2023-12-31 |
---|
Total unrelated business income | USD $ 508,043 |
Net unrelated business income | USD $ 96,836 |
Program Service Revenue from prior year | USD $ 14,897,698 |
Program Service Revenue from current year | USD $ 15,464,144 |
Investment Income from prior year | USD $ 180 |
Investment Income from current year | USD $ 15,649 |
Other Revenue from prior year | USD $ 4,645,247 |
Other Revenue from current year | USD $ 5,329,933 |
Gross receipts from all sources | USD $ 22,676,502 |
Net assets / fund balances at end of fiscal year | USD $ 26,474,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,959,950 |
Total liabilities at end of fiscal year | USD $ 9,822,213 |
Total liabilities at beginning of fiscal year | USD $ 9,688,761 |
Total assets at end of fiscal year | USD $ 36,296,957 |
Total assets at beginning of fiscal year | USD $ 33,648,711 |
Revenues less expenses for current year | USD $ 2,760,794 |
Revenues less expenses for previous year | USD $ 1,974,919 |
Total expenses for current year | USD $ 18,048,932 |
Total expenses for previous year | USD $ 17,568,206 |
Other expenses in current year | USD $ 9,144,866 |
Other expenses in previous year | USD $ 8,849,544 |
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 $ 8,904,066 |
Employee salary and benefits paid in previous year | USD $ 8,718,662 |
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 $ 20,809,726 |
Total revenue in previous fiscal year | USD $ 19,543,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,866,776 |
Gross sales of inventory assets | USD $ 7,112,957 |
2022-12-31 |
---|
Total unrelated business income | USD $ 661,366 |
Net unrelated business income | USD $ 80,434 |
Program Service Revenue from prior year | USD $ 12,409,336 |
Program Service Revenue from current year | USD $ 14,897,698 |
Investment Income from prior year | USD $ 7,641 |
Investment Income from current year | USD $ 180 |
Other Revenue from prior year | USD $ 5,270,857 |
Other Revenue from current year | USD $ 4,645,247 |
Gross receipts from all sources | USD $ 21,357,828 |
Net assets / fund balances at end of fiscal year | USD $ 23,959,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,341,460 |
Total liabilities at end of fiscal year | USD $ 9,688,761 |
Total liabilities at beginning of fiscal year | USD $ 10,589,623 |
Total assets at end of fiscal year | USD $ 33,648,711 |
Total assets at beginning of fiscal year | USD $ 32,931,083 |
Revenues less expenses for current year | USD $ 1,974,919 |
Revenues less expenses for previous year | USD $ 2,645,682 |
Total expenses for current year | USD $ 17,568,206 |
Total expenses for previous year | USD $ 15,042,152 |
Other expenses in current year | USD $ 8,849,544 |
Other expenses in previous year | USD $ 7,545,839 |
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 $ 8,718,662 |
Employee salary and benefits paid in previous year | USD $ 7,496,313 |
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 $ 19,543,125 |
Total revenue in previous fiscal year | USD $ 17,687,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,814,703 |
Gross sales of inventory assets | USD $ 6,378,678 |
2021-12-31 |
---|
Total unrelated business income | USD $ 458,893 |
Net unrelated business income | USD $ 82,938 |
Program Service Revenue from prior year | USD $ 10,530,138 |
Program Service Revenue from current year | USD $ 12,409,336 |
Investment Income from prior year | USD $ 69,132 |
Investment Income from current year | USD $ 7,641 |
Other Revenue from prior year | USD $ 3,442,522 |
Other Revenue from current year | USD $ 5,270,857 |
Gross receipts from all sources | USD $ 19,259,935 |
Net assets / fund balances at end of fiscal year | USD $ 22,341,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,032,978 |
Total liabilities at end of fiscal year | USD $ 10,589,623 |
Total liabilities at beginning of fiscal year | USD $ 5,932,095 |
Total assets at end of fiscal year | USD $ 32,931,083 |
Total assets at beginning of fiscal year | USD $ 25,965,073 |
Revenues less expenses for current year | USD $ 2,645,682 |
Revenues less expenses for previous year | USD $ 1,338,841 |
Total expenses for current year | USD $ 15,042,152 |
Total expenses for previous year | USD $ 12,702,951 |
Other expenses in current year | USD $ 7,545,839 |
Other expenses in previous year | USD $ 6,685,992 |
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 $ 7,496,313 |
Employee salary and benefits paid in previous year | USD $ 6,016,959 |
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 $ 17,687,834 |
Total revenue in previous fiscal year | USD $ 14,041,792 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,572,101 |
