2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,813 |
Program Service Revenue from prior year | USD $ 114,414 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58,177 |
Investment Income from current year | USD $ 146,750 |
Other Revenue from prior year | USD $ 244,695 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,229,446 |
Net assets / fund balances at end of fiscal year | USD $ 3,059,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,918,430 |
Total liabilities at end of fiscal year | USD $ 21,401 |
Total assets at end of fiscal year | USD $ 3,081,380 |
Total assets at beginning of fiscal year | USD $ 1,918,430 |
Revenues less expenses for current year | USD $ 985,352 |
Revenues less expenses for previous year | USD $ -285,686 |
Total expenses for current year | USD $ 1,332,731 |
Total expenses for previous year | USD $ 1,486,043 |
Other expenses in current year | USD $ 431,115 |
Other expenses in previous year | USD $ 610,500 |
Total fundraising expenses in current year | USD $ 152,228 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,156 |
Employee salary and benefits paid in previous year | USD $ 470,970 |
Benefits paid to or for members in current year | USD $ 455,460 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 404,573 |
Total revenue in current fiscal year | USD $ 2,318,083 |
Total revenue in previous fiscal year | USD $ 1,200,357 |
Contributions and grants from current year | USD $ 2,171,333 |
Contributions and grants from previous year | USD $ 783,071 |
Revenue from membership dues | USD $ 188,975 |
2022-12-31 |
---|
Total unrelated business income | USD $ 231,608 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,917 |
Program Service Revenue from current year | USD $ 114,414 |
Investment Income from prior year | USD $ 127,483 |
Investment Income from current year | USD $ 58,177 |
Other Revenue from prior year | USD $ 264,258 |
Other Revenue from current year | USD $ 244,695 |
Gross receipts from all sources | USD $ 1,587,477 |
Net assets / fund balances at end of fiscal year | USD $ 1,903,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,530,600 |
Total liabilities at end of fiscal year | USD $ 21,798 |
Total liabilities at beginning of fiscal year | USD $ 15,759 |
Total assets at end of fiscal year | USD $ 1,925,624 |
Total assets at beginning of fiscal year | USD $ 2,546,359 |
Revenues less expenses for current year | USD $ -285,686 |
Revenues less expenses for previous year | USD $ 132,838 |
Total expenses for current year | USD $ 1,486,043 |
Total expenses for previous year | USD $ 1,288,482 |
Other expenses in current year | USD $ 610,500 |
Other expenses in previous year | USD $ 616,062 |
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 $ 470,970 |
Employee salary and benefits paid in previous year | USD $ 348,421 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 404,573 |
Grants and similar amounts paid in previous year | USD $ 323,999 |
Total revenue in current fiscal year | USD $ 1,200,357 |
Total revenue in previous fiscal year | USD $ 1,421,320 |
Contributions and grants from current year | USD $ 783,071 |
Contributions and grants from previous year | USD $ 916,662 |
Cost of goods sold | USD $ 247,505 |
Revenue from membership dues | USD $ 123,173 |
Gross sales of inventory assets | USD $ 479,102 |
Total of other revenue | USD $ 13,098 |
2021-12-31 |
---|
Total unrelated business income | USD $ 264,258 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,643 |
Program Service Revenue from current year | USD $ 112,917 |
Investment Income from prior year | USD $ 57,173 |
Investment Income from current year | USD $ 127,483 |
Other Revenue from prior year | USD $ 196,930 |
Other Revenue from current year | USD $ 264,258 |
Gross receipts from all sources | USD $ 1,655,537 |
Net assets / fund balances at end of fiscal year | USD $ 2,530,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,162,203 |
Total liabilities at end of fiscal year | USD $ 15,759 |
Total liabilities at beginning of fiscal year | USD $ 247,155 |
Total assets at end of fiscal year | USD $ 2,546,359 |
Total assets at beginning of fiscal year | USD $ 2,409,358 |
Revenues less expenses for current year | USD $ 132,838 |
Revenues less expenses for previous year | USD $ 140,396 |
Total expenses for current year | USD $ 1,288,482 |
Total expenses for previous year | USD $ 1,240,736 |
Other expenses in current year | USD $ 616,062 |
Other expenses in previous year | USD $ 407,002 |
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 $ 348,421 |
Employee salary and benefits paid in previous year | USD $ 347,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 323,999 |
Grants and similar amounts paid in previous year | USD $ 486,100 |
Total revenue in current fiscal year | USD $ 1,421,320 |
Total revenue in previous fiscal year | USD $ 1,381,132 |
Contributions and grants from current year | USD $ 916,662 |
Contributions and grants from previous year | USD $ 1,121,386 |
Cost of goods sold | USD $ 234,217 |
Revenue from membership dues | USD $ 176,638 |
Gross sales of inventory assets | USD $ 498,475 |
2020-12-31 |
---|
Total unrelated business income | USD $ 196,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,732 |
