2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,185 |
Program Service Revenue from current year | USD $ 275,446 |
Investment Income from prior year | USD $ 45,308 |
Investment Income from current year | USD $ 45,308 |
Other Revenue from prior year | USD $ 55,985 |
Other Revenue from current year | USD $ 140,705 |
Gross receipts from all sources | USD $ 648,869 |
Net assets / fund balances at end of fiscal year | USD $ 2,836,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,364,285 |
Total liabilities at end of fiscal year | USD $ 5,442,098 |
Total liabilities at beginning of fiscal year | USD $ 5,573,351 |
Total assets at end of fiscal year | USD $ 8,278,887 |
Total assets at beginning of fiscal year | USD $ 8,937,636 |
Revenues less expenses for current year | USD $ -210,966 |
Revenues less expenses for previous year | USD $ -282,599 |
Total expenses for current year | USD $ 804,902 |
Total expenses for previous year | USD $ 803,568 |
Other expenses in current year | USD $ 588,536 |
Other expenses in previous year | USD $ 602,690 |
Total fundraising expenses in current year | USD $ 69,540 |
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 $ 216,366 |
Employee salary and benefits paid in previous year | USD $ 200,878 |
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 $ 593,936 |
Total revenue in previous fiscal year | USD $ 520,969 |
Contributions and grants from current year | USD $ 132,477 |
Contributions and grants from previous year | USD $ 127,491 |
Cost of goods sold | USD $ 54,933 |
Gross sales of inventory assets | USD $ 145,157 |
Total of other revenue | USD $ 50,481 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 254,263 |
Program Service Revenue from current year | USD $ 292,185 |
Investment Income from prior year | USD $ 45,308 |
Investment Income from current year | USD $ 45,308 |
Other Revenue from prior year | USD $ 26,926 |
Other Revenue from current year | USD $ 55,985 |
Gross receipts from all sources | USD $ 621,043 |
Net assets / fund balances at end of fiscal year | USD $ 3,364,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,002,899 |
Total liabilities at end of fiscal year | USD $ 5,573,351 |
Total liabilities at beginning of fiscal year | USD $ 3,876,226 |
Total assets at end of fiscal year | USD $ 8,937,636 |
Total assets at beginning of fiscal year | USD $ 7,879,125 |
Revenues less expenses for current year | USD $ -282,599 |
Revenues less expenses for previous year | USD $ -216,044 |
Total expenses for current year | USD $ 803,568 |
Total expenses for previous year | USD $ 735,976 |
Other expenses in current year | USD $ 602,690 |
Other expenses in previous year | USD $ 554,256 |
Total fundraising expenses in current year | USD $ 40,049 |
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 $ 200,878 |
Employee salary and benefits paid in previous year | USD $ 181,720 |
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 $ 520,969 |
Total revenue in previous fiscal year | USD $ 519,932 |
Contributions and grants from current year | USD $ 127,491 |
Contributions and grants from previous year | USD $ 193,435 |
Cost of goods sold | USD $ 100,074 |
Gross sales of inventory assets | USD $ 156,059 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,727 |
Program Service Revenue from current year | USD $ 254,263 |
Investment Income from prior year | USD $ 397,179 |
Investment Income from current year | USD $ 45,308 |
Other Revenue from prior year | USD $ 133,978 |
Other Revenue from current year | USD $ 26,926 |
Gross receipts from all sources | USD $ 597,533 |
Net assets / fund balances at end of fiscal year | USD $ 4,002,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,880,681 |
Total liabilities at end of fiscal year | USD $ 3,876,226 |
Total liabilities at beginning of fiscal year | USD $ 3,847,917 |
Total assets at end of fiscal year | USD $ 7,879,125 |
Total assets at beginning of fiscal year | USD $ 7,728,598 |
Revenues less expenses for current year | USD $ -216,044 |
Revenues less expenses for previous year | USD $ 122,106 |
Total expenses for current year | USD $ 735,976 |
Total expenses for previous year | USD $ 667,239 |
Other expenses in current year | USD $ 554,256 |
Other expenses in previous year | USD $ 457,855 |
Total fundraising expenses in current year | USD $ 36,148 |
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 $ 181,720 |
Employee salary and benefits paid in previous year | USD $ 209,384 |
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 $ 519,932 |
Total revenue in previous fiscal year | USD $ 789,345 |
Contributions and grants from current year | USD $ 193,435 |
Contributions and grants from previous year | USD $ 131,461 |
Cost of goods sold | USD $ 77,601 |
Gross sales of inventory assets | USD $ 104,527 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,208 |
