2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,765,633 |
Program Service Revenue from current year | USD $ 9,670,874 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 90,421 |
Other Revenue from prior year | USD $ 1,112,724 |
Other Revenue from current year | USD $ 1,183,183 |
Gross receipts from all sources | USD $ 29,157,839 |
Net assets / fund balances at end of fiscal year | USD $ 40,168,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,110,894 |
Total liabilities at end of fiscal year | USD $ 6,097,898 |
Total liabilities at beginning of fiscal year | USD $ 3,094,785 |
Total assets at end of fiscal year | USD $ 46,266,659 |
Total assets at beginning of fiscal year | USD $ 28,205,679 |
Revenues less expenses for current year | USD $ 15,057,867 |
Revenues less expenses for previous year | USD $ 1,484,973 |
Total expenses for current year | USD $ 12,447,405 |
Total expenses for previous year | USD $ 11,814,284 |
Other expenses in current year | USD $ 6,184,717 |
Other expenses in previous year | USD $ 6,330,633 |
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 $ 6,262,688 |
Employee salary and benefits paid in previous year | USD $ 5,483,651 |
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 $ 27,505,272 |
Total revenue in previous fiscal year | USD $ 13,299,257 |
Contributions and grants from current year | USD $ 16,560,794 |
Contributions and grants from previous year | USD $ 3,420,900 |
Cost of goods sold | USD $ 1,652,567 |
Revenue from membership dues | USD $ 16,560,794 |
Gross sales of inventory assets | USD $ 2,811,703 |
Total of other revenue | USD $ 24,047 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,406,315 |
Program Service Revenue from current year | USD $ 8,765,633 |
Investment Income from prior year | USD $ 567 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,414,839 |
Other Revenue from current year | USD $ 1,112,724 |
Gross receipts from all sources | USD $ 14,701,094 |
Net assets / fund balances at end of fiscal year | USD $ 25,110,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,625,921 |
Total liabilities at end of fiscal year | USD $ 3,094,785 |
Total liabilities at beginning of fiscal year | USD $ 5,663,497 |
Total assets at end of fiscal year | USD $ 28,205,679 |
Total assets at beginning of fiscal year | USD $ 29,289,418 |
Revenues less expenses for current year | USD $ 1,484,973 |
Revenues less expenses for previous year | USD $ 1,348,034 |
Total expenses for current year | USD $ 11,814,284 |
Total expenses for previous year | USD $ 11,000,147 |
Other expenses in current year | USD $ 6,330,633 |
Other expenses in previous year | USD $ 5,827,343 |
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 $ 5,483,651 |
Employee salary and benefits paid in previous year | USD $ 5,172,804 |
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 $ 13,299,257 |
Total revenue in previous fiscal year | USD $ 12,348,181 |
Contributions and grants from current year | USD $ 3,420,900 |
Contributions and grants from previous year | USD $ 2,526,460 |
Cost of goods sold | USD $ 1,401,837 |
Revenue from membership dues | USD $ 3,420,900 |
Gross sales of inventory assets | USD $ 2,394,183 |
Total of other revenue | USD $ 120,378 |
2021-12-31 |
---|
Total unrelated business income | USD $ 185,799 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,431,280 |
Program Service Revenue from current year | USD $ 8,406,315 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 567 |
Other Revenue from prior year | USD $ 1,157,310 |
Other Revenue from current year | USD $ 1,414,839 |
Gross receipts from all sources | USD $ 13,641,875 |
Net assets / fund balances at end of fiscal year | USD $ 23,625,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,277,887 |
Total liabilities at end of fiscal year | USD $ 5,663,497 |
Total liabilities at beginning of fiscal year | USD $ 7,061,599 |
Total assets at end of fiscal year | USD $ 29,289,418 |
Total assets at beginning of fiscal year | USD $ 29,339,486 |
Revenues less expenses for current year | USD $ 1,348,034 |
Revenues less expenses for previous year | USD $ 568,305 |
Total expenses for current year | USD $ 11,000,147 |
Total expenses for previous year | USD $ 9,764,760 |
Other expenses in current year | USD $ 5,827,343 |
Other expenses in previous year | USD $ 5,329,440 |
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 $ 5,172,804 |
Employee salary and benefits paid in previous year | USD $ 4,435,320 |
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 $ 12,348,181 |
Total revenue in previous fiscal year | USD $ 10,333,065 |
Contributions and grants from current year | USD $ 2,526,460 |
Contributions and grants from previous year | USD $ 1,744,475 |
Cost of goods sold | USD $ 1,293,694 |
Revenue from membership dues | USD $ 2,526,460 |
Gross sales of inventory assets | USD $ 2,199,194 |
Total of other revenue | USD $ 509,339 |
2020-12-31 |
---|
Total unrelated business income | USD $ 148,794 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,447,458 |
Program Service Revenue from current year | USD $ 7,431,280 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 673,853 |
Other Revenue from current year | USD $ 1,157,310 |
Gross receipts from all sources | USD $ 11,289,642 |
Net assets / fund balances at end of fiscal year | USD $ 22,277,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,709,581 |
Total liabilities at end of fiscal year | USD $ 7,061,599 |
Total liabilities at beginning of fiscal year | USD $ 7,001,261 |
Total assets at end of fiscal year | USD $ 29,339,486 |
Total assets at beginning of fiscal year | USD $ 28,710,842 |
Revenues less expenses for current year | USD $ 568,305 |