Program Service Revenue from current year | USD $ 5,643 |
Investment Income from prior year | USD $ 64,098 |
Investment Income from current year | USD $ 57,173 |
Other Revenue from prior year | USD $ 208,703 |
Other Revenue from current year | USD $ 196,930 |
Gross receipts from all sources | USD $ 1,591,612 |
Net assets / fund balances at end of fiscal year | USD $ 2,162,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,012,128 |
Total liabilities at end of fiscal year | USD $ 247,155 |
Total liabilities at beginning of fiscal year | USD $ 16,182 |
Total assets at end of fiscal year | USD $ 2,409,358 |
Total assets at beginning of fiscal year | USD $ 2,028,310 |
Revenues less expenses for current year | USD $ 140,396 |
Revenues less expenses for previous year | USD $ -396,084 |
Total expenses for current year | USD $ 1,240,736 |
Total expenses for previous year | USD $ 1,443,691 |
Other expenses in current year | USD $ 407,002 |
Other expenses in previous year | USD $ 593,660 |
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 $ 347,634 |
Employee salary and benefits paid in previous year | USD $ 385,568 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 486,100 |
Grants and similar amounts paid in previous year | USD $ 464,463 |
Total revenue in current fiscal year | USD $ 1,381,132 |
Total revenue in previous fiscal year | USD $ 1,047,607 |
Contributions and grants from current year | USD $ 1,121,386 |
Contributions and grants from previous year | USD $ 531,074 |
Cost of goods sold | USD $ 210,480 |
Revenue from membership dues | USD $ 118,923 |
Gross sales of inventory assets | USD $ 407,410 |
2019-12-31 |
---|
Total unrelated business income | USD $ 208,703 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,021 |
Program Service Revenue from current year | USD $ 243,732 |
Investment Income from prior year | USD $ 54,221 |
Investment Income from current year | USD $ 64,098 |
Other Revenue from prior year | USD $ 286,661 |
Other Revenue from current year | USD $ 208,703 |
Gross receipts from all sources | USD $ 1,537,734 |
Net assets / fund balances at end of fiscal year | USD $ 2,012,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,256,537 |
Total liabilities at end of fiscal year | USD $ 16,182 |
Total liabilities at beginning of fiscal year | USD $ 4,352 |
Total assets at end of fiscal year | USD $ 2,028,310 |
Total assets at beginning of fiscal year | USD $ 2,260,889 |
Revenues less expenses for current year | USD $ -396,084 |
Revenues less expenses for previous year | USD $ 186,743 |
Total expenses for current year | USD $ 1,443,691 |
Total expenses for previous year | USD $ 1,266,607 |
Other expenses in current year | USD $ 593,660 |
Other expenses in previous year | USD $ 567,690 |
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 $ 385,568 |
Employee salary and benefits paid in previous year | USD $ 343,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 464,463 |
Grants and similar amounts paid in previous year | USD $ 355,888 |
Total revenue in current fiscal year | USD $ 1,047,607 |
Total revenue in previous fiscal year | USD $ 1,453,350 |
Contributions and grants from current year | USD $ 531,074 |
Contributions and grants from previous year | USD $ 839,447 |
Cost of goods sold | USD $ 307,421 |
Revenue from membership dues | USD $ 140,056 |
Gross sales of inventory assets | USD $ 516,124 |
2018-12-31 |
---|
Total unrelated business income | USD $ 286,661 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,524 |
Program Service Revenue from current year | USD $ 273,021 |
Investment Income from prior year | USD $ 173,718 |
Investment Income from current year | USD $ 54,221 |
Other Revenue from prior year | USD $ 256,895 |
Other Revenue from current year | USD $ 286,661 |
Gross receipts from all sources | USD $ 1,734,843 |
Net assets / fund balances at end of fiscal year | USD $ 2,256,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,273,517 |
Total liabilities at end of fiscal year | USD $ 4,352 |
Total liabilities at beginning of fiscal year | USD $ 41,298 |
Total assets at end of fiscal year | USD $ 2,260,889 |
Total assets at beginning of fiscal year | USD $ 2,314,815 |
Revenues less expenses for current year | USD $ 186,743 |
Revenues less expenses for previous year | USD $ 34,343 |
Total expenses for current year | USD $ 1,266,607 |
Total expenses for previous year | USD $ 1,315,599 |
Other expenses in current year | USD $ 567,690 |
Other expenses in previous year | USD $ 532,360 |
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 $ 343,029 |
Employee salary and benefits paid in previous year | USD $ 371,033 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 355,888 |
Grants and similar amounts paid in previous year | USD $ 412,206 |
Total revenue in current fiscal year | USD $ 1,453,350 |
Total revenue in previous fiscal year | USD $ 1,349,942 |
Contributions and grants from current year | USD $ 839,447 |
Contributions and grants from previous year | USD $ 682,805 |
Cost of goods sold | USD $ 250,671 |
Revenue from membership dues | USD $ 136,448 |
Gross sales of inventory assets | USD $ 537,332 |
2017-12-31 |
---|