Program Service Revenue from current year | USD $ 126,727 |
Investment Income from prior year | USD $ 45,308 |
Investment Income from current year | USD $ 397,179 |
Other Revenue from prior year | USD $ 46,794 |
Other Revenue from current year | USD $ 133,978 |
Gross receipts from all sources | USD $ 832,220 |
Net assets / fund balances at end of fiscal year | USD $ 3,880,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,635,649 |
Total liabilities at end of fiscal year | USD $ 3,847,917 |
Total liabilities at beginning of fiscal year | USD $ 4,002,290 |
Total assets at end of fiscal year | USD $ 7,728,598 |
Total assets at beginning of fiscal year | USD $ 7,637,939 |
Revenues less expenses for current year | USD $ 122,106 |
Revenues less expenses for previous year | USD $ 138,905 |
Total expenses for current year | USD $ 667,239 |
Total expenses for previous year | USD $ 617,124 |
Other expenses in current year | USD $ 457,855 |
Other expenses in previous year | USD $ 434,392 |
Total fundraising expenses in current year | USD $ 34,566 |
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 $ 209,384 |
Employee salary and benefits paid in previous year | USD $ 182,629 |
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 $ 103 |
Total revenue in current fiscal year | USD $ 789,345 |
Total revenue in previous fiscal year | USD $ 756,029 |
Contributions and grants from current year | USD $ 131,461 |
Contributions and grants from previous year | USD $ 334,719 |
Cost of goods sold | USD $ 42,875 |
Gross sales of inventory assets | USD $ 176,853 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 438,586 |
Program Service Revenue from current year | USD $ 329,208 |
Investment Income from prior year | USD $ 45,308 |
Investment Income from current year | USD $ 45,308 |
Other Revenue from prior year | USD $ 27,315 |
Other Revenue from current year | USD $ 46,794 |
Gross receipts from all sources | USD $ 866,667 |
Net assets / fund balances at end of fiscal year | USD $ 3,635,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,496,744 |
Total liabilities at end of fiscal year | USD $ 4,002,290 |
Total liabilities at beginning of fiscal year | USD $ 4,578,318 |
Total assets at end of fiscal year | USD $ 7,637,939 |
Total assets at beginning of fiscal year | USD $ 8,075,062 |
Revenues less expenses for current year | USD $ 138,905 |
Revenues less expenses for previous year | USD $ 255,248 |
Total expenses for current year | USD $ 617,124 |
Total expenses for previous year | USD $ 433,767 |
Other expenses in current year | USD $ 434,392 |
Other expenses in previous year | USD $ 297,180 |
Total fundraising expenses in current year | USD $ 36,414 |
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 $ 182,629 |
Employee salary and benefits paid in previous year | USD $ 135,573 |
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 $ 103 |
Grants and similar amounts paid in previous year | USD $ 1,014 |
Total revenue in current fiscal year | USD $ 756,029 |
Total revenue in previous fiscal year | USD $ 689,015 |
Contributions and grants from current year | USD $ 334,719 |
Contributions and grants from previous year | USD $ 177,806 |
Gross income from fundraising events | USD $ 10,924 |
Cost of goods sold | USD $ 105,773 |
Gross sales of inventory assets | USD $ 146,508 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,589 |
Program Service Revenue from current year | USD $ 438,586 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 45,308 |
Other Revenue from prior year | USD $ 36,353 |
Other Revenue from current year | USD $ 27,315 |
Gross receipts from all sources | USD $ 789,023 |
Net assets / fund balances at end of fiscal year | USD $ 3,496,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,041,496 |
Total liabilities at end of fiscal year | USD $ 4,578,318 |
Total liabilities at beginning of fiscal year | USD $ 4,431,200 |
Total assets at end of fiscal year | USD $ 8,075,062 |
Total assets at beginning of fiscal year | USD $ 7,472,696 |
Revenues less expenses for current year | USD $ 255,248 |
Revenues less expenses for previous year | USD $ 2,905,144 |
Total expenses for current year | USD $ 433,767 |
Total expenses for previous year | USD $ 148,847 |
Other expenses in current year | USD $ 297,180 |
Other expenses in previous year | USD $ 37,171 |
Total fundraising expenses in current year | USD $ 25,561 |
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 $ 135,573 |
Employee salary and benefits paid in previous year | USD $ 111,526 |
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 $ 1,014 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 689,015 |
Total revenue in previous fiscal year | USD $ 3,053,991 |
Contributions and grants from current year | USD $ 177,806 |