Gross sales of inventory assets | USD $ 5,526,389 |
Total of other revenue | USD $ 1,239,508 |
2020-12-31 |
---|
Total unrelated business income | USD $ 204,690 |
Net unrelated business income | USD $ 142,308 |
Program Service Revenue from prior year | USD $ 10,627,704 |
Program Service Revenue from current year | USD $ 10,530,138 |
Investment Income from prior year | USD $ 377,851 |
Investment Income from current year | USD $ 69,132 |
Other Revenue from prior year | USD $ 4,432,650 |
Other Revenue from current year | USD $ 3,442,522 |
Gross receipts from all sources | USD $ 14,817,219 |
Net assets / fund balances at end of fiscal year | USD $ 20,032,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,773,528 |
Total liabilities at end of fiscal year | USD $ 5,932,095 |
Total liabilities at beginning of fiscal year | USD $ 7,016,282 |
Total assets at end of fiscal year | USD $ 25,965,073 |
Total assets at beginning of fiscal year | USD $ 25,789,810 |
Revenues less expenses for current year | USD $ 1,338,841 |
Revenues less expenses for previous year | USD $ 2,282,499 |
Total expenses for current year | USD $ 12,702,951 |
Total expenses for previous year | USD $ 13,155,706 |
Other expenses in current year | USD $ 6,685,992 |
Other expenses in previous year | USD $ 6,364,971 |
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 $ 6,016,959 |
Employee salary and benefits paid in previous year | USD $ 6,790,735 |
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 $ 14,041,792 |
Total revenue in previous fiscal year | USD $ 15,438,205 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 775,427 |
Gross sales of inventory assets | USD $ 3,916,396 |
Total of other revenue | USD $ 225,377 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,352,512 |
Net unrelated business income | USD $ 177,206 |
Program Service Revenue from prior year | USD $ 8,522,176 |
Program Service Revenue from current year | USD $ 10,627,704 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 377,851 |
Other Revenue from prior year | USD $ 5,357,859 |
Other Revenue from current year | USD $ 4,432,650 |
Gross receipts from all sources | USD $ 26,327,364 |
Net assets / fund balances at end of fiscal year | USD $ 18,773,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,454,279 |
Total liabilities at end of fiscal year | USD $ 7,016,282 |
Total liabilities at beginning of fiscal year | USD $ 10,538,488 |
Total assets at end of fiscal year | USD $ 25,789,810 |
Total assets at beginning of fiscal year | USD $ 26,992,767 |
Revenues less expenses for current year | USD $ 2,282,499 |
Revenues less expenses for previous year | USD $ 1,218,677 |
Total expenses for current year | USD $ 13,155,706 |
Total expenses for previous year | USD $ 12,661,358 |
Other expenses in current year | USD $ 6,364,971 |
Other expenses in previous year | USD $ 6,225,492 |
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 $ 6,790,735 |
Employee salary and benefits paid in previous year | USD $ 6,435,866 |
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 $ 15,438,205 |
Total revenue in previous fiscal year | USD $ 13,880,035 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,158,190 |
Gross sales of inventory assets | USD $ 5,519,454 |
2018-12-31 |
---|
Total unrelated business income | USD $ 877,894 |
Net unrelated business income | USD $ 65,359 |
Program Service Revenue from prior year | USD $ 11,827,366 |
Program Service Revenue from current year | USD $ 8,522,176 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,245,467 |
Other Revenue from current year | USD $ 5,357,859 |
Gross receipts from all sources | USD $ 14,966,385 |
Net assets / fund balances at end of fiscal year | USD $ 16,454,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,708,786 |
Total liabilities at end of fiscal year | USD $ 10,538,488 |
Total liabilities at beginning of fiscal year | USD $ 7,243,576 |
Total assets at end of fiscal year | USD $ 26,992,767 |
Total assets at beginning of fiscal year | USD $ 20,952,362 |
Revenues less expenses for current year | USD $ 1,218,677 |
Revenues less expenses for previous year | USD $ 248,120 |
Total expenses for current year | USD $ 12,661,358 |
Total expenses for previous year | USD $ 16,824,713 |
Other expenses in current year | USD $ 6,225,492 |
Other expenses in previous year | USD $ 7,993,129 |
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 $ 6,435,866 |
Employee salary and benefits paid in previous year | USD $ 8,831,584 |
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 $ 13,880,035 |
