2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,991 |
Program Service Revenue from current year | USD $ 1,164,874 |
Investment Income from prior year | USD $ -377 |
Investment Income from current year | USD $ 44,948 |
Other Revenue from prior year | USD $ 187,113 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,209,822 |
Net assets / fund balances at end of fiscal year | USD $ 17,115,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,251,962 |
Total liabilities at end of fiscal year | USD $ 242,787 |
Total liabilities at beginning of fiscal year | USD $ 68,180 |
Total assets at end of fiscal year | USD $ 17,357,850 |
Total assets at beginning of fiscal year | USD $ 16,320,142 |
Revenues less expenses for current year | USD $ 863,101 |
Revenues less expenses for previous year | USD $ 7,215,395 |
Total expenses for current year | USD $ 346,721 |
Total expenses for previous year | USD $ 123,332 |
Other expenses in current year | USD $ 346,721 |
Other expenses in previous year | USD $ 123,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,209,822 |
Total revenue in previous fiscal year | USD $ 7,338,727 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,730,000 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,078 |
Program Service Revenue from current year | USD $ 421,991 |
Investment Income from prior year | USD $ -3,504 |
Investment Income from current year | USD $ -377 |
Other Revenue from prior year | USD $ 309 |
Other Revenue from current year | USD $ 187,113 |
Gross receipts from all sources | USD $ 608,727 |
Net assets / fund balances at end of fiscal year | USD $ 9,521,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,329,435 |
Total liabilities at end of fiscal year | USD $ 68,180 |
Total liabilities at beginning of fiscal year | USD $ 565,574 |
Total assets at end of fiscal year | USD $ 9,590,142 |
Total assets at beginning of fiscal year | USD $ 8,895,009 |
Revenues less expenses for current year | USD $ 485,395 |
Revenues less expenses for previous year | USD $ 384,505 |
Total expenses for current year | USD $ 123,332 |
Total expenses for previous year | USD $ 97,378 |
Other expenses in current year | USD $ 123,332 |
Other expenses in previous year | USD $ 97,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 608,727 |
Total revenue in previous fiscal year | USD $ 481,883 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 187,113 |
Gross receipts from all sources | USD $ 7,338,727 |
Net assets / fund balances at end of fiscal year | USD $ 16,251,962 |
Total assets at end of fiscal year | USD $ 16,320,142 |
Revenues less expenses for current year | USD $ 7,215,395 |
Total revenue in current fiscal year | USD $ 7,338,727 |
Contributions and grants from current year | USD $ 6,730,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,328 |
Program Service Revenue from current year | USD $ 485,078 |
Investment Income from prior year | USD $ 2,990 |
Investment Income from current year | USD $ -3,504 |
Other Revenue from prior year | USD $ 284 |
Other Revenue from current year | USD $ 309 |
Gross receipts from all sources | USD $ 481,883 |
Net assets / fund balances at end of fiscal year | USD $ 8,329,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,944,930 |
Total liabilities at end of fiscal year | USD $ 565,574 |
Total liabilities at beginning of fiscal year | USD $ 1,095,763 |
Total assets at end of fiscal year | USD $ 8,895,009 |
Total assets at beginning of fiscal year | USD $ 9,040,693 |
Revenues less expenses for current year | USD $ 384,505 |
Revenues less expenses for previous year | USD $ 416,089 |
Total expenses for current year | USD $ 97,378 |
Total expenses for previous year | USD $ 218,513 |
Other expenses in current year | USD $ 97,378 |
Other expenses in previous year | USD $ 218,513 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 481,883 |
Total revenue in previous fiscal year | USD $ 634,602 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 309 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,362,923 |
Program Service Revenue from current year | USD $ 631,328 |
Investment Income from prior year | USD $ 2,706 |
Investment Income from current year | USD $ 2,990 |
Other Revenue from prior year | USD $ 278 |
Other Revenue from current year | USD $ 284 |
Gross receipts from all sources | USD $ 634,602 |
Net assets / fund balances at end of fiscal year | USD $ 7,944,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,528,841 |
Total liabilities at end of fiscal year | USD $ 1,095,763 |
Total liabilities at beginning of fiscal year | USD $ 112,017 |
Total assets at end of fiscal year | USD $ 9,040,693 |
Total assets at beginning of fiscal year | USD $ 7,640,858 |
Revenues less expenses for current year | USD $ 416,089 |
Revenues less expenses for previous year | USD $ 1,234,231 |
Total expenses for current year | USD $ 218,513 |
Total expenses for previous year | USD $ 131,676 |
Other expenses in current year | USD $ 218,513 |
Other expenses in previous year | USD $ 131,676 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 634,602 |
