2022-12-31 |
---|
Total unrelated business income | USD $ 2,332 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,887,378 |
Program Service Revenue from current year | USD $ 5,982,038 |
Investment Income from prior year | USD $ 267,409 |
Investment Income from current year | USD $ 222,950 |
Other Revenue from prior year | USD $ 2,375,675 |
Other Revenue from current year | USD $ 2,081,281 |
Gross receipts from all sources | USD $ 10,904,320 |
Net assets / fund balances at end of fiscal year | USD $ 31,847,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,141,040 |
Total liabilities at end of fiscal year | USD $ 824,309 |
Total liabilities at beginning of fiscal year | USD $ 535,017 |
Total assets at end of fiscal year | USD $ 32,671,366 |
Total assets at beginning of fiscal year | USD $ 32,676,057 |
Revenues less expenses for current year | USD $ 1,534,768 |
Revenues less expenses for previous year | USD $ 5,940,249 |
Total expenses for current year | USD $ 7,314,138 |
Total expenses for previous year | USD $ 5,853,397 |
Other expenses in current year | USD $ 3,551,799 |
Other expenses in previous year | USD $ 2,791,670 |
Total fundraising expenses in current year | USD $ 110,876 |
Professional fundraising fees from current year | USD $ 78,500 |
Professional fundraising fees from previous year | USD $ 73,000 |
Employee salary and benefits paid in current year | USD $ 3,683,839 |
Employee salary and benefits paid in previous year | USD $ 2,988,727 |
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 $ 8,848,906 |
Total revenue in previous fiscal year | USD $ 11,793,646 |
Contributions and grants from current year | USD $ 562,637 |
Contributions and grants from previous year | USD $ 2,263,184 |
Cost of goods sold | USD $ 1,430,759 |
Gross sales of inventory assets | USD $ 3,504,446 |
Total of other revenue | USD $ 7,594 |
2021-12-31 |
---|
Total unrelated business income | USD $ 769 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,550,400 |
Program Service Revenue from current year | USD $ 6,887,378 |
Investment Income from prior year | USD $ 60,780 |
Investment Income from current year | USD $ 267,409 |
Other Revenue from prior year | USD $ 1,581,938 |
Other Revenue from current year | USD $ 2,375,675 |
Gross receipts from all sources | USD $ 13,587,315 |
Net assets / fund balances at end of fiscal year | USD $ 32,141,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,603,986 |
Total liabilities at end of fiscal year | USD $ 535,017 |
Total liabilities at beginning of fiscal year | USD $ 385,438 |
Total assets at end of fiscal year | USD $ 32,676,057 |
Total assets at beginning of fiscal year | USD $ 25,989,424 |
Revenues less expenses for current year | USD $ 5,940,249 |
Revenues less expenses for previous year | USD $ 2,908,339 |
Total expenses for current year | USD $ 5,853,397 |
Total expenses for previous year | USD $ 5,264,323 |
Other expenses in current year | USD $ 2,791,670 |
Other expenses in previous year | USD $ 2,426,122 |
Total fundraising expenses in current year | USD $ 109,013 |
Professional fundraising fees from current year | USD $ 73,000 |
Professional fundraising fees from previous year | USD $ 48,600 |
Employee salary and benefits paid in current year | USD $ 2,988,727 |
Employee salary and benefits paid in previous year | USD $ 2,789,601 |
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 $ 11,793,646 |
Total revenue in previous fiscal year | USD $ 8,172,662 |
Contributions and grants from current year | USD $ 2,263,184 |
Contributions and grants from previous year | USD $ 1,979,544 |
Cost of goods sold | USD $ 1,793,669 |
Gross sales of inventory assets | USD $ 4,160,444 |
Total of other revenue | USD $ 8,900 |
2020-12-31 |
---|
Total unrelated business income | USD $ 9,400 |
Net unrelated business income | USD $ 6,586 |
Program Service Revenue from prior year | USD $ 4,860,693 |
Program Service Revenue from current year | USD $ 4,550,400 |
Investment Income from prior year | USD $ 156,906 |
Investment Income from current year | USD $ 60,780 |
Other Revenue from prior year | USD $ 1,881,640 |
Other Revenue from current year | USD $ 1,581,938 |
Gross receipts from all sources | USD $ 9,187,183 |
Net assets / fund balances at end of fiscal year | USD $ 25,603,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,055,344 |
Total liabilities at end of fiscal year | USD $ 385,438 |
Total liabilities at beginning of fiscal year | USD $ 118,971 |
Total assets at end of fiscal year | USD $ 25,989,424 |
Total assets at beginning of fiscal year | USD $ 22,174,315 |
Revenues less expenses for current year | USD $ 2,908,339 |
Revenues less expenses for previous year | USD $ 4,117,974 |
Total expenses for current year | USD $ 5,264,323 |
Total expenses for previous year | USD $ 5,417,328 |
Other expenses in current year | USD $ 2,426,122 |
Other expenses in previous year | USD $ 2,624,631 |
Total fundraising expenses in current year | USD $ 62,574 |
Professional fundraising fees from current year | USD $ 48,600 |
