2023-12-31 |
---|
Total unrelated business income | USD $ 16,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,886,798 |
Program Service Revenue from current year | USD $ 3,431,096 |
Investment Income from prior year | USD $ 239,308 |
Investment Income from current year | USD $ 411,174 |
Other Revenue from prior year | USD $ 172,308 |
Other Revenue from current year | USD $ 204,299 |
Gross receipts from all sources | USD $ 6,491,603 |
Net assets / fund balances at end of fiscal year | USD $ 14,286,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,125,023 |
Total liabilities at end of fiscal year | USD $ 1,153,031 |
Total liabilities at beginning of fiscal year | USD $ 1,128,823 |
Total assets at end of fiscal year | USD $ 15,439,328 |
Total assets at beginning of fiscal year | USD $ 13,253,846 |
Revenues less expenses for current year | USD $ 788,254 |
Revenues less expenses for previous year | USD $ 1,203,745 |
Total expenses for current year | USD $ 3,358,315 |
Total expenses for previous year | USD $ 3,204,669 |
Other expenses in current year | USD $ 2,175,854 |
Other expenses in previous year | USD $ 2,137,979 |
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 $ 1,182,461 |
Employee salary and benefits paid in previous year | USD $ 1,066,690 |
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 $ 4,146,569 |
Total revenue in previous fiscal year | USD $ 4,408,414 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 110,000 |
Total of other revenue | USD $ 204,299 |
2022-12-31 |
---|
Total unrelated business income | USD $ 79,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,059,040 |
Program Service Revenue from current year | USD $ 3,886,798 |
Investment Income from prior year | USD $ 496,312 |
Investment Income from current year | USD $ 239,308 |
Other Revenue from prior year | USD $ 151,717 |
Other Revenue from current year | USD $ 172,308 |
Gross receipts from all sources | USD $ 4,412,147 |
Net assets / fund balances at end of fiscal year | USD $ 12,125,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,124,670 |
Total liabilities at end of fiscal year | USD $ 1,128,823 |
Total liabilities at beginning of fiscal year | USD $ 1,056,266 |
Total assets at end of fiscal year | USD $ 13,253,846 |
Total assets at beginning of fiscal year | USD $ 14,180,936 |
Revenues less expenses for current year | USD $ 1,203,745 |
Revenues less expenses for previous year | USD $ 1,140,538 |
Total expenses for current year | USD $ 3,204,669 |
Total expenses for previous year | USD $ 2,676,531 |
Other expenses in current year | USD $ 2,137,979 |
Other expenses in previous year | USD $ 1,590,601 |
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 $ 1,066,690 |
Employee salary and benefits paid in previous year | USD $ 1,085,930 |
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 $ 4,408,414 |
Total revenue in previous fiscal year | USD $ 3,817,069 |
Contributions and grants from current year | USD $ 110,000 |
Contributions and grants from previous year | USD $ 110,000 |
Total of other revenue | USD $ 172,308 |
2021-12-31 |
---|
Total unrelated business income | USD $ 53,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,700,552 |
Program Service Revenue from current year | USD $ 3,059,040 |
Investment Income from prior year | USD $ 189,497 |
Investment Income from current year | USD $ 496,312 |
Other Revenue from prior year | USD $ 137,098 |
Other Revenue from current year | USD $ 151,717 |
Gross receipts from all sources | USD $ 4,540,985 |
Net assets / fund balances at end of fiscal year | USD $ 13,124,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,822,047 |
Total liabilities at end of fiscal year | USD $ 1,056,266 |
Total liabilities at beginning of fiscal year | USD $ 906,493 |
Total assets at end of fiscal year | USD $ 14,180,936 |
Total assets at beginning of fiscal year | USD $ 11,728,540 |
Revenues less expenses for current year | USD $ 1,140,538 |
Revenues less expenses for previous year | USD $ 1,431,684 |
Total expenses for current year | USD $ 2,676,531 |
Total expenses for previous year | USD $ 2,595,463 |
