2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,423 |
Program Service Revenue from current year | USD $ 116,213 |
Investment Income from prior year | USD $ 89,410 |
Investment Income from current year | USD $ 21,138 |
Other Revenue from prior year | USD $ -5,174 |
Other Revenue from current year | USD $ 50,389 |
Gross receipts from all sources | USD $ 1,983,266 |
Net assets / fund balances at end of fiscal year | USD $ 4,194,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,741,686 |
Total liabilities at end of fiscal year | USD $ 122,982 |
Total liabilities at beginning of fiscal year | USD $ 121,686 |
Total assets at end of fiscal year | USD $ 4,317,241 |
Total assets at beginning of fiscal year | USD $ 4,863,372 |
Revenues less expenses for current year | USD $ -170,418 |
Revenues less expenses for previous year | USD $ 75,369 |
Total expenses for current year | USD $ 1,347,499 |
Total expenses for previous year | USD $ 1,014,149 |
Other expenses in current year | USD $ 659,871 |
Other expenses in previous year | USD $ 488,718 |
Total fundraising expenses in current year | USD $ 178,017 |
Professional fundraising fees from current year | USD $ 14,375 |
Professional fundraising fees from previous year | USD $ 24,000 |
Employee salary and benefits paid in current year | USD $ 673,253 |
Employee salary and benefits paid in previous year | USD $ 501,431 |
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 $ 1,177,081 |
Total revenue in previous fiscal year | USD $ 1,089,518 |
Contributions and grants from current year | USD $ 989,341 |
Contributions and grants from previous year | USD $ 936,859 |
Gross income from fundraising events | USD $ 64,467 |
Cost of goods sold | USD $ 60,420 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 86,851 |
Total of other revenue | USD $ 8,302 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,110 |
Program Service Revenue from current year | USD $ 68,423 |
Investment Income from prior year | USD $ 83,060 |
Investment Income from current year | USD $ 89,410 |
Other Revenue from prior year | USD $ 10,617 |
Other Revenue from current year | USD $ -5,174 |
Gross receipts from all sources | USD $ 1,474,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,741,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,508,699 |
Total liabilities at end of fiscal year | USD $ 121,686 |
Total liabilities at beginning of fiscal year | USD $ 191,081 |
Total assets at end of fiscal year | USD $ 4,863,372 |
Total assets at beginning of fiscal year | USD $ 4,699,780 |
Revenues less expenses for current year | USD $ 75,369 |
Revenues less expenses for previous year | USD $ -177,531 |
Total expenses for current year | USD $ 1,014,149 |
Total expenses for previous year | USD $ 957,606 |
Other expenses in current year | USD $ 488,718 |
Other expenses in previous year | USD $ 542,377 |
Total fundraising expenses in current year | USD $ 137,531 |
Professional fundraising fees from current year | USD $ 24,000 |
Professional fundraising fees from previous year | USD $ 24,000 |
Employee salary and benefits paid in current year | USD $ 501,431 |
Employee salary and benefits paid in previous year | USD $ 391,229 |
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 $ 1,089,518 |
Total revenue in previous fiscal year | USD $ 780,075 |
Contributions and grants from current year | USD $ 936,859 |
Contributions and grants from previous year | USD $ 633,288 |
Gross income from fundraising events | USD $ 25,307 |
Cost of goods sold | USD $ 34,236 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 51,936 |
Total of other revenue | USD $ 7,388 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,007 |
Program Service Revenue from current year | USD $ 53,110 |
Investment Income from prior year | USD $ 70,574 |
Investment Income from current year | USD $ 83,060 |
Other Revenue from prior year | USD $ 37,093 |
Other Revenue from current year | USD $ 10,617 |
Gross receipts from all sources | USD $ 1,331,694 |
Net assets / fund balances at end of fiscal year | USD $ 4,508,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,573,693 |
Total liabilities at end of fiscal year | USD $ 191,081 |
Total liabilities at beginning of fiscal year | USD $ 125,017 |
Total assets at end of fiscal year | USD $ 4,699,780 |
Total assets at beginning of fiscal year | USD $ 4,698,710 |
Revenues less expenses for current year | USD $ -177,531 |
Revenues less expenses for previous year | USD $ 286,026 |
Total expenses for current year | USD $ 957,606 |
Total expenses for previous year | USD $ 926,141 |
Other expenses in current year | USD $ 542,377 |
Other expenses in previous year | USD $ 488,661 |
Total fundraising expenses in current year | USD $ 100,057 |
Professional fundraising fees from current year | USD $ 24,000 |
Professional fundraising fees from previous year | USD $ 24,242 |
Employee salary and benefits paid in current year | USD $ 391,229 |
Employee salary and benefits paid in previous year | USD $ 413,238 |
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 $ 780,075 |
Total revenue in previous fiscal year | USD $ 1,212,167 |
Contributions and grants from current year | USD $ 633,288 |
Contributions and grants from previous year | USD $ 1,009,493 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 16,980 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 21,524 |
Total of other revenue | USD $ 6,109 |