Professional fundraising fees from previous year | USD $ 76,103 |
Employee salary and benefits paid in current year | USD $ 2,789,601 |
Employee salary and benefits paid in previous year | USD $ 2,716,594 |
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 $ 8,172,662 |
Total revenue in previous fiscal year | USD $ 9,535,302 |
Contributions and grants from current year | USD $ 1,979,544 |
Contributions and grants from previous year | USD $ 2,636,063 |
Cost of goods sold | USD $ 1,014,521 |
Gross sales of inventory assets | USD $ 2,590,520 |
Total of other revenue | USD $ 5,939 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,301 |
Net unrelated business income | USD $ 2,750 |
Program Service Revenue from prior year | USD $ 3,870,115 |
Program Service Revenue from current year | USD $ 4,860,693 |
Investment Income from prior year | USD $ 1,095,760 |
Investment Income from current year | USD $ 156,906 |
Other Revenue from prior year | USD $ 1,749,551 |
Other Revenue from current year | USD $ 1,881,640 |
Gross receipts from all sources | USD $ 11,440,109 |
Net assets / fund balances at end of fiscal year | USD $ 22,055,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,316,213 |
Total liabilities at end of fiscal year | USD $ 118,971 |
Total liabilities at beginning of fiscal year | USD $ 680,877 |
Total assets at end of fiscal year | USD $ 22,174,315 |
Total assets at beginning of fiscal year | USD $ 17,997,090 |
Revenues less expenses for current year | USD $ 4,117,974 |
Revenues less expenses for previous year | USD $ 3,556,424 |
Total expenses for current year | USD $ 5,417,328 |
Total expenses for previous year | USD $ 5,204,648 |
Other expenses in current year | USD $ 2,624,631 |
Other expenses in previous year | USD $ 2,567,159 |
Total fundraising expenses in current year | USD $ 76,103 |
Professional fundraising fees from current year | USD $ 76,103 |
Professional fundraising fees from previous year | USD $ 65,210 |
Employee salary and benefits paid in current year | USD $ 2,716,594 |
Employee salary and benefits paid in previous year | USD $ 2,572,279 |
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 $ 9,535,302 |
Total revenue in previous fiscal year | USD $ 8,761,072 |
Contributions and grants from current year | USD $ 2,636,063 |
Contributions and grants from previous year | USD $ 2,045,646 |
Cost of goods sold | USD $ 1,117,205 |
Gross sales of inventory assets | USD $ 2,653,159 |
Total of other revenue | USD $ 345,686 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,303,076 |
Net unrelated business income | USD $ 1,226,847 |
Program Service Revenue from prior year | USD $ 4,291,250 |
Program Service Revenue from current year | USD $ 3,870,115 |
Investment Income from prior year | USD $ 389,304 |
Investment Income from current year | USD $ 1,095,760 |
Other Revenue from prior year | USD $ 1,316,284 |
Other Revenue from current year | USD $ 1,749,551 |
Gross receipts from all sources | USD $ 10,330,119 |
Net assets / fund balances at end of fiscal year | USD $ 17,316,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,236,512 |
Total liabilities at end of fiscal year | USD $ 680,877 |
Total liabilities at beginning of fiscal year | USD $ 425,240 |
Total assets at end of fiscal year | USD $ 17,997,090 |
Total assets at beginning of fiscal year | USD $ 10,661,752 |
Revenues less expenses for current year | USD $ 3,556,424 |
Revenues less expenses for previous year | USD $ 1,519,143 |
Total expenses for current year | USD $ 5,204,648 |
Total expenses for previous year | USD $ 4,982,062 |
Other expenses in current year | USD $ 2,567,159 |
Other expenses in previous year | USD $ 2,420,048 |
Total fundraising expenses in current year | USD $ 65,210 |
Professional fundraising fees from current year | USD $ 65,210 |
Professional fundraising fees from previous year | USD $ 54,315 |
Employee salary and benefits paid in current year | USD $ 2,572,279 |
Employee salary and benefits paid in previous year | USD $ 2,507,699 |
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 $ 8,761,072 |
Total revenue in previous fiscal year | USD $ 6,501,205 |
Contributions and grants from current year | USD $ 2,045,646 |
Contributions and grants from previous year | USD $ 504,367 |
Cost of goods sold | USD $ 944,105 |
Gross sales of inventory assets | USD $ 2,306,431 |
Total of other revenue | USD $ 387,225 |
2017-12-31 |
---|
Total unrelated business income | USD $ -16,234 |
Net unrelated business income | USD $ -17,308 |
Program Service Revenue from prior year | USD $ 4,324,551 |
Program Service Revenue from current year | USD $ 4,291,250 |
Investment Income from prior year | USD $ 244,552 |
Investment Income from current year | USD $ 389,304 |
Other Revenue from prior year | USD $ 1,331,013 |
Other Revenue from current year | USD $ 1,316,284 |
Gross receipts from all sources | USD $ 8,086,406 |
Net assets / fund balances at end of fiscal year | USD $ 10,236,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,690,269 |