Total revenue in previous fiscal year | USD $ 17,072,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,086,350 |
Gross sales of inventory assets | USD $ 6,377,850 |
2017-12-31 |
---|
Total unrelated business income | USD $ 984,477 |
Net unrelated business income | USD $ 62,788 |
Program Service Revenue from prior year | USD $ 11,795,305 |
Program Service Revenue from current year | USD $ 11,827,366 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,351,583 |
Other Revenue from current year | USD $ 5,245,467 |
Gross receipts from all sources | USD $ 18,603,522 |
Net assets / fund balances at end of fiscal year | USD $ 13,708,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,364,815 |
Total liabilities at end of fiscal year | USD $ 7,243,576 |
Total liabilities at beginning of fiscal year | USD $ 7,057,758 |
Total assets at end of fiscal year | USD $ 20,952,362 |
Total assets at beginning of fiscal year | USD $ 20,422,573 |
Revenues less expenses for current year | USD $ 248,120 |
Revenues less expenses for previous year | USD $ 66,821 |
Total expenses for current year | USD $ 16,824,713 |
Total expenses for previous year | USD $ 17,080,067 |
Other expenses in current year | USD $ 7,993,129 |
Other expenses in previous year | USD $ 7,726,957 |
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 $ 8,831,584 |
Employee salary and benefits paid in previous year | USD $ 9,353,110 |
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 $ 17,072,833 |
Total revenue in previous fiscal year | USD $ 17,146,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,530,689 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,712,368 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,009,532 |
Net unrelated business income | USD $ 58,701 |
Program Service Revenue from prior year | USD $ 9,081,762 |
Program Service Revenue from current year | USD $ 11,795,305 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,069,680 |
Other Revenue from current year | USD $ 5,351,583 |
Gross receipts from all sources | USD $ 18,609,016 |
Net assets / fund balances at end of fiscal year | USD $ 13,364,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,073,765 |
Total liabilities at end of fiscal year | USD $ 7,057,758 |
Total liabilities at beginning of fiscal year | USD $ 3,018,747 |
Total assets at end of fiscal year | USD $ 20,422,573 |
Total assets at beginning of fiscal year | USD $ 16,092,512 |
Revenues less expenses for current year | USD $ 66,821 |
Revenues less expenses for previous year | USD $ 152,780 |
Total expenses for current year | USD $ 17,080,067 |
Total expenses for previous year | USD $ 12,998,662 |
Other expenses in current year | USD $ 7,726,957 |
Other expenses in previous year | USD $ 5,780,629 |
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 $ 9,353,110 |
Employee salary and benefits paid in previous year | USD $ 7,218,033 |
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 $ 17,146,888 |
Total revenue in previous fiscal year | USD $ 13,151,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,462,128 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,754,010 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,032,643 |
Net unrelated business income | USD $ 57,973 |
Program Service Revenue from prior year | USD $ 8,819,514 |
Program Service Revenue from current year | USD $ 9,081,762 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,278,713 |
Other Revenue from current year | USD $ 4,069,680 |
Gross receipts from all sources | USD $ 14,226,836 |
Net assets / fund balances at end of fiscal year | USD $ 13,073,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,941,985 |
Total liabilities at end of fiscal year | USD $ 3,018,747 |
Total liabilities at beginning of fiscal year | USD $ 3,424,635 |
Total assets at end of fiscal year | USD $ 16,092,512 |
Total assets at beginning of fiscal year | USD $ 16,366,620 |
Revenues less expenses for current year | USD $ 152,780 |
Revenues less expenses for previous year | USD $ 556,761 |
Total expenses for current year | USD $ 12,998,662 |
Total expenses for previous year | USD $ 12,541,466 |
Other expenses in current year | USD $ 5,780,629 |
Other expenses in previous year | USD $ 5,667,958 |
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 $ 7,218,033 |
Employee salary and benefits paid in previous year | USD $ 6,873,508 |
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 $ 13,151,442 |
Total revenue in previous fiscal year | USD $ 13,098,227 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,075,394 |
Gross sales of inventory assets | USD $ 5,086,101 |
Total of other revenue | USD $ 0 |