2022-12-31 |
---|
Total unrelated business income | USD $ 61,096 |
Net unrelated business income | USD $ 21,821 |
Program Service Revenue from prior year | USD $ 298,188 |
Program Service Revenue from current year | USD $ 306,196 |
Investment Income from prior year | USD $ 17,333 |
Investment Income from current year | USD $ 55,556 |
Other Revenue from prior year | USD $ 60,700 |
Other Revenue from current year | USD $ 67,810 |
Gross receipts from all sources | USD $ 558,707 |
Net assets / fund balances at end of fiscal year | USD $ 379,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 391,695 |
Total liabilities at end of fiscal year | USD $ 252,118 |
Total liabilities at beginning of fiscal year | USD $ 319,983 |
Total assets at end of fiscal year | USD $ 631,842 |
Total assets at beginning of fiscal year | USD $ 711,678 |
Revenues less expenses for current year | USD $ -5,267 |
Revenues less expenses for previous year | USD $ -38,037 |
Total expenses for current year | USD $ 434,829 |
Total expenses for previous year | USD $ 424,358 |
Other expenses in current year | USD $ 297,714 |
Other expenses in previous year | USD $ 278,371 |
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 $ 137,115 |
Employee salary and benefits paid in previous year | USD $ 145,987 |
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 $ 429,562 |
Total revenue in previous fiscal year | USD $ 386,321 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,100 |
Total of other revenue | USD $ 67,810 |
2021-12-31 |
---|
Total unrelated business income | USD $ 59,707 |
Net unrelated business income | USD $ 6,329 |
Program Service Revenue from prior year | USD $ 260,190 |
Program Service Revenue from current year | USD $ 298,188 |
Investment Income from prior year | USD $ 10,586 |
Investment Income from current year | USD $ 17,333 |
Other Revenue from prior year | USD $ 71,181 |
Other Revenue from current year | USD $ 60,700 |
Gross receipts from all sources | USD $ 475,521 |
Net assets / fund balances at end of fiscal year | USD $ 391,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,119 |
Total liabilities at end of fiscal year | USD $ 319,983 |
Total liabilities at beginning of fiscal year | USD $ 34,074 |
Total assets at end of fiscal year | USD $ 711,678 |
Total assets at beginning of fiscal year | USD $ 461,193 |
Revenues less expenses for current year | USD $ -38,037 |
Revenues less expenses for previous year | USD $ -21,106 |
Total expenses for current year | USD $ 424,358 |
Total expenses for previous year | USD $ 363,063 |
Other expenses in current year | USD $ 278,371 |
Other expenses in previous year | USD $ 225,914 |
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 $ 145,987 |
Employee salary and benefits paid in previous year | USD $ 137,149 |
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 $ 386,321 |
Total revenue in previous fiscal year | USD $ 341,957 |
Contributions and grants from current year | USD $ 10,100 |
Total of other revenue | USD $ 60,700 |
2020-12-31 |
---|
Total unrelated business income | USD $ 70,854 |
Program Service Revenue from prior year | USD $ 349,377 |
Program Service Revenue from current year | USD $ 260,190 |
Investment Income from prior year | USD $ 14,177 |
Investment Income from current year | USD $ 10,586 |
Other Revenue from prior year | USD $ 81,203 |
Other Revenue from current year | USD $ 71,181 |
Gross receipts from all sources | USD $ 343,557 |
Net assets / fund balances at end of fiscal year | USD $ 427,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,894 |
Total liabilities at end of fiscal year | USD $ 34,074 |
Total liabilities at beginning of fiscal year | USD $ 34,362 |
Total assets at end of fiscal year | USD $ 461,193 |
Total assets at beginning of fiscal year | USD $ 484,256 |
Revenues less expenses for current year | USD $ -21,106 |
Revenues less expenses for previous year | USD $ 19,624 |
Total expenses for current year | USD $ 363,063 |
Total expenses for previous year | USD $ 425,133 |
Other expenses in current year | USD $ 225,914 |
Other expenses in previous year | USD $ 293,119 |
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 $ 137,149 |
Employee salary and benefits paid in previous year | USD $ 132,014 |
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 $ 341,957 |
Total revenue in previous fiscal year | USD $ 444,757 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 71,181 |
2018-12-31 |
---|
Total unrelated business income | USD $ 66,143 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,322 |
Program Service Revenue from current year | USD $ 306,030 |
Investment Income from prior year | USD $ 12,412 |
Investment Income from current year | USD $ 16,208 |
Other Revenue from prior year | USD $ 81,167 |
Other Revenue from current year | USD $ 68,511 |
Gross receipts from all sources | USD $ 498,546 |
Net assets / fund balances at end of fiscal year | USD $ 418,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,420 |
Total liabilities at end of fiscal year | USD $ 63,968 |
Total liabilities at beginning of fiscal year | USD $ 69,400 |
Total assets at end of fiscal year | USD $ 482,005 |
Total assets at beginning of fiscal year | USD $ 465,820 |
Revenues less expenses for current year | USD $ 42,296 |
Revenues less expenses for previous year | USD $ 5,505 |
Total expenses for current year | USD $ 348,453 |
Total expenses for previous year | USD $ 380,396 |
Other expenses in current year | USD $ 221,352 |
Other expenses in previous year | USD $ 257,698 |
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 $ 127,101 |
Employee salary and benefits paid in previous year | USD $ 122,698 |
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 $ 390,749 |
Total revenue in previous fiscal year | USD $ 385,901 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 68,511 |