2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 644,226 |
Program Service Revenue from current year | USD $ 726,837 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 1,201 |
Other Revenue from prior year | USD $ 671,039 |
Other Revenue from current year | USD $ 851,874 |
Gross receipts from all sources | USD $ 2,051,599 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,175,917 |
Total liabilities at end of fiscal year | USD $ 103,559 |
Total liabilities at beginning of fiscal year | USD $ 386,866 |
Total assets at end of fiscal year | USD $ 1,276,821 |
Total assets at beginning of fiscal year | USD $ 1,562,783 |
Revenues less expenses for current year | USD $ -2,655 |
Revenues less expenses for previous year | USD $ 64,183 |
Total expenses for current year | USD $ 2,054,254 |
Total expenses for previous year | USD $ 1,673,078 |
Other expenses in current year | USD $ 709,981 |
Other expenses in previous year | USD $ 566,201 |
Total fundraising expenses in current year | USD $ 50,858 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,344,273 |
Employee salary and benefits paid in previous year | USD $ 1,106,877 |
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 $ 2,051,599 |
Total revenue in previous fiscal year | USD $ 1,737,261 |
Contributions and grants from current year | USD $ 471,687 |
Contributions and grants from previous year | USD $ 421,962 |
Gross sales of inventory assets | USD $ 850,674 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,652 |
Program Service Revenue from current year | USD $ 644,226 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 671,039 |
Gross receipts from all sources | USD $ 1,737,261 |
Net assets / fund balances at end of fiscal year | USD $ 1,175,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,111,734 |
Total liabilities at end of fiscal year | USD $ 386,866 |
Total liabilities at beginning of fiscal year | USD $ 341,037 |
Total assets at end of fiscal year | USD $ 1,562,783 |
Total assets at beginning of fiscal year | USD $ 1,452,771 |
Revenues less expenses for current year | USD $ 64,183 |
Revenues less expenses for previous year | USD $ 303,964 |
Total expenses for current year | USD $ 1,673,078 |
Total expenses for previous year | USD $ 1,171,260 |
Other expenses in current year | USD $ 566,201 |
Other expenses in previous year | USD $ 388,365 |
Total fundraising expenses in current year | USD $ 40,293 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,106,877 |
Employee salary and benefits paid in previous year | USD $ 782,895 |
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 $ 1,737,261 |
Total revenue in previous fiscal year | USD $ 1,475,224 |
Contributions and grants from current year | USD $ 421,962 |
Contributions and grants from previous year | USD $ 1,025,359 |
Gross sales of inventory assets | USD $ 669,839 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,146 |
Program Service Revenue from current year | USD $ 448,652 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 383,932 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 1,475,224 |
Net assets / fund balances at end of fiscal year | USD $ 1,111,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 807,770 |
Total liabilities at end of fiscal year | USD $ 341,037 |
Total liabilities at beginning of fiscal year | USD $ 171,831 |
Total assets at end of fiscal year | USD $ 1,452,771 |
Total assets at beginning of fiscal year | USD $ 979,601 |
Revenues less expenses for current year | USD $ 303,964 |
Revenues less expenses for previous year | USD $ 342,192 |
Total expenses for current year | USD $ 1,171,260 |
Total expenses for previous year | USD $ 783,578 |
Other expenses in current year | USD $ 388,365 |
Other expenses in previous year | USD $ 284,006 |
Total fundraising expenses in current year | USD $ 25,706 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 782,895 |
Employee salary and benefits paid in previous year | USD $ 499,572 |
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 $ 1,475,224 |
Total revenue in previous fiscal year | USD $ 1,125,770 |
Contributions and grants from current year | USD $ 1,025,359 |
Contributions and grants from previous year | USD $ 380,655 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,050 |
Program Service Revenue from current year | USD $ 361,146 |
Investment Income from prior year | USD $ 1,539 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 401,495 |
