2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,971,828 |
Program Service Revenue from current year | USD $ 1,503,656 |
Investment Income from prior year | USD $ 2,926 |
Investment Income from current year | USD $ 453 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,538,331 |
Net assets / fund balances at end of fiscal year | USD $ 376,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,509 |
Total liabilities at end of fiscal year | USD $ 144,408 |
Total liabilities at beginning of fiscal year | USD $ 144,992 |
Total assets at end of fiscal year | USD $ 520,969 |
Total assets at beginning of fiscal year | USD $ 1,357,501 |
Revenues less expenses for current year | USD $ -820,605 |
Revenues less expenses for previous year | USD $ -627,657 |
Total expenses for current year | USD $ 2,355,714 |
Total expenses for previous year | USD $ 2,662,609 |
Other expenses in current year | USD $ 826,015 |
Other expenses in previous year | USD $ 843,972 |
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 $ 1,529,699 |
Employee salary and benefits paid in previous year | USD $ 1,818,637 |
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 $ 1,535,109 |
Total revenue in previous fiscal year | USD $ 2,034,952 |
Contributions and grants from current year | USD $ 31,000 |
Contributions and grants from previous year | USD $ 60,198 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,956,215 |
Program Service Revenue from current year | USD $ 1,971,828 |
Investment Income from prior year | USD $ -65,254 |
Investment Income from current year | USD $ 2,926 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,034,952 |
Net assets / fund balances at end of fiscal year | USD $ 1,212,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,842,411 |
Total liabilities at end of fiscal year | USD $ 144,992 |
Total liabilities at beginning of fiscal year | USD $ 135,704 |
Total assets at end of fiscal year | USD $ 1,357,501 |
Total assets at beginning of fiscal year | USD $ 1,978,115 |
Revenues less expenses for current year | USD $ -627,657 |
Revenues less expenses for previous year | USD $ 210,261 |
Total expenses for current year | USD $ 2,662,609 |
Total expenses for previous year | USD $ 2,146,798 |
Other expenses in current year | USD $ 843,972 |
Other expenses in previous year | USD $ 241,874 |
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 $ 1,818,637 |
Employee salary and benefits paid in previous year | USD $ 1,904,924 |
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 $ 2,034,952 |
Total revenue in previous fiscal year | USD $ 2,357,059 |
Contributions and grants from current year | USD $ 60,198 |
Contributions and grants from previous year | USD $ 466,098 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,315,873 |
Program Service Revenue from current year | USD $ 1,956,215 |
Investment Income from prior year | USD $ 22,270 |
Investment Income from current year | USD $ -65,254 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,595,222 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,632,150 |
Total liabilities at end of fiscal year | USD $ 135,704 |
Total liabilities at beginning of fiscal year | USD $ 796,254 |
Total assets at end of fiscal year | USD $ 1,978,115 |
Total assets at beginning of fiscal year | USD $ 2,428,404 |
Revenues less expenses for current year | USD $ 210,261 |
Revenues less expenses for previous year | USD $ 84,104 |
Total expenses for current year | USD $ 2,146,798 |
Total expenses for previous year | USD $ 2,604,039 |
Other expenses in current year | USD $ 241,874 |
Other expenses in previous year | USD $ 346,188 |
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 $ 1,904,924 |
Employee salary and benefits paid in previous year | USD $ 2,257,851 |
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 $ 2,357,059 |
Total revenue in previous fiscal year | USD $ 2,688,143 |
Contributions and grants from current year | USD $ 466,098 |
Contributions and grants from previous year | USD $ 350,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,439,635 |
Program Service Revenue from current year | USD $ 2,315,873 |
Investment Income from prior year | USD $ 2,563 |
Investment Income from current year | USD $ 22,270 |
Other Revenue from prior year | USD $ -9,248 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,688,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,632,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,002,417 |
Total liabilities at end of fiscal year | USD $ 796,254 |
Total liabilities at beginning of fiscal year | USD $ 411,173 |
Total assets at end of fiscal year | USD $ 2,428,404 |
Total assets at beginning of fiscal year | USD $ 1,413,590 |
Revenues less expenses for current year | USD $ 84,104 |
Revenues less expenses for previous year | USD $ -317,089 |
Total expenses for current year | USD $ 2,604,039 |
Total expenses for previous year | USD $ 3,815,421 |
Other expenses in current year | USD $ 346,188 |
Other expenses in previous year | USD $ 1,198,946 |
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 $ 2,257,851 |
Employee salary and benefits paid in previous year | USD $ 2,616,475 |
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 $ 2,688,143 |
Total revenue in previous fiscal year | USD $ 3,498,332 |
Contributions and grants from current year | USD $ 350,000 |
Contributions and grants from previous year | USD $ 65,382 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,756,701 |
Program Service Revenue from current year | USD $ 3,439,635 |
Investment Income from prior year | USD $ 3,238 |
Investment Income from current year | USD $ 2,563 |
Other Revenue from prior year | USD $ 66,746 |
Other Revenue from current year | USD $ -9,248 |
Gross receipts from all sources | USD $ 3,528,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,002,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,305,322 |
