2023-12-31 |
---|
Total unrelated business income | USD $ 390,179 |
Net unrelated business income | USD $ 80,729 |
Program Service Revenue from prior year | USD $ 3,436,419 |
Program Service Revenue from current year | USD $ 3,629,280 |
Investment Income from prior year | USD $ 15,866 |
Investment Income from current year | USD $ 254,155 |
Other Revenue from prior year | USD $ 1,257,843 |
Other Revenue from current year | USD $ 1,300,552 |
Gross receipts from all sources | USD $ 6,019,067 |
Net assets / fund balances at end of fiscal year | USD $ 3,001,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,604,882 |
Total liabilities at end of fiscal year | USD $ 4,658,314 |
Total liabilities at beginning of fiscal year | USD $ 4,691,071 |
Total assets at end of fiscal year | USD $ 7,659,493 |
Total assets at beginning of fiscal year | USD $ 7,295,953 |
Revenues less expenses for current year | USD $ 389,097 |
Revenues less expenses for previous year | USD $ -51,894 |
Total expenses for current year | USD $ 4,794,890 |
Total expenses for previous year | USD $ 4,762,022 |
Other expenses in current year | USD $ 2,187,046 |
Other expenses in previous year | USD $ 2,273,573 |
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 $ 2,607,844 |
Employee salary and benefits paid in previous year | USD $ 2,488,449 |
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 $ 5,183,987 |
Total revenue in previous fiscal year | USD $ 4,710,128 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 799,639 |
Gross sales of inventory assets | USD $ 2,100,191 |
2022-12-31 |
---|
Total unrelated business income | USD $ 302,275 |
Net unrelated business income | USD $ 14,866 |
Program Service Revenue from prior year | USD $ 3,985,319 |
Program Service Revenue from current year | USD $ 3,436,419 |
Investment Income from prior year | USD $ -11,727 |
Investment Income from current year | USD $ 15,866 |
Other Revenue from prior year | USD $ 1,080,950 |
Other Revenue from current year | USD $ 1,257,843 |
Gross receipts from all sources | USD $ 5,566,785 |
Net assets / fund balances at end of fiscal year | USD $ 2,604,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,637,576 |
Total liabilities at end of fiscal year | USD $ 4,691,071 |
Total liabilities at beginning of fiscal year | USD $ 2,908,764 |
Total assets at end of fiscal year | USD $ 7,295,953 |
Total assets at beginning of fiscal year | USD $ 5,546,340 |
Revenues less expenses for current year | USD $ -51,894 |
Revenues less expenses for previous year | USD $ 912,133 |
Total expenses for current year | USD $ 4,762,022 |
Total expenses for previous year | USD $ 4,142,409 |
Other expenses in current year | USD $ 2,273,573 |
Other expenses in previous year | USD $ 2,082,394 |
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 $ 2,488,449 |
Employee salary and benefits paid in previous year | USD $ 2,060,015 |
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 $ 4,710,128 |
Total revenue in previous fiscal year | USD $ 5,054,542 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 856,657 |
Gross sales of inventory assets | USD $ 2,114,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 184,053 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,805 |
Program Service Revenue from current year | USD $ 3,985,319 |
Investment Income from prior year | USD $ 36,541 |
Investment Income from current year | USD $ -11,727 |
Other Revenue from prior year | USD $ 841,906 |
Other Revenue from current year | USD $ 1,080,950 |
Gross receipts from all sources | USD $ 5,747,219 |
Net assets / fund balances at end of fiscal year | USD $ 2,637,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,746,443 |
Total liabilities at end of fiscal year | USD $ 2,908,764 |
Total liabilities at beginning of fiscal year | USD $ 2,706,782 |
Total assets at end of fiscal year | USD $ 5,546,340 |
Total assets at beginning of fiscal year | USD $ 4,453,225 |
Revenues less expenses for current year | USD $ 912,133 |
Revenues less expenses for previous year | USD $ -50,257 |
Total expenses for current year | USD $ 4,142,409 |
Total expenses for previous year | USD $ 3,680,647 |
Other expenses in current year | USD $ 2,082,394 |
Other expenses in previous year | USD $ 1,961,884 |
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 $ 2,060,015 |
Employee salary and benefits paid in previous year | USD $ 1,718,763 |
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 $ 5,054,542 |
Total revenue in previous fiscal year | USD $ 3,630,390 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,296,138 |
Cost of goods sold | USD $ 676,554 |
Gross sales of inventory assets | USD $ 1,757,504 |
2020-12-31 |
---|
Total unrelated business income | USD $ 96,134 |
Net unrelated business income | USD $ 34,157 |
Program Service Revenue from prior year | USD $ 366,311 |
Program Service Revenue from current year | USD $ 455,805 |
Investment Income from prior year | USD $ 1,158 |
Investment Income from current year | USD $ 36,541 |
Other Revenue from prior year | USD $ 1,359,014 |
Other Revenue from current year | USD $ 841,906 |
Gross receipts from all sources | USD $ 4,062,061 |
Net assets / fund balances at end of fiscal year | USD $ 1,746,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,793,100 |
Total liabilities at end of fiscal year | USD $ 2,706,782 |
Total liabilities at beginning of fiscal year | USD $ 3,029,352 |
Total assets at end of fiscal year | USD $ 4,453,225 |
Total assets at beginning of fiscal year | USD $ 4,822,452 |
Revenues less expenses for current year | USD $ -50,257 |
Revenues less expenses for previous year | USD $ -159,273 |
Total expenses for current year | USD $ 3,680,647 |
Total expenses for previous year | USD $ 4,112,342 |