Contributions and grants from previous year | USD $ 2,781,671 |
Gross income from fundraising events | USD $ 7,043 |
Cost of goods sold | USD $ 80,674 |
Gross sales of inventory assets | USD $ 119,095 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,265 |
Program Service Revenue from current year | USD $ 235,589 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 378 |
Other Revenue from prior year | USD $ -2,945 |
Other Revenue from current year | USD $ 36,353 |
Gross receipts from all sources | USD $ 3,155,513 |
Net assets / fund balances at end of fiscal year | USD $ 3,041,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,261 |
Total liabilities at end of fiscal year | USD $ 4,431,200 |
Total liabilities at beginning of fiscal year | USD $ 6,000 |
Total assets at end of fiscal year | USD $ 7,472,696 |
Total assets at beginning of fiscal year | USD $ 66,261 |
Revenues less expenses for current year | USD $ 2,905,144 |
Revenues less expenses for previous year | USD $ -18,857 |
Total expenses for current year | USD $ 148,847 |
Total expenses for previous year | USD $ 162,632 |
Other expenses in current year | USD $ 37,171 |
Other expenses in previous year | USD $ 46,893 |
Total fundraising expenses in current year | USD $ 12,540 |
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 $ 111,526 |
Employee salary and benefits paid in previous year | USD $ 115,500 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 239 |
Total revenue in current fiscal year | USD $ 3,053,991 |
Total revenue in previous fiscal year | USD $ 143,775 |
Contributions and grants from current year | USD $ 2,781,671 |
Contributions and grants from previous year | USD $ 108,455 |
Gross income from fundraising events | USD $ 7,142 |
Cost of goods sold | USD $ 96,128 |
Gross sales of inventory assets | USD $ 130,190 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,433 |
Program Service Revenue from current year | USD $ 38,265 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,356 |
Other Revenue from current year | USD $ -2,945 |
Gross receipts from all sources | USD $ 296,017 |
Net assets / fund balances at end of fiscal year | USD $ 60,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,118 |
Total liabilities at end of fiscal year | USD $ 6,000 |
Total liabilities at beginning of fiscal year | USD $ 6,000 |
Total assets at end of fiscal year | USD $ 66,261 |
Total assets at beginning of fiscal year | USD $ 85,118 |
Revenues less expenses for current year | USD $ -18,857 |
Revenues less expenses for previous year | USD $ 8,346 |
Total expenses for current year | USD $ 162,632 |
Total expenses for previous year | USD $ 150,167 |
Other expenses in current year | USD $ 46,893 |
Other expenses in previous year | USD $ 36,085 |
Total fundraising expenses in current year | USD $ 13,148 |
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 $ 115,500 |
Employee salary and benefits paid in previous year | USD $ 113,872 |
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 $ 239 |
Grants and similar amounts paid in previous year | USD $ 210 |
Total revenue in current fiscal year | USD $ 143,775 |
Total revenue in previous fiscal year | USD $ 158,513 |
Contributions and grants from current year | USD $ 108,455 |
Contributions and grants from previous year | USD $ 97,724 |
Cost of goods sold | USD $ 152,242 |
Gross sales of inventory assets | USD $ 149,297 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 34,433 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 514 |
Other Revenue from current year | USD $ 26,356 |
Gross receipts from all sources | USD $ 248,388 |
Net assets / fund balances at end of fiscal year | USD $ 79,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,772 |
Total liabilities at end of fiscal year | USD $ 6,000 |
Total liabilities at beginning of fiscal year | USD $ 6,000 |
Total assets at end of fiscal year | USD $ 85,118 |
Total assets at beginning of fiscal year | USD $ 76,772 |
Revenues less expenses for current year | USD $ 8,346 |
Revenues less expenses for previous year | USD $ 928 |
Total expenses for current year | USD $ 150,167 |
Total expenses for previous year | USD $ 77,285 |
Other expenses in current year | USD $ 36,085 |
Other expenses in previous year | USD $ 22,285 |
Total fundraising expenses in current year | USD $ 13,022 |
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 $ 113,872 |
Employee salary and benefits paid in previous year | USD $ 55,000 |
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 $ 210 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 158,513 |
Total revenue in previous fiscal year | USD $ 78,213 |
Contributions and grants from current year | USD $ 97,724 |
Contributions and grants from previous year | USD $ 77,699 |
Cost of goods sold | USD $ 89,875 |
Gross sales of inventory assets | USD $ 116,231 |