Other Revenue from current year | USD $ 383,932 |
Gross receipts from all sources | USD $ 1,125,770 |
Net assets / fund balances at end of fiscal year | USD $ 807,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,578 |
Total liabilities at end of fiscal year | USD $ 171,831 |
Total liabilities at beginning of fiscal year | USD $ 98,872 |
Total assets at end of fiscal year | USD $ 979,601 |
Total assets at beginning of fiscal year | USD $ 564,450 |
Revenues less expenses for current year | USD $ 342,192 |
Revenues less expenses for previous year | USD $ -51,475 |
Total expenses for current year | USD $ 783,578 |
Total expenses for previous year | USD $ 1,143,882 |
Other expenses in current year | USD $ 284,006 |
Other expenses in previous year | USD $ 493,976 |
Total fundraising expenses in current year | USD $ 21,846 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,572 |
Employee salary and benefits paid in previous year | USD $ 649,906 |
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 $ 1,125,770 |
Total revenue in previous fiscal year | USD $ 1,092,407 |
Contributions and grants from current year | USD $ 380,655 |
Contributions and grants from previous year | USD $ 197,323 |
Gross sales of inventory assets | USD $ 383,932 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,289 |
Program Service Revenue from current year | USD $ 492,050 |
Investment Income from prior year | USD $ 1,012 |
Investment Income from current year | USD $ 1,539 |
Other Revenue from prior year | USD $ 358,146 |
Other Revenue from current year | USD $ 401,495 |
Gross receipts from all sources | USD $ 1,092,407 |
Net assets / fund balances at end of fiscal year | USD $ 465,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 517,053 |
Total liabilities at end of fiscal year | USD $ 98,872 |
Total liabilities at beginning of fiscal year | USD $ 111,657 |
Total assets at end of fiscal year | USD $ 564,450 |
Total assets at beginning of fiscal year | USD $ 628,710 |
Revenues less expenses for current year | USD $ -51,475 |
Revenues less expenses for previous year | USD $ 14,875 |
Total expenses for current year | USD $ 1,143,882 |
Total expenses for previous year | USD $ 1,047,374 |
Other expenses in current year | USD $ 493,976 |
Other expenses in previous year | USD $ 433,692 |
Total fundraising expenses in current year | USD $ 23,369 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 649,906 |
Employee salary and benefits paid in previous year | USD $ 613,682 |
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 $ 1,092,407 |
Total revenue in previous fiscal year | USD $ 1,062,249 |
Contributions and grants from current year | USD $ 197,323 |
Contributions and grants from previous year | USD $ 214,802 |
Gross sales of inventory assets | USD $ 399,533 |
Total of other revenue | USD $ 762 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 663,721 |
Program Service Revenue from current year | USD $ 488,289 |
Investment Income from prior year | USD $ 1,347 |
Investment Income from current year | USD $ 1,012 |
Other Revenue from prior year | USD $ 420,973 |
Other Revenue from current year | USD $ 358,146 |
Gross receipts from all sources | USD $ 1,062,249 |
Net assets / fund balances at end of fiscal year | USD $ 517,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,178 |
Total liabilities at end of fiscal year | USD $ 111,657 |
Total liabilities at beginning of fiscal year | USD $ 134,919 |
Total assets at end of fiscal year | USD $ 628,710 |
Total assets at beginning of fiscal year | USD $ 637,097 |
Revenues less expenses for current year | USD $ 14,875 |
Revenues less expenses for previous year | USD $ -58 |
Total expenses for current year | USD $ 1,047,374 |
Total expenses for previous year | USD $ 1,376,217 |
Other expenses in current year | USD $ 433,692 |
Other expenses in previous year | USD $ 646,574 |
Total fundraising expenses in current year | USD $ 26,838 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 613,682 |
Employee salary and benefits paid in previous year | USD $ 729,643 |
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 $ 1,062,249 |
Total revenue in previous fiscal year | USD $ 1,376,159 |
Contributions and grants from current year | USD $ 214,802 |
Contributions and grants from previous year | USD $ 290,118 |
Gross sales of inventory assets | USD $ 356,559 |
Total of other revenue | USD $ 387 |