Total revenue in previous fiscal year | USD $ 1,365,907 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 284 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,518,527 |
Program Service Revenue from current year | USD $ 1,362,923 |
Investment Income from prior year | USD $ 1,346 |
Investment Income from current year | USD $ 2,706 |
Other Revenue from prior year | USD $ 209 |
Other Revenue from current year | USD $ 278 |
Gross receipts from all sources | USD $ 1,365,907 |
Net assets / fund balances at end of fiscal year | USD $ 7,528,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,294,610 |
Total liabilities at end of fiscal year | USD $ 112,017 |
Total liabilities at beginning of fiscal year | USD $ 9,807 |
Total assets at end of fiscal year | USD $ 7,640,858 |
Total assets at beginning of fiscal year | USD $ 6,304,417 |
Revenues less expenses for current year | USD $ 1,234,231 |
Revenues less expenses for previous year | USD $ 1,413,924 |
Total expenses for current year | USD $ 131,676 |
Total expenses for previous year | USD $ 106,158 |
Other expenses in current year | USD $ 131,676 |
Other expenses in previous year | USD $ 106,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,365,907 |
Total revenue in previous fiscal year | USD $ 1,520,082 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 278 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,015 |
Program Service Revenue from current year | USD $ 1,518,527 |
Investment Income from prior year | USD $ 1,167 |
Investment Income from current year | USD $ 1,346 |
Other Revenue from prior year | USD $ 184 |
Other Revenue from current year | USD $ 209 |
Gross receipts from all sources | USD $ 1,520,082 |
Net assets / fund balances at end of fiscal year | USD $ 6,294,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,880,686 |
Total liabilities at end of fiscal year | USD $ 9,807 |
Total liabilities at beginning of fiscal year | USD $ 6,830 |
Total assets at end of fiscal year | USD $ 6,304,417 |
Total assets at beginning of fiscal year | USD $ 4,887,516 |
Revenues less expenses for current year | USD $ 1,413,924 |
Revenues less expenses for previous year | USD $ 111,320 |
Total expenses for current year | USD $ 106,158 |
Total expenses for previous year | USD $ 117,046 |
Other expenses in current year | USD $ 106,158 |
Other expenses in previous year | USD $ 117,046 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,520,082 |
Total revenue in previous fiscal year | USD $ 228,366 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 209 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,470 |
Program Service Revenue from current year | USD $ 227,015 |
Investment Income from prior year | USD $ 1,092 |
Investment Income from current year | USD $ 1,167 |
Other Revenue from prior year | USD $ 132 |
Other Revenue from current year | USD $ 184 |
Gross receipts from all sources | USD $ 228,366 |
Net assets / fund balances at end of fiscal year | USD $ 4,880,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,769,366 |
Total liabilities at end of fiscal year | USD $ 6,830 |
Total liabilities at beginning of fiscal year | USD $ 4,645 |
Total assets at end of fiscal year | USD $ 4,887,516 |
Total assets at beginning of fiscal year | USD $ 4,774,011 |
Revenues less expenses for current year | USD $ 111,320 |
Revenues less expenses for previous year | USD $ 256,529 |
Total expenses for current year | USD $ 117,046 |
Total expenses for previous year | USD $ 94,165 |
Other expenses in current year | USD $ 117,046 |
Other expenses in previous year | USD $ 94,165 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 228,366 |
Total revenue in previous fiscal year | USD $ 350,694 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 184 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,839,583 |
Program Service Revenue from current year | USD $ 1,401,449 |
Investment Income from prior year | USD $ 3,916 |
Investment Income from current year | USD $ 4,044 |
Other Revenue from prior year | USD $ -414 |
Other Revenue from current year | USD $ 59,796 |
Gross receipts from all sources | USD $ 1,465,289 |
Net assets / fund balances at end of fiscal year | USD $ 4,512,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,093,923 |
Total liabilities at end of fiscal year | USD $ 1,973 |
Total liabilities at beginning of fiscal year | USD $ 3,034 |
Total assets at end of fiscal year | USD $ 4,514,810 |
Total assets at beginning of fiscal year | USD $ 3,096,957 |
Revenues less expenses for current year | USD $ 1,418,914 |
Revenues less expenses for previous year | USD $ 1,836,775 |
Total expenses for current year | USD $ 46,375 |
Total expenses for previous year | USD $ 6,310 |
Other expenses in current year | USD $ 46,375 |
Other expenses in previous year | USD $ 6,310 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,465,289 |
Total revenue in previous fiscal year | USD $ 1,843,085 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 59,796 |