Other expenses in current year | USD $ 1,590,601 |
Other expenses in previous year | USD $ 1,310,348 |
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 $ 1,085,930 |
Employee salary and benefits paid in previous year | USD $ 1,285,115 |
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 $ 3,817,069 |
Total revenue in previous fiscal year | USD $ 4,027,147 |
Contributions and grants from current year | USD $ 110,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 151,717 |
2020-12-31 |
---|
Total unrelated business income | USD $ 23,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,480,242 |
Program Service Revenue from current year | USD $ 3,700,552 |
Investment Income from prior year | USD $ 1,039,859 |
Investment Income from current year | USD $ 189,497 |
Other Revenue from prior year | USD $ 132,165 |
Other Revenue from current year | USD $ 137,098 |
Gross receipts from all sources | USD $ 4,027,147 |
Net assets / fund balances at end of fiscal year | USD $ 10,817,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,601,622 |
Total liabilities at end of fiscal year | USD $ 906,493 |
Total liabilities at beginning of fiscal year | USD $ 2,175,279 |
Total assets at end of fiscal year | USD $ 11,724,460 |
Total assets at beginning of fiscal year | USD $ 10,776,901 |
Revenues less expenses for current year | USD $ 1,431,684 |
Revenues less expenses for previous year | USD $ 2,255,389 |
Total expenses for current year | USD $ 2,595,463 |
Total expenses for previous year | USD $ 3,396,877 |
Other expenses in current year | USD $ 1,310,348 |
Other expenses in previous year | USD $ 2,069,319 |
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 $ 1,285,115 |
Employee salary and benefits paid in previous year | USD $ 1,307,568 |
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 $ 19,990 |
Total revenue in current fiscal year | USD $ 4,027,147 |
Total revenue in previous fiscal year | USD $ 5,652,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 137,098 |
2019-12-31 |
---|
Total unrelated business income | USD $ 47,675 |
Net unrelated business income | USD $ 13,278 |
Program Service Revenue from prior year | USD $ 2,675,290 |
Program Service Revenue from current year | USD $ 4,480,242 |
Investment Income from prior year | USD $ 417,165 |
Investment Income from current year | USD $ 1,039,859 |
Other Revenue from prior year | USD $ 95,254 |
Other Revenue from current year | USD $ 132,165 |
Gross receipts from all sources | USD $ 8,523,511 |
Net assets / fund balances at end of fiscal year | USD $ 8,601,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,006,551 |
Total liabilities at end of fiscal year | USD $ 2,175,279 |
Total liabilities at beginning of fiscal year | USD $ 2,618,625 |
Total assets at end of fiscal year | USD $ 10,776,901 |
Total assets at beginning of fiscal year | USD $ 8,625,176 |
Revenues less expenses for current year | USD $ 2,255,389 |
Revenues less expenses for previous year | USD $ 392,057 |
Total expenses for current year | USD $ 3,396,877 |
Total expenses for previous year | USD $ 2,795,652 |
Other expenses in current year | USD $ 2,069,319 |
Other expenses in previous year | USD $ 1,755,151 |
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 $ 1,307,568 |
Employee salary and benefits paid in previous year | USD $ 940,704 |
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 $ 19,990 |
Grants and similar amounts paid in previous year | USD $ 99,797 |
Total revenue in current fiscal year | USD $ 5,652,266 |
Total revenue in previous fiscal year | USD $ 3,187,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 132,165 |
2018-12-31 |
---|
Total unrelated business income | USD $ 60,119 |
Net unrelated business income | USD $ 12,398 |
Program Service Revenue from prior year | USD $ 2,047,866 |
Program Service Revenue from current year | USD $ 2,675,290 |
Investment Income from prior year | USD $ 194,174 |
Investment Income from current year | USD $ 417,165 |
Other Revenue from prior year | USD $ 77,392 |
Other Revenue from current year | USD $ 95,254 |
Gross receipts from all sources | USD $ 4,084,961 |