Revenues less expenses for previous year | USD $ 1,369,643 |
Total expenses for current year | USD $ 9,764,760 |
Total expenses for previous year | USD $ 9,209,518 |
Other expenses in current year | USD $ 5,329,440 |
Other expenses in previous year | USD $ 5,156,368 |
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 $ 4,435,320 |
Employee salary and benefits paid in previous year | USD $ 4,053,150 |
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 $ 10,333,065 |
Total revenue in previous fiscal year | USD $ 10,579,161 |
Contributions and grants from current year | USD $ 1,744,475 |
Contributions and grants from previous year | USD $ 2,457,850 |
Cost of goods sold | USD $ 956,577 |
Revenue from membership dues | USD $ 1,744,475 |
Gross sales of inventory assets | USD $ 1,613,353 |
Total of other revenue | USD $ 500,534 |
2019-12-31 |
---|
Total unrelated business income | USD $ 194,236 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,828,302 |
Program Service Revenue from current year | USD $ 7,447,458 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 754,069 |
Other Revenue from current year | USD $ 673,853 |
Gross receipts from all sources | USD $ 11,577,255 |
Net assets / fund balances at end of fiscal year | USD $ 21,709,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,339,937 |
Total liabilities at end of fiscal year | USD $ 7,001,261 |
Total liabilities at beginning of fiscal year | USD $ 7,982,250 |
Total assets at end of fiscal year | USD $ 28,710,842 |
Total assets at beginning of fiscal year | USD $ 28,322,187 |
Revenues less expenses for current year | USD $ 1,369,643 |
Revenues less expenses for previous year | USD $ 1,188,519 |
Total expenses for current year | USD $ 9,209,518 |
Total expenses for previous year | USD $ 8,855,677 |
Other expenses in current year | USD $ 5,156,368 |
Other expenses in previous year | USD $ 4,977,131 |
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 $ 4,053,150 |
Employee salary and benefits paid in previous year | USD $ 3,878,546 |
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 $ 10,579,161 |
Total revenue in previous fiscal year | USD $ 10,044,196 |
Contributions and grants from current year | USD $ 2,457,850 |
Contributions and grants from previous year | USD $ 2,461,825 |
Cost of goods sold | USD $ 998,094 |
Revenue from membership dues | USD $ 2,457,850 |
Gross sales of inventory assets | USD $ 1,611,638 |
Total of other revenue | USD $ 60,309 |
2018-12-31 |
---|
Total unrelated business income | USD $ 38,419 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,653,155 |
Program Service Revenue from current year | USD $ 6,828,302 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 640,927 |
Other Revenue from current year | USD $ 754,069 |
Gross receipts from all sources | USD $ 11,138,196 |
Net assets / fund balances at end of fiscal year | USD $ 20,339,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,151,419 |
Total liabilities at end of fiscal year | USD $ 7,982,250 |
Total liabilities at beginning of fiscal year | USD $ 7,019,876 |
Total assets at end of fiscal year | USD $ 28,322,187 |
Total assets at beginning of fiscal year | USD $ 26,171,295 |
Revenues less expenses for current year | USD $ 1,188,519 |
Revenues less expenses for previous year | USD $ 4,477,312 |
Total expenses for current year | USD $ 8,855,677 |
Total expenses for previous year | USD $ 7,800,720 |
Other expenses in current year | USD $ 4,977,131 |
Other expenses in previous year | USD $ 4,095,253 |
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 $ 3,878,546 |
Employee salary and benefits paid in previous year | USD $ 3,705,467 |
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 $ 10,044,196 |
Total revenue in previous fiscal year | USD $ 12,278,032 |
Contributions and grants from current year | USD $ 2,461,825 |
Contributions and grants from previous year | USD $ 4,983,950 |
Cost of goods sold | USD $ 1,094,000 |
Revenue from membership dues | USD $ 2,461,825 |
Gross sales of inventory assets | USD $ 1,795,567 |
Total of other revenue | USD $ 52,502 |
2017-12-31 |
---|
Total unrelated business income | USD $ 88,173 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,399,166 |
Program Service Revenue from current year | USD $ 6,653,155 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 599,637 |
Other Revenue from current year | USD $ 640,927 |
Gross receipts from all sources | USD $ 13,158,905 |
Net assets / fund balances at end of fiscal year | USD $ 19,151,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,674,109 |
Total liabilities at end of fiscal year | USD $ 7,019,876 |
Total liabilities at beginning of fiscal year | USD $ 3,848,664 |
Total assets at end of fiscal year | USD $ 26,171,295 |
Total assets at beginning of fiscal year | USD $ 18,522,773 |
Revenues less expenses for current year | USD $ 4,477,312 |
Revenues less expenses for previous year | USD $ 1,797,440 |
Total expenses for current year | USD $ 7,800,720 |
Total expenses for previous year | USD $ 7,297,717 |
Other expenses in current year | USD $ 4,095,253 |
Other expenses in previous year | USD $ 3,848,236 |
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 $ 3,705,467 |
Employee salary and benefits paid in previous year | USD $ 3,449,481 |
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 $ 12,278,032 |
Total revenue in previous fiscal year | USD $ 9,095,157 |
Contributions and grants from current year | USD $ 4,983,950 |
Contributions and grants from previous year | USD $ 2,096,354 |
Cost of goods sold | USD $ 880,873 |
Revenue from membership dues | USD $ 4,983,950 |
Gross sales of inventory assets | USD $ 1,471,757 |
Total of other revenue | USD $ 50,043 |