Total liabilities at end of fiscal year | USD $ 411,173 |
Total liabilities at beginning of fiscal year | USD $ 450,048 |
Total assets at end of fiscal year | USD $ 1,413,590 |
Total assets at beginning of fiscal year | USD $ 1,755,370 |
Revenues less expenses for current year | USD $ -317,089 |
Revenues less expenses for previous year | USD $ 284,359 |
Total expenses for current year | USD $ 3,815,421 |
Total expenses for previous year | USD $ 3,642,135 |
Other expenses in current year | USD $ 1,198,946 |
Other expenses in previous year | USD $ 1,051,325 |
Total fundraising expenses in current year | USD $ 10,351 |
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 $ 2,616,475 |
Employee salary and benefits paid in previous year | USD $ 2,590,810 |
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 $ 3,498,332 |
Total revenue in previous fiscal year | USD $ 3,926,494 |
Contributions and grants from current year | USD $ 65,382 |
Contributions and grants from previous year | USD $ 99,809 |
Cost of goods sold | USD $ 30,610 |
Gross sales of inventory assets | USD $ 21,362 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,389,264 |
Program Service Revenue from current year | USD $ 3,756,701 |
Investment Income from prior year | USD $ 1,698 |
Investment Income from current year | USD $ 3,238 |
Other Revenue from prior year | USD $ 74,287 |
Other Revenue from current year | USD $ 66,746 |
Gross receipts from all sources | USD $ 3,964,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,305,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,024,003 |
Total liabilities at end of fiscal year | USD $ 450,048 |
Total liabilities at beginning of fiscal year | USD $ 318,671 |
Total assets at end of fiscal year | USD $ 1,755,370 |
Total assets at beginning of fiscal year | USD $ 1,342,674 |
Revenues less expenses for current year | USD $ 284,359 |
Revenues less expenses for previous year | USD $ 413,220 |
Total expenses for current year | USD $ 3,642,135 |
Total expenses for previous year | USD $ 3,123,324 |
Other expenses in current year | USD $ 1,051,325 |
Other expenses in previous year | USD $ 1,105,722 |
Total fundraising expenses in current year | USD $ 34,433 |
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 $ 2,590,810 |
Employee salary and benefits paid in previous year | USD $ 2,017,602 |
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 $ 3,926,494 |
Total revenue in previous fiscal year | USD $ 3,536,544 |
Contributions and grants from current year | USD $ 99,809 |
Contributions and grants from previous year | USD $ 71,295 |
Cost of goods sold | USD $ 35,839 |
Gross sales of inventory assets | USD $ 102,585 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,125,462 |
Program Service Revenue from current year | USD $ 3,389,264 |
Investment Income from prior year | USD $ 357 |
Investment Income from current year | USD $ 1,698 |
Other Revenue from prior year | USD $ 53,730 |
Other Revenue from current year | USD $ 74,287 |
Gross receipts from all sources | USD $ 3,668,246 |
Net assets / fund balances at end of fiscal year | USD $ 1,024,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,518 |
Total liabilities at end of fiscal year | USD $ 318,671 |
Total liabilities at beginning of fiscal year | USD $ 316,682 |
Total assets at end of fiscal year | USD $ 1,342,674 |
Total assets at beginning of fiscal year | USD $ 928,200 |
Revenues less expenses for current year | USD $ 413,220 |
Revenues less expenses for previous year | USD $ 536,786 |
Total expenses for current year | USD $ 3,123,324 |
Total expenses for previous year | USD $ 2,669,827 |
Other expenses in current year | USD $ 1,105,722 |
Other expenses in previous year | USD $ 1,097,991 |
Total fundraising expenses in current year | USD $ 237,122 |
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 $ 2,017,602 |
Employee salary and benefits paid in previous year | USD $ 1,571,836 |
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 $ 3,536,544 |
Total revenue in previous fiscal year | USD $ 3,206,613 |
Contributions and grants from current year | USD $ 71,295 |
Contributions and grants from previous year | USD $ 27,064 |
Cost of goods sold | USD $ 131,702 |
Gross sales of inventory assets | USD $ 205,989 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,176,457 |
Program Service Revenue from current year | USD $ 1,764,751 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ -457 |
Other Revenue from prior year | USD $ -10,522 |
Other Revenue from current year | USD $ 1,174 |
Gross receipts from all sources | USD $ 1,777,291 |
Net assets / fund balances at end of fiscal year | USD $ 75,355 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,550 |
Total liabilities at end of fiscal year | USD $ 426,762 |
Total liabilities at beginning of fiscal year | USD $ 329,981 |
Total assets at end of fiscal year | USD $ 502,117 |
Total assets at beginning of fiscal year | USD $ 315,431 |
Revenues less expenses for current year | USD $ 89,905 |
Revenues less expenses for previous year | USD $ -40,280 |
Total expenses for current year | USD $ 1,687,386 |
Total expenses for previous year | USD $ 1,206,283 |
Other expenses in current year | USD $ 730,599 |
Other expenses in previous year | USD $ 556,714 |
Total fundraising expenses in current year | USD $ 40,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 956,787 |
Employee salary and benefits paid in previous year | USD $ 649,569 |
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 $ 1,777,291 |
Total revenue in previous fiscal year | USD $ 1,166,003 |
Contributions and grants from current year | USD $ 11,823 |
Contributions and grants from previous year | USD $ 25 |
Gross sales of inventory assets | USD $ 1,174 |
Total of other revenue | USD $ 0 |