2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,039,588 |
Program Service Revenue from current year | USD $ 924,327 |
Investment Income from prior year | USD $ 7,145 |
Investment Income from current year | USD $ 6,929 |
Other Revenue from prior year | USD $ 14,865 |
Other Revenue from current year | USD $ 135,468 |
Gross receipts from all sources | USD $ 1,066,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,325,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,346,855 |
Total liabilities at end of fiscal year | USD $ 348,149 |
Total liabilities at beginning of fiscal year | USD $ 259,522 |
Total assets at end of fiscal year | USD $ 1,673,516 |
Total assets at beginning of fiscal year | USD $ 1,606,377 |
Revenues less expenses for current year | USD $ -21,488 |
Revenues less expenses for previous year | USD $ 265,660 |
Total expenses for current year | USD $ 1,088,212 |
Total expenses for previous year | USD $ 795,938 |
Other expenses in current year | USD $ 797,192 |
Other expenses in previous year | USD $ 523,545 |
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 $ 291,020 |
Employee salary and benefits paid in previous year | USD $ 272,393 |
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 $ 1,066,724 |
Total revenue in previous fiscal year | USD $ 1,061,598 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 135,468 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 866,097 |
Program Service Revenue from current year | USD $ 1,039,588 |
Investment Income from prior year | USD $ 14,023 |
Investment Income from current year | USD $ 7,145 |
Other Revenue from prior year | USD $ 18,199 |
Other Revenue from current year | USD $ 14,865 |
Gross receipts from all sources | USD $ 1,061,598 |
Net assets / fund balances at end of fiscal year | USD $ 1,346,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,081,195 |
Total liabilities at end of fiscal year | USD $ 259,522 |
Total liabilities at beginning of fiscal year | USD $ 303,489 |
Total assets at end of fiscal year | USD $ 1,606,377 |
Total assets at beginning of fiscal year | USD $ 1,384,684 |
Revenues less expenses for current year | USD $ 265,660 |
Revenues less expenses for previous year | USD $ 190,586 |
Total expenses for current year | USD $ 795,938 |
Total expenses for previous year | USD $ 767,108 |
Other expenses in current year | USD $ 523,545 |
Other expenses in previous year | USD $ 501,028 |
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 $ 272,393 |
Employee salary and benefits paid in previous year | USD $ 266,080 |
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 $ 1,061,598 |
Total revenue in previous fiscal year | USD $ 957,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 59,375 |
Total of other revenue | USD $ 14,865 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 648,907 |
Program Service Revenue from current year | USD $ 866,097 |
Investment Income from prior year | USD $ 8,430 |
Investment Income from current year | USD $ 14,023 |
Other Revenue from prior year | USD $ 33,675 |
Other Revenue from current year | USD $ 18,199 |
Gross receipts from all sources | USD $ 957,694 |
Net assets / fund balances at end of fiscal year | USD $ 1,081,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 890,609 |
Total liabilities at end of fiscal year | USD $ 303,489 |
Total liabilities at beginning of fiscal year | USD $ 144,885 |
Total assets at end of fiscal year | USD $ 1,384,684 |
Total assets at beginning of fiscal year | USD $ 1,035,494 |
Revenues less expenses for current year | USD $ 190,586 |
Revenues less expenses for previous year | USD $ 82,355 |
Total expenses for current year | USD $ 767,108 |
Total expenses for previous year | USD $ 608,657 |
Other expenses in current year | USD $ 501,028 |
Other expenses in previous year | USD $ 358,754 |
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 $ 266,080 |
Employee salary and benefits paid in previous year | USD $ 249,903 |
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 $ 957,694 |
Total revenue in previous fiscal year | USD $ 691,012 |
Contributions and grants from current year | USD $ 59,375 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 18 |
Total of other revenue | USD $ 18,181 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 801,561 |
Program Service Revenue from current year | USD $ 648,907 |
Investment Income from prior year | USD $ 12,464 |
Investment Income from current year | USD $ 8,430 |
Other Revenue from prior year | USD $ 40,230 |
Other Revenue from current year | USD $ 33,675 |
Gross receipts from all sources | USD $ 691,012 |
Net assets / fund balances at end of fiscal year | USD $ 890,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,254 |
Total liabilities at end of fiscal year | USD $ 144,885 |
Total liabilities at beginning of fiscal year | USD $ 84,889 |
Total assets at end of fiscal year | USD $ 1,035,494 |
Total assets at beginning of fiscal year | USD $ 893,143 |
Revenues less expenses for current year | USD $ 82,355 |
Revenues less expenses for previous year | USD $ 93,895 |
Total expenses for current year | USD $ 608,657 |
Total expenses for previous year | USD $ 760,360 |
Other expenses in current year | USD $ 358,754 |
Other expenses in previous year | USD $ 477,785 |
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 $ 249,903 |
Employee salary and benefits paid in previous year | USD $ 282,575 |
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 $ 691,012 |
Total revenue in previous fiscal year | USD $ 854,255 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 18 |
