2023-12-31 |
---|
Total unrelated business income | USD $ -8,721 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,756 |
Program Service Revenue from current year | USD $ 79,173 |
Investment Income from prior year | USD $ 6,883 |
Investment Income from current year | USD $ 52,918 |
Other Revenue from prior year | USD $ 1,922,777 |
Other Revenue from current year | USD $ 1,820,219 |
Gross receipts from all sources | USD $ 7,265,882 |
Net assets / fund balances at end of fiscal year | USD $ 6,291,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,842,977 |
Total liabilities at end of fiscal year | USD $ 5,579,365 |
Total liabilities at beginning of fiscal year | USD $ 5,776,389 |
Total assets at end of fiscal year | USD $ 11,870,442 |
Total assets at beginning of fiscal year | USD $ 11,619,366 |
Revenues less expenses for current year | USD $ 511,865 |
Revenues less expenses for previous year | USD $ 213,108 |
Total expenses for current year | USD $ 6,494,213 |
Total expenses for previous year | USD $ 6,848,081 |
Other expenses in current year | USD $ 3,609,859 |
Other expenses in previous year | USD $ 4,022,130 |
Total fundraising expenses in current year | USD $ 1,254,723 |
Professional fundraising fees from current year | USD $ 45,200 |
Professional fundraising fees from previous year | USD $ 948,547 |
Employee salary and benefits paid in current year | USD $ 2,308,759 |
Employee salary and benefits paid in previous year | USD $ 1,877,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 530,395 |
Total revenue in current fiscal year | USD $ 7,006,078 |
Total revenue in previous fiscal year | USD $ 7,061,189 |
Contributions and grants from current year | USD $ 5,053,768 |
Contributions and grants from previous year | USD $ 5,093,773 |
Gross income from fundraising events | USD $ 15,876 |
Gross sales of inventory assets | USD $ 1,715,266 |
Total of other revenue | USD $ 75,484 |
2022-12-31 |
---|
Total unrelated business income | USD $ 74,463 |
Net unrelated business income | USD $ 3,180 |
Program Service Revenue from prior year | USD $ 19,665 |
Program Service Revenue from current year | USD $ 37,756 |
Investment Income from prior year | USD $ 25,481 |
Investment Income from current year | USD $ 6,883 |
Other Revenue from prior year | USD $ 1,905,867 |
Other Revenue from current year | USD $ 1,922,777 |
Gross receipts from all sources | USD $ 7,158,003 |
Net assets / fund balances at end of fiscal year | USD $ 5,842,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,656,757 |
Total liabilities at end of fiscal year | USD $ 5,776,389 |
Total liabilities at beginning of fiscal year | USD $ 6,043,055 |
Total assets at end of fiscal year | USD $ 11,619,366 |
Total assets at beginning of fiscal year | USD $ 11,699,812 |
Revenues less expenses for current year | USD $ 213,108 |
Revenues less expenses for previous year | USD $ 869,500 |
Total expenses for current year | USD $ 6,848,081 |
Total expenses for previous year | USD $ 6,771,854 |
Other expenses in current year | USD $ 4,022,130 |
Other expenses in previous year | USD $ 4,249,423 |
Total fundraising expenses in current year | USD $ 1,116,251 |
Professional fundraising fees from current year | USD $ 948,547 |
Professional fundraising fees from previous year | USD $ 681,494 |
Employee salary and benefits paid in current year | USD $ 1,877,404 |
Employee salary and benefits paid in previous year | USD $ 1,840,937 |
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 $ 7,061,189 |
Total revenue in previous fiscal year | USD $ 7,641,354 |
Contributions and grants from current year | USD $ 5,093,773 |
Contributions and grants from previous year | USD $ 5,690,341 |
Gross income from fundraising events | USD $ 46,235 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,711,448 |
Total of other revenue | USD $ 88,526 |
2021-12-31 |
---|
Total unrelated business income | USD $ 58,983 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,642 |
Program Service Revenue from current year | USD $ 19,665 |
Investment Income from prior year | USD $ 3,492 |
Investment Income from current year | USD $ 25,481 |
Other Revenue from prior year | USD $ 1,266,510 |
Other Revenue from current year | USD $ 1,905,867 |
Gross receipts from all sources | USD $ 7,725,372 |
Net assets / fund balances at end of fiscal year | USD $ 5,656,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,796,840 |
Total liabilities at end of fiscal year | USD $ 6,043,055 |
Total liabilities at beginning of fiscal year | USD $ 3,454,273 |
Total assets at end of fiscal year | USD $ 11,699,812 |
Total assets at beginning of fiscal year | USD $ 8,251,113 |
Revenues less expenses for current year | USD $ 869,500 |
Revenues less expenses for previous year | USD $ 1,048,439 |
Total expenses for current year | USD $ 6,771,854 |
Total expenses for previous year | USD $ 6,939,923 |
Other expenses in current year | USD $ 4,249,423 |
Other expenses in previous year | USD $ 4,721,392 |
Total fundraising expenses in current year | USD $ 844,239 |
Professional fundraising fees from current year | USD $ 681,494 |
Professional fundraising fees from previous year | USD $ 590,050 |
Employee salary and benefits paid in current year | USD $ 1,840,937 |
Employee salary and benefits paid in previous year | USD $ 1,628,481 |
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 $ 7,641,354 |
Total revenue in previous fiscal year | USD $ 7,988,362 |
Contributions and grants from current year | USD $ 5,690,341 |
Contributions and grants from previous year | USD $ 6,691,718 |
Gross income from fundraising events | USD $ 38,172 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,675,931 |
Total of other revenue | USD $ 118,833 |
2020-12-31 |
---|
Total unrelated business income | USD $ -15,557 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,595 |
Program Service Revenue from current year | USD $ 26,642 |
Investment Income from prior year | USD $ 10,795 |
Investment Income from current year | USD $ 3,492 |
Other Revenue from prior year | USD $ 1,230,784 |
Other Revenue from current year | USD $ 1,266,510 |
Gross receipts from all sources | USD $ 8,139,489 |
Net assets / fund balances at end of fiscal year | USD $ 4,796,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,736,294 |
Total liabilities at end of fiscal year | USD $ 3,454,273 |
Total liabilities at beginning of fiscal year | USD $ 3,481,063 |
Total assets at end of fiscal year | USD $ 8,251,113 |
Total assets at beginning of fiscal year | USD $ 7,217,357 |
Revenues less expenses for current year | USD $ 1,048,439 |
Revenues less expenses for previous year | USD $ -179,598 |
Total expenses for current year | USD $ 6,939,923 |
Total expenses for previous year | USD $ 7,593,790 |
Other expenses in current year | USD $ 4,721,392 |
Other expenses in previous year | USD $ 5,449,429