Net assets / fund balances at end of fiscal year | USD $ 6,006,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,231,067 |
Total liabilities at end of fiscal year | USD $ 2,618,625 |
Total liabilities at beginning of fiscal year | USD $ 892,066 |
Total assets at end of fiscal year | USD $ 8,625,176 |
Total assets at beginning of fiscal year | USD $ 7,123,133 |
Revenues less expenses for current year | USD $ 392,057 |
Revenues less expenses for previous year | USD $ 267,504 |
Total expenses for current year | USD $ 2,795,652 |
Total expenses for previous year | USD $ 2,051,928 |
Other expenses in current year | USD $ 1,755,151 |
Other expenses in previous year | USD $ 1,780,289 |
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 $ 940,704 |
Employee salary and benefits paid in previous year | USD $ 113,400 |
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 $ 99,797 |
Grants and similar amounts paid in previous year | USD $ 158,239 |
Total revenue in current fiscal year | USD $ 3,187,709 |
Total revenue in previous fiscal year | USD $ 2,319,432 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 95,254 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,210,655 |
Program Service Revenue from current year | USD $ 2,047,866 |
Investment Income from prior year | USD $ 126,879 |
Investment Income from current year | USD $ 194,174 |
Other Revenue from prior year | USD $ 73,230 |
Other Revenue from current year | USD $ 77,392 |
Gross receipts from all sources | USD $ 3,281,934 |
Net assets / fund balances at end of fiscal year | USD $ 6,231,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,591,652 |
Total liabilities at end of fiscal year | USD $ 892,066 |
Total liabilities at beginning of fiscal year | USD $ 942,059 |
Total assets at end of fiscal year | USD $ 7,123,132 |
Total assets at beginning of fiscal year | USD $ 6,533,711 |
Revenues less expenses for current year | USD $ 267,504 |
Revenues less expenses for previous year | USD $ 714,098 |
Total expenses for current year | USD $ 2,051,928 |
Total expenses for previous year | USD $ 1,696,666 |
Other expenses in current year | USD $ 1,780,289 |
Other expenses in previous year | USD $ 1,585,366 |
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 $ 113,400 |
Employee salary and benefits paid in previous year | USD $ 81,300 |
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 $ 158,239 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 2,319,432 |
Total revenue in previous fiscal year | USD $ 2,410,764 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 13,734 |
Gross sales of inventory assets | USD $ 91,126 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,500 |
Program Service Revenue from prior year | USD $ 2,091,398 |
Program Service Revenue from current year | USD $ 2,210,655 |
Investment Income from prior year | USD $ 141,314 |
Investment Income from current year | USD $ 126,879 |
Other Revenue from prior year | USD $ 81,740 |
Other Revenue from current year | USD $ 73,230 |
Gross receipts from all sources | USD $ 2,452,203 |
Net assets / fund balances at end of fiscal year | USD $ 5,591,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,650,607 |
Total liabilities at end of fiscal year | USD $ 942,059 |
Total liabilities at beginning of fiscal year | USD $ 998,768 |
Total assets at end of fiscal year | USD $ 6,533,711 |
Total assets at beginning of fiscal year | USD $ 5,649,375 |
Revenues less expenses for current year | USD $ 714,098 |
Revenues less expenses for previous year | USD $ 735,067 |
Total expenses for current year | USD $ 1,696,666 |
Total expenses for previous year | USD $ 1,579,385 |
Other expenses in current year | USD $ 1,585,366 |
Other expenses in previous year | USD $ 1,456,785 |
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 $ 81,300 |
Employee salary and benefits paid in previous year | USD $ 92,600 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 2,410,764 |
Total revenue in previous fiscal year | USD $ 2,314,452 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 15,139 |
Gross sales of inventory assets | USD $ 85,818 |
Total of other revenue | USD $ 2,551 |