Total unrelated business income | USD $ 256,895 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,345 |
Program Service Revenue from current year | USD $ 236,524 |
Investment Income from prior year | USD $ 44,374 |
Investment Income from current year | USD $ 173,718 |
Other Revenue from prior year | USD $ 309,855 |
Other Revenue from current year | USD $ 256,895 |
Gross receipts from all sources | USD $ 1,806,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,273,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,362,267 |
Total liabilities at end of fiscal year | USD $ 41,298 |
Total liabilities at beginning of fiscal year | USD $ 54,756 |
Total assets at end of fiscal year | USD $ 2,314,815 |
Total assets at beginning of fiscal year | USD $ 2,417,023 |
Revenues less expenses for current year | USD $ 34,343 |
Revenues less expenses for previous year | USD $ 486,803 |
Total expenses for current year | USD $ 1,315,599 |
Total expenses for previous year | USD $ 975,710 |
Other expenses in current year | USD $ 532,360 |
Other expenses in previous year | USD $ 486,433 |
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 $ 371,033 |
Employee salary and benefits paid in previous year | USD $ 284,813 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 412,206 |
Grants and similar amounts paid in previous year | USD $ 204,464 |
Total revenue in current fiscal year | USD $ 1,349,942 |
Total revenue in previous fiscal year | USD $ 1,462,513 |
Contributions and grants from current year | USD $ 682,805 |
Contributions and grants from previous year | USD $ 972,939 |
Cost of goods sold | USD $ 321,014 |
Revenue from membership dues | USD $ 193,117 |
Gross sales of inventory assets | USD $ 577,909 |
2016-12-31 |
---|
Total unrelated business income | USD $ 309,855 |
Net unrelated business income | USD $ 45,636 |
Program Service Revenue from current year | USD $ 135,345 |
Investment Income from prior year | USD $ 26,998 |
Investment Income from current year | USD $ 44,374 |
Other Revenue from prior year | USD $ 245,980 |
Other Revenue from current year | USD $ 309,855 |
Gross receipts from all sources | USD $ 1,733,297 |
Net assets / fund balances at end of fiscal year | USD $ 2,362,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,799,623 |
Total liabilities at end of fiscal year | USD $ 54,756 |
Total liabilities at beginning of fiscal year | USD $ 2,565 |
Total assets at end of fiscal year | USD $ 2,417,023 |
Total assets at beginning of fiscal year | USD $ 1,802,188 |
Revenues less expenses for current year | USD $ 486,803 |
Revenues less expenses for previous year | USD $ -108,310 |
Total expenses for current year | USD $ 975,710 |
Total expenses for previous year | USD $ 916,524 |
Other expenses in current year | USD $ 486,433 |
Other expenses in previous year | USD $ 446,084 |
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 $ 284,813 |
Employee salary and benefits paid in previous year | USD $ 205,311 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 204,464 |
Grants and similar amounts paid in previous year | USD $ 265,129 |
Total revenue in current fiscal year | USD $ 1,462,513 |
Total revenue in previous fiscal year | USD $ 808,214 |
Contributions and grants from current year | USD $ 972,939 |
Contributions and grants from previous year | USD $ 535,236 |
Cost of goods sold | USD $ 243,638 |
Revenue from membership dues | USD $ 169,565 |
Gross sales of inventory assets | USD $ 553,493 |
2015-12-31 |
---|
Total unrelated business income | USD $ 245,980 |
Net unrelated business income | USD $ 16,571 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 154,489 |
Investment Income from current year | USD $ 26,998 |
Other Revenue from prior year | USD $ 226,263 |
Other Revenue from current year | USD $ 245,980 |
Gross receipts from all sources | USD $ 1,078,204 |
Net assets / fund balances at end of fiscal year | USD $ 1,799,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,908,585 |
Total liabilities at end of fiscal year | USD $ 2,565 |
Total liabilities at beginning of fiscal year | USD $ 2,641 |
Total assets at end of fiscal year | USD $ 1,802,188 |
Total assets at beginning of fiscal year | USD $ 1,911,226 |
Revenues less expenses for current year | USD $ -108,310 |
Revenues less expenses for previous year | USD $ 458,872 |
Total expenses for current year | USD $ 916,524 |
Total expenses for previous year | USD $ 860,129 |
Other expenses in current year | USD $ 446,084 |
Other expenses in previous year | USD $ 448,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 26,858 |
Employee salary and benefits paid in current year | USD $ 205,311 |
Employee salary and benefits paid in previous year | USD $ 187,977 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 265,129 |
Grants and similar amounts paid in previous year | USD $ 197,061 |
Total revenue in current fiscal year | USD $ 808,214 |
Total revenue in previous fiscal year | USD $ 1,319,001 |
Contributions and grants from current year | USD $ 535,236 |
Contributions and grants from previous year | USD $ 938,249 |
Cost of goods sold | USD $ 248,080 |
Revenue from membership dues | USD $ 174,990 |
Gross sales of inventory assets | USD $ 482,694 |
Total of other revenue | USD $ 11,366 |