Total liabilities at end of fiscal year | USD $ 425,240 |
Total liabilities at beginning of fiscal year | USD $ 107,735 |
Total assets at end of fiscal year | USD $ 10,661,752 |
Total assets at beginning of fiscal year | USD $ 8,798,004 |
Revenues less expenses for current year | USD $ 1,519,143 |
Revenues less expenses for previous year | USD $ 1,601,468 |
Total expenses for current year | USD $ 4,982,062 |
Total expenses for previous year | USD $ 4,644,162 |
Other expenses in current year | USD $ 2,420,048 |
Other expenses in previous year | USD $ 2,443,473 |
Total fundraising expenses in current year | USD $ 54,315 |
Professional fundraising fees from current year | USD $ 54,315 |
Professional fundraising fees from previous year | USD $ 18,498 |
Employee salary and benefits paid in current year | USD $ 2,507,699 |
Employee salary and benefits paid in previous year | USD $ 2,182,191 |
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 $ 6,501,205 |
Total revenue in previous fiscal year | USD $ 6,245,630 |
Contributions and grants from current year | USD $ 504,367 |
Contributions and grants from previous year | USD $ 345,514 |
Cost of goods sold | USD $ 946,080 |
Gross sales of inventory assets | USD $ 2,266,764 |
Total of other revenue | USD $ -4,400 |
2016-12-31 |
---|
Total unrelated business income | USD $ 93,245 |
Net unrelated business income | USD $ 83,093 |
Program Service Revenue from prior year | USD $ 4,015,273 |
Program Service Revenue from current year | USD $ 4,324,551 |
Investment Income from prior year | USD $ 79,716 |
Investment Income from current year | USD $ 244,552 |
Other Revenue from prior year | USD $ 1,278,042 |
Other Revenue from current year | USD $ 1,331,013 |
Gross receipts from all sources | USD $ 7,420,608 |
Net assets / fund balances at end of fiscal year | USD $ 8,690,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,078,175 |
Total liabilities at end of fiscal year | USD $ 107,735 |
Total liabilities at beginning of fiscal year | USD $ 224,604 |
Total assets at end of fiscal year | USD $ 8,798,004 |
Total assets at beginning of fiscal year | USD $ 7,302,779 |
Revenues less expenses for current year | USD $ 1,601,468 |
Revenues less expenses for previous year | USD $ 1,264,434 |
Total expenses for current year | USD $ 4,644,162 |
Total expenses for previous year | USD $ 4,201,779 |
Other expenses in current year | USD $ 2,443,473 |
Other expenses in previous year | USD $ 2,042,316 |
Total fundraising expenses in current year | USD $ 18,498 |
Professional fundraising fees from current year | USD $ 18,498 |
Professional fundraising fees from previous year | USD $ 17,185 |
Employee salary and benefits paid in current year | USD $ 2,182,191 |
Employee salary and benefits paid in previous year | USD $ 2,142,278 |
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 $ 6,245,630 |
Total revenue in previous fiscal year | USD $ 5,466,213 |
Contributions and grants from current year | USD $ 345,514 |
Contributions and grants from previous year | USD $ 93,182 |
Cost of goods sold | USD $ 918,136 |
Gross sales of inventory assets | USD $ 2,245,373 |
Total of other revenue | USD $ 3,776 |
2015-12-31 |
---|
Total unrelated business income | USD $ 102,206 |
Net unrelated business income | USD $ 95,433 |
Program Service Revenue from prior year | USD $ 3,265,580 |
Program Service Revenue from current year | USD $ 4,015,273 |
Investment Income from prior year | USD $ 103,352 |
Investment Income from current year | USD $ 79,716 |
Other Revenue from prior year | USD $ 1,062,915 |
Other Revenue from current year | USD $ 1,278,042 |
Gross receipts from all sources | USD $ 7,485,122 |
Net assets / fund balances at end of fiscal year | USD $ 7,078,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,875,689 |
Total liabilities at end of fiscal year | USD $ 224,604 |
Total liabilities at beginning of fiscal year | USD $ 200,812 |
Total assets at end of fiscal year | USD $ 7,302,779 |
Total assets at beginning of fiscal year | USD $ 6,076,501 |
Revenues less expenses for current year | USD $ 1,264,434 |
Revenues less expenses for previous year | USD $ 452,488 |
Total expenses for current year | USD $ 4,201,779 |
Total expenses for previous year | USD $ 4,051,253 |
Other expenses in current year | USD $ 2,042,316 |
Other expenses in previous year | USD $ 2,063,180 |
Total fundraising expenses in current year | USD $ 17,185 |
Professional fundraising fees from current year | USD $ 17,185 |
Professional fundraising fees from previous year | USD $ 12,607 |
Employee salary and benefits paid in current year | USD $ 2,142,278 |
Employee salary and benefits paid in previous year | USD $ 1,975,466 |
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 $ 5,466,213 |
Total revenue in previous fiscal year | USD $ 4,503,741 |
Contributions and grants from current year | USD $ 93,182 |
Contributions and grants from previous year | USD $ 71,894 |
Cost of goods sold | USD $ 959,954 |
Gross sales of inventory assets | USD $ 2,167,457 |
Total of other revenue | USD $ 18,620 |