2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,820 |
Investment Income from current year | USD $ 22,079 |
Other Revenue from prior year | USD $ 4,253,176 |
Other Revenue from current year | USD $ 3,715,852 |
Gross receipts from all sources | USD $ 21,286,464 |
Net assets / fund balances at end of fiscal year | USD $ 4,535,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,556,956 |
Total liabilities at end of fiscal year | USD $ 6,677,017 |
Total liabilities at beginning of fiscal year | USD $ 6,798,481 |
Total assets at end of fiscal year | USD $ 11,212,464 |
Total assets at beginning of fiscal year | USD $ 12,355,437 |
Revenues less expenses for current year | USD $ -1,021,509 |
Revenues less expenses for previous year | USD $ -228,077 |
Total expenses for current year | USD $ 13,902,698 |
Total expenses for previous year | USD $ 12,831,950 |
Other expenses in current year | USD $ 4,487,818 |
Other expenses in previous year | USD $ 4,113,136 |
Total fundraising expenses in current year | USD $ 33,712 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,414,880 |
Employee salary and benefits paid in previous year | USD $ 8,718,814 |
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 $ 12,881,189 |
Total revenue in previous fiscal year | USD $ 12,603,873 |
Contributions and grants from current year | USD $ 9,143,258 |
Contributions and grants from previous year | USD $ 8,347,877 |
Cost of goods sold | USD $ 8,405,275 |
Gross sales of inventory assets | USD $ 11,998,978 |
Total of other revenue | USD $ 122,149 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,065 |
Investment Income from current year | USD $ 2,820 |
Other Revenue from prior year | USD $ 4,322,869 |
Other Revenue from current year | USD $ 4,253,176 |
Gross receipts from all sources | USD $ 20,205,393 |
Net assets / fund balances at end of fiscal year | USD $ 5,556,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,785,033 |
Total liabilities at end of fiscal year | USD $ 6,798,481 |
Total liabilities at beginning of fiscal year | USD $ 975,018 |
Total assets at end of fiscal year | USD $ 12,355,437 |
Total assets at beginning of fiscal year | USD $ 6,760,051 |
Revenues less expenses for current year | USD $ -228,077 |
Revenues less expenses for previous year | USD $ 1,502,624 |
Total expenses for current year | USD $ 12,831,950 |
Total expenses for previous year | USD $ 11,145,536 |
Other expenses in current year | USD $ 4,113,136 |
Other expenses in previous year | USD $ 3,669,284 |
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 $ 8,718,814 |
Employee salary and benefits paid in previous year | USD $ 7,476,252 |
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 $ 12,603,873 |
Total revenue in previous fiscal year | USD $ 12,648,160 |
Contributions and grants from current year | USD $ 8,347,877 |
Contributions and grants from previous year | USD $ 8,317,226 |
Cost of goods sold | USD $ 7,601,520 |
Gross sales of inventory assets | USD $ 11,848,598 |
Total of other revenue | USD $ 6,098 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,879 |
Investment Income from current year | USD $ 8,065 |
Other Revenue from prior year | USD $ 3,221,429 |
Other Revenue from current year | USD $ 4,322,869 |
Gross receipts from all sources | USD $ 19,206,573 |
Net assets / fund balances at end of fiscal year | USD $ 5,785,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,282,409 |
Total liabilities at end of fiscal year | USD $ 975,018 |
Total liabilities at beginning of fiscal year | USD $ 2,230,478 |
Total assets at end of fiscal year | USD $ 6,760,051 |
Total assets at beginning of fiscal year | USD $ 6,512,887 |
Revenues less expenses for current year | USD $ 1,502,624 |
Revenues less expenses for previous year | USD $ -484,323 |
Total expenses for current year | USD $ 11,145,536 |
Total expenses for previous year | USD $ 10,040,718 |
Other expenses in current year | USD $ 3,669,284 |
Other expenses in previous year | USD $ 3,579,893 |
Total fundraising expenses in current year | USD $ 2,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,476,252 |
Employee salary and benefits paid in previous year | USD $ 6,460,825 |
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 $ 12,648,160 |
Total revenue in previous fiscal year | USD $ 9,556,395 |
Contributions and grants from current year | USD $ 8,317,226 |
Contributions and grants from previous year | USD $ 6,328,087 |
Cost of goods sold | USD $ 6,558,413 |
Gross sales of inventory assets | USD $ 10,875,164 |
Total of other revenue | USD $ 6,118 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,682 |
Investment Income from current year | USD $ 6,879 |
Other Revenue from prior year | USD $ 3,727,262 |
Other Revenue from current year | USD $ 3,221,429 |
Gross receipts from all sources | USD $ 15,514,709 |
Net assets / fund balances at end of fiscal year | USD $ 4,282,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,766,730 |
Total liabilities at end of fiscal year | USD $ 2,230,480 |
Total liabilities at beginning of fiscal year | USD $ 1,169,837 |
Total assets at end of fiscal year | USD $ 6,512,887 |
Total assets at beginning of fiscal year | USD $ 5,936,567 |
Revenues less expenses for current year | USD $ -484,323 |
Revenues less expenses for previous year | USD $ 369,015 |
Total expenses for current year | USD $ 10,040,718 |
Total expenses for previous year | USD $ 9,673,119 |
Other expenses in current year | USD $ 3,579,893 |
Other expenses in previous year | USD $ 3,504,039 |
Total fundraising expenses in current year | USD $ 9,913 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,460,825 |
Employee salary and benefits paid in previous year | USD $ 6,169,080 |
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 $ 9,556,395 |
Total revenue in previous fiscal year | USD $ 10,042,134 |
Contributions and grants from current year | USD $ 6,328,087 |
Contributions and grants from previous year | USD $ 6,302,190 |
Cost of goods sold | USD $ 5,952,254 |
Gross sales of inventory assets | USD $ 9,170,934 |
Total of other revenue | USD $ 2,749 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 793 |
Investment Income from current year | USD $ 12,682 |
Other Revenue from prior year | USD $ 3,538,010 |
Other Revenue from current year | USD $ 3,727,262 |
Gross receipts from all sources | USD $ 15,796,335 |
Net assets / fund balances at end of fiscal year | USD $ 4,766,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,397,715 |
Total liabilities at end of fiscal year | USD $ 1,169,837 |
Total liabilities at beginning of fiscal year | USD $ 1,212,527 |
Total assets at end of fiscal year | USD $ 5,936,567 |
Total assets at beginning of fiscal year | USD $ 5,610,242 |
Revenues less expenses for current year | USD $ 369,015 |
Revenues less expenses for previous year | USD $ 127,957 |
Total expenses for current year | USD $ 9,673,119 |
Total expenses for previous year | USD $ 8,864,455 |
Other expenses in current year | USD $ 3,504,039 |
Other expenses in previous year | USD $ 3,348,868 |
Total fundraising expenses in current year | USD $ 7,483 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,169,080 |
Employee salary and benefits paid in previous year | USD $ 5,515,587 |
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 $ 10,042,134 |
Total revenue in previous fiscal year | USD $ 8,992,412 |
Contributions and grants from current year | USD $ 6,302,190 |
Contributions and grants from previous year | USD $ 5,453,609 |
Cost of goods sold | USD $ 5,754,201 |
Gross sales of inventory assets | USD $ 9,477,723 |
Total of other revenue | USD $ 3,740 |