2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,872 |
Program Service Revenue from current year | USD $ 365,009 |
Investment Income from prior year | USD $ 34,309 |
Investment Income from current year | USD $ 353,534 |
Other Revenue from prior year | USD $ 23,202 |
Other Revenue from current year | USD $ -16,028 |
Gross receipts from all sources | USD $ 5,521,191 |
Net assets / fund balances at end of fiscal year | USD $ 11,351,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,360,425 |
Total liabilities at end of fiscal year | USD $ 449,962 |
Total liabilities at beginning of fiscal year | USD $ 369,282 |
Total assets at end of fiscal year | USD $ 11,801,729 |
Total assets at beginning of fiscal year | USD $ 13,729,707 |
Revenues less expenses for current year | USD $ -2,147,031 |
Revenues less expenses for previous year | USD $ 9,454,424 |
Total expenses for current year | USD $ 7,304,481 |
Total expenses for previous year | USD $ 5,431,406 |
Other expenses in current year | USD $ 2,670,101 |
Other expenses in previous year | USD $ 2,131,159 |
Total fundraising expenses in current year | USD $ 175,948 |
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 $ 2,042,234 |
Employee salary and benefits paid in previous year | USD $ 1,633,180 |
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 $ 2,592,146 |
Grants and similar amounts paid in previous year | USD $ 1,667,067 |
Total revenue in current fiscal year | USD $ 5,157,450 |
Total revenue in previous fiscal year | USD $ 14,885,830 |
Contributions and grants from current year | USD $ 4,454,935 |
Contributions and grants from previous year | USD $ 14,513,447 |
Total of other revenue | USD $ -16,028 |
2022-12-31 |
---|
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 $ 314,872 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 34,309 |
Other Revenue from prior year | USD $ 230,356 |
Other Revenue from current year | USD $ 23,202 |
Gross receipts from all sources | USD $ 14,885,830 |
Net assets / fund balances at end of fiscal year | USD $ 13,360,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,905,546 |
Total liabilities at end of fiscal year | USD $ 369,282 |
Total liabilities at beginning of fiscal year | USD $ 248,052 |
Total assets at end of fiscal year | USD $ 13,729,707 |
Total assets at beginning of fiscal year | USD $ 4,153,598 |
Revenues less expenses for current year | USD $ 9,454,424 |
Revenues less expenses for previous year | USD $ 346,271 |
Total expenses for current year | USD $ 5,431,406 |
Total expenses for previous year | USD $ 3,507,793 |
Other expenses in current year | USD $ 2,131,159 |
Other expenses in previous year | USD $ 1,075,820 |
Total fundraising expenses in current year | USD $ 72,079 |
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 $ 1,633,180 |
Employee salary and benefits paid in previous year | USD $ 1,073,223 |
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 $ 1,667,067 |
Grants and similar amounts paid in previous year | USD $ 1,358,750 |
Total revenue in current fiscal year | USD $ 14,885,830 |
Total revenue in previous fiscal year | USD $ 3,854,064 |
Contributions and grants from current year | USD $ 14,513,447 |
Contributions and grants from previous year | USD $ 3,623,708 |
Total of other revenue | USD $ 23,202 |