2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,080 |
Program Service Revenue from current year | USD $ 452,054 |
Investment Income from prior year | USD $ 3,213 |
Investment Income from current year | USD $ 45,280 |
Other Revenue from prior year | USD $ 480 |
Other Revenue from current year | USD $ 6,344 |
Gross receipts from all sources | USD $ 1,253,866 |
Net assets / fund balances at end of fiscal year | USD $ 3,549,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,168,273 |
Total liabilities at end of fiscal year | USD $ 12,649 |
Total liabilities at beginning of fiscal year | USD $ 10,551 |
Total assets at end of fiscal year | USD $ 3,562,000 |
Total assets at beginning of fiscal year | USD $ 3,178,824 |
Revenues less expenses for current year | USD $ 381,078 |
Revenues less expenses for previous year | USD $ 1,607,906 |
Total expenses for current year | USD $ 870,392 |
Total expenses for previous year | USD $ 849,215 |
Other expenses in current year | USD $ 301,246 |
Other expenses in previous year | USD $ 288,482 |
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 $ 569,146 |
Employee salary and benefits paid in previous year | USD $ 560,733 |
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 $ 1,251,470 |
Total revenue in previous fiscal year | USD $ 2,457,121 |
Contributions and grants from current year | USD $ 747,792 |
Contributions and grants from previous year | USD $ 2,093,348 |
Gross income from fundraising events | USD $ 8,740 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,061 |
Program Service Revenue from current year | USD $ 360,080 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 3,213 |
Other Revenue from prior year | USD $ 1,678 |
Other Revenue from current year | USD $ 480 |
Gross receipts from all sources | USD $ 2,457,121 |
Net assets / fund balances at end of fiscal year | USD $ 3,168,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,560,367 |
Total liabilities at end of fiscal year | USD $ 10,551 |
Total liabilities at beginning of fiscal year | USD $ 12,082 |
Total assets at end of fiscal year | USD $ 3,178,824 |
Total assets at beginning of fiscal year | USD $ 1,572,449 |
Revenues less expenses for current year | USD $ 1,607,906 |
Revenues less expenses for previous year | USD $ -61,215 |
Total expenses for current year | USD $ 849,215 |
Total expenses for previous year | USD $ 809,100 |
Other expenses in current year | USD $ 288,482 |
Other expenses in previous year | USD $ 303,655 |
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 $ 560,733 |
Employee salary and benefits paid in previous year | USD $ 505,445 |
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 $ 2,457,121 |
Total revenue in previous fiscal year | USD $ 747,885 |
Contributions and grants from current year | USD $ 2,093,348 |
Contributions and grants from previous year | USD $ 437,778 |
Gross income from fundraising events | USD $ 480 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,111 |
Program Service Revenue from current year | USD $ 308,061 |
Investment Income from prior year | USD $ -1,073 |
Investment Income from current year | USD $ 368 |
Other Revenue from current year | USD $ 1,678 |
Gross receipts from all sources | USD $ 755,180 |
Net assets / fund balances at end of fiscal year | USD $ 1,560,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,539,165 |
Total liabilities at end of fiscal year | USD $ 12,082 |
Total liabilities at beginning of fiscal year | USD $ 8,584 |
Total assets at end of fiscal year | USD $ 1,572,449 |
Total assets at beginning of fiscal year | USD $ 1,547,749 |
Revenues less expenses for current year | USD $ -61,215 |
Revenues less expenses for previous year | USD $ 477,052 |
Total expenses for current year | USD $ 809,100 |
Total expenses for previous year | USD $ 681,309 |
Other expenses in current year | USD $ 303,655 |
Other expenses in previous year | USD $ 253,045 |
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 $ 505,445 |
Employee salary and benefits paid in previous year | USD $ 428,264 |
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 $ 747,885 |
Total revenue in previous fiscal year | USD $ 1,158,361 |
Contributions and grants from current year | USD $ 437,778 |
Contributions and grants from previous year | USD $ 946,323 |
Gross income from fundraising events | USD $ 8,973 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,230 |
Program Service Revenue from current year | USD $ 213,111 |
Investment Income from prior year | USD $ 589 |
Investment Income from current year | USD $ -1,073 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,158,361 |
Net assets / fund balances at end of fiscal year | USD $ 1,539,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,062,113 |
Total liabilities at end of fiscal year | USD $ 8,584 |
Total liabilities at beginning of fiscal year | USD $ 7,562 |
Total assets at end of fiscal year | USD $ 1,547,749 |
Total assets at beginning of fiscal year | USD $ 1,069,675 |
Revenues less expenses for current year | USD $ 477,052 |
Revenues less expenses for previous year | USD $ 8,261 |
Total expenses for current year | USD $ 681,309 |
Total expenses for previous year | USD $ 582,534 |
Other expenses in current year | USD $ 253,045 |
Other expenses in previous year | USD $ 204,301 |
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 $ 428,264 |
Employee salary and benefits paid in previous year | USD $ 378,233 |
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 $ 1,158,361 |
Total revenue in previous fiscal year | USD $ 590,795 |
Contributions and grants from current year | USD $ 946,323 |
Contributions and grants from previous year | USD $ 466,976 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 13,700 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 181 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 356,486 |
Net assets / fund balances at end of fiscal year | USD $ 894,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,017 |
Total liabilities at end of fiscal year | USD $ 35,838 |
Total liabilities at beginning of fiscal year | USD $ 48,620 |
Total assets at end of fiscal year | USD $ 930,563 |
Total assets at beginning of fiscal year | USD $ 208,637 |
Revenues less expenses for current year | USD $ 92,808 |
Revenues less expenses for previous year | USD $ -102 |
Total expenses for current year | USD $ 263,678 |
Total expenses for previous year | USD $ 182,814 |
Other expenses in current year | USD $ 131,720 |
Other expenses in previous year | USD $ 83,420 |
Total fundraising expenses in current year | USD $ 3,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,958 |
Employee salary and benefits paid in previous year | USD $ 80,219 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 19,175 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 356,486 |
Total revenue in previous fiscal year | USD $ 182,712 |
Contributions and grants from current year | USD $ 342,605 |
Contributions and grants from previous year | USD $ 182,629 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 182,712 |
Net assets / fund balances at end of fiscal year | USD $ 160,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,119 |
Contributions, Grants, Gifts etc from current year | USD $ 182,629 |
Total revenue | USD $ 182,712 |
Employees salaries and other compensation and benefits | USD $ 80,219 |
Fees and other payments to independent contractors | USD $ 480 |
Total of all other expenses | USD $ 31,502 |
Total of all expenses | USD $ 182,814 |
Net assets or fund balances at end of year | USD $ -102 |
Rent, utilities and maintenance costs | USD $ 44,022 |