Total of other revenue | USD $ 33,657 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 729,246 |
Program Service Revenue from current year | USD $ 797,901 |
Investment Income from prior year | USD $ 5,289 |
Investment Income from current year | USD $ 12,648 |
Other Revenue from prior year | USD $ 8,486 |
Other Revenue from current year | USD $ 13,990 |
Gross receipts from all sources | USD $ 899,209 |
Net assets / fund balances at end of fiscal year | USD $ 714,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 773,898 |
Total liabilities at end of fiscal year | USD $ 23,235 |
Total liabilities at beginning of fiscal year | USD $ 62,854 |
Total assets at end of fiscal year | USD $ 737,594 |
Total assets at beginning of fiscal year | USD $ 836,752 |
Revenues less expenses for current year | USD $ -59,539 |
Revenues less expenses for previous year | USD $ -37,779 |
Total expenses for current year | USD $ 884,078 |
Total expenses for previous year | USD $ 780,800 |
Other expenses in current year | USD $ 608,090 |
Other expenses in previous year | USD $ 514,027 |
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 $ 275,988 |
Employee salary and benefits paid in previous year | USD $ 266,773 |
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 $ 824,539 |
Total revenue in previous fiscal year | USD $ 743,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 66,200 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 238 |
Total of other revenue | USD $ 22,222 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 740,279 |
Program Service Revenue from current year | USD $ 729,246 |
Investment Income from prior year | USD $ 2,834 |
Investment Income from current year | USD $ 5,289 |
Other Revenue from prior year | USD $ 16,444 |
Other Revenue from current year | USD $ 8,486 |
Gross receipts from all sources | USD $ 743,021 |
Net assets / fund balances at end of fiscal year | USD $ 773,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,677 |
Total liabilities at end of fiscal year | USD $ 62,854 |
Total liabilities at beginning of fiscal year | USD $ 49,909 |
Total assets at end of fiscal year | USD $ 836,752 |
Total assets at beginning of fiscal year | USD $ 861,586 |
Revenues less expenses for current year | USD $ -37,779 |
Revenues less expenses for previous year | USD $ 1,023 |
Total expenses for current year | USD $ 780,800 |
Total expenses for previous year | USD $ 758,534 |
Other expenses in current year | USD $ 514,027 |
Other expenses in previous year | USD $ 494,351 |
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 $ 266,773 |
Employee salary and benefits paid in previous year | USD $ 264,183 |
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 $ 743,021 |
Total revenue in previous fiscal year | USD $ 759,557 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 173 |
Total of other revenue | USD $ 8,313 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 763,401 |
Program Service Revenue from current year | USD $ 740,279 |
Investment Income from prior year | USD $ 7,828 |
Investment Income from current year | USD $ 2,834 |
Other Revenue from prior year | USD $ 12,860 |
Other Revenue from current year | USD $ 16,444 |
Gross receipts from all sources | USD $ 759,557 |
Net assets / fund balances at end of fiscal year | USD $ 811,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 810,654 |
Total liabilities at end of fiscal year | USD $ 49,909 |
Total liabilities at beginning of fiscal year | USD $ 39,140 |
Total assets at end of fiscal year | USD $ 861,586 |
Total assets at beginning of fiscal year | USD $ 849,794 |
Revenues less expenses for current year | USD $ 1,023 |
Revenues less expenses for previous year | USD $ 104,801 |
Total expenses for current year | USD $ 758,534 |
Total expenses for previous year | USD $ 679,288 |
Other expenses in current year | USD $ 494,351 |
Other expenses in previous year | USD $ 429,297 |
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 $ 264,183 |
Employee salary and benefits paid in previous year | USD $ 249,991 |
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 $ 759,557 |
Total revenue in previous fiscal year | USD $ 784,089 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 344 |
Total of other revenue | USD $ 16,100 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 660,880 |
Program Service Revenue from current year | USD $ 763,401 |
Investment Income from prior year | USD $ 10,815 |
Investment Income from current year | USD $ 7,828 |
Other Revenue from prior year | USD $ 56,593 |
Other Revenue from current year | USD $ 12,860 |
Gross receipts from all sources | USD $ 784,089 |
Net assets / fund balances at end of fiscal year | USD $ 810,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 705,853 |
Total liabilities at end of fiscal year | USD $ 39,140 |
Total liabilities at beginning of fiscal year | USD $ 120,728 |
Total assets at end of fiscal year | USD $ 849,794 |
Total assets at beginning of fiscal year | USD $ 826,581 |
Revenues less expenses for current year | USD $ 104,801 |
Revenues less expenses for previous year | USD $ 81,176 |
Total expenses for current year | USD $ 679,288 |
Total expenses for previous year | USD $ 647,112 |
Other expenses in current year | USD $ 429,297 |
Other expenses in previous year | USD $ 410,154 |
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 $ 249,991 |
Employee salary and benefits paid in previous year | USD $ 236,958 |
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 $ 784,089 |
Total revenue in previous fiscal year | USD $ 728,288 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 469 |
Total of other revenue | USD $ 12,391 |