
Other Revenue from prior year | USD $ 190,112 |
Other Revenue from current year | USD $ 188,255 |
Gross receipts from all sources | USD $ 5,114,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,578,549 |
Total liabilities at end of fiscal year | USD $ 1,523,753 |
Total liabilities at beginning of fiscal year | USD $ 1,525,452 |
Total assets at end of fiscal year | USD $ 3,097,136 |
Total assets at beginning of fiscal year | USD $ 3,104,001 |
Revenues less expenses for current year | USD $ -2,839 |
Revenues less expenses for previous year | USD $ -69,536 |
Total expenses for current year | USD $ 5,070,898 |
Total expenses for previous year | USD $ 4,926,748 |
Other expenses in current year | USD $ 1,547,328 |
Other expenses in previous year | USD $ 1,539,042 |
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 $ 3,523,570 |
Employee salary and benefits paid in previous year | USD $ 3,387,706 |
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 $ 5,068,059 |
Total revenue in previous fiscal year | USD $ 4,857,212 |
Contributions and grants from current year | USD $ 1,906,275 |
Contributions and grants from previous year | USD $ 1,842,336 |
Cost of goods sold | USD $ 46,662 |
Gross sales of inventory assets | USD $ 231,056 |
Total of other revenue | USD $ 3,861 |