Other expenses in current year | USD $ 1,961,884 |
Other expenses in previous year | USD $ 2,184,178 |
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 $ 1,718,763 |
Employee salary and benefits paid in previous year | USD $ 1,928,164 |
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 $ 3,630,390 |
Total revenue in previous fiscal year | USD $ 3,953,069 |
Contributions and grants from current year | USD $ 2,296,138 |
Contributions and grants from previous year | USD $ 2,226,586 |
Cost of goods sold | USD $ 431,671 |
Revenue from membership dues | USD $ 2,296,138 |
Gross sales of inventory assets | USD $ 1,273,577 |
2019-12-31 |
---|
Total unrelated business income | USD $ 329,708 |
Net unrelated business income | USD $ 68,350 |
Program Service Revenue from prior year | USD $ 331,391 |
Program Service Revenue from current year | USD $ 366,311 |
Investment Income from prior year | USD $ -345 |
Investment Income from current year | USD $ 1,158 |
Other Revenue from prior year | USD $ 1,334,029 |
Other Revenue from current year | USD $ 1,359,014 |
Gross receipts from all sources | USD $ 4,506,966 |
Net assets / fund balances at end of fiscal year | USD $ 1,793,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,958,373 |
Total liabilities at end of fiscal year | USD $ 3,029,352 |
Total liabilities at beginning of fiscal year | USD $ 2,988,580 |
Total assets at end of fiscal year | USD $ 4,822,452 |
Total assets at beginning of fiscal year | USD $ 4,946,953 |
Revenues less expenses for current year | USD $ -159,273 |
Revenues less expenses for previous year | USD $ -102,806 |
Total expenses for current year | USD $ 4,112,342 |
Total expenses for previous year | USD $ 3,980,750 |
Other expenses in current year | USD $ 2,184,178 |
Other expenses in previous year | USD $ 2,043,608 |
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 $ 1,928,164 |
Employee salary and benefits paid in previous year | USD $ 1,937,142 |
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 $ 3,953,069 |
Total revenue in previous fiscal year | USD $ 3,877,944 |
Contributions and grants from current year | USD $ 2,226,586 |
Contributions and grants from previous year | USD $ 2,212,869 |
Cost of goods sold | USD $ 553,897 |
Revenue from membership dues | USD $ 2,226,586 |
Gross sales of inventory assets | USD $ 1,912,911 |
2018-12-31 |
---|
Total unrelated business income | USD $ 231,588 |
Net unrelated business income | USD $ 40,029 |
Program Service Revenue from prior year | USD $ 343,425 |
Program Service Revenue from current year | USD $ 331,391 |
Investment Income from prior year | USD $ 1,887 |
Investment Income from current year | USD $ -345 |
Other Revenue from prior year | USD $ 1,245,369 |
Other Revenue from current year | USD $ 1,334,029 |
Gross receipts from all sources | USD $ 4,406,470 |
Net assets / fund balances at end of fiscal year | USD $ 1,958,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,064,779 |
Total liabilities at end of fiscal year | USD $ 2,988,580 |
Total liabilities at beginning of fiscal year | USD $ 3,036,235 |
Total assets at end of fiscal year | USD $ 4,946,953 |
Total assets at beginning of fiscal year | USD $ 5,101,014 |
Revenues less expenses for current year | USD $ -102,806 |
Revenues less expenses for previous year | USD $ -60,951 |
Total expenses for current year | USD $ 3,980,750 |
Total expenses for previous year | USD $ 3,882,720 |
Other expenses in current year | USD $ 2,043,608 |
Other expenses in previous year | USD $ 1,956,232 |
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 $ 1,937,142 |
Employee salary and benefits paid in previous year | USD $ 1,926,488 |
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 $ 3,877,944 |
Total revenue in previous fiscal year | USD $ 3,821,769 |
Contributions and grants from current year | USD $ 2,212,869 |
Contributions and grants from previous year | USD $ 2,231,088 |
Cost of goods sold | USD $ 524,400 |
Revenue from membership dues | USD $ 2,212,869 |
Gross sales of inventory assets | USD $ 1,858,429 |
2017-12-31 |
---|
Total unrelated business income | USD $ 212,277 |
Net unrelated business income | USD $ 23,594 |
Program Service Revenue from prior year | USD $ 396,619 |
Program Service Revenue from current year | USD $ 343,425 |
Investment Income from prior year | USD $ -35,534 |
Investment Income from current year | USD $ 1,887 |
Other Revenue from prior year | USD $ 1,355,388 |
Other Revenue from current year | USD $ 1,245,369 |
Gross receipts from all sources | USD $ 4,416,321 |
Net assets / fund balances at end of fiscal year | USD $ 2,064,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,130 |
Total liabilities at end of fiscal year | USD $ 3,036,235 |
Total liabilities at beginning of fiscal year | USD $ 2,107,880 |
Total assets at end of fiscal year | USD $ 5,101,014 |
Total assets at beginning of fiscal year | USD $ 4,236,010 |
Revenues less expenses for current year | USD $ -60,951 |
Revenues less expenses for previous year | USD $ -246,825 |
Total expenses for current year | USD $ 3,882,720 |
Total expenses for previous year | USD $ 4,064,196 |
Other expenses in current year | USD $ 1,956,232 |
Other expenses in previous year | USD $ 2,075,856 |
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 $ 1,926,488 |
Employee salary and benefits paid in previous year | USD $ 1,988,340 |
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 $ 3,821,769 |
Total revenue in previous fiscal year | USD $ 3,817,371 |
Contributions and grants from current year | USD $ 2,231,088 |
Contributions and grants from previous year | USD $ 2,100,898 |
Cost of goods sold | USD $ 594,552 |
Revenue from membership dues | USD $ 2,231,088 |
Gross sales of inventory assets | USD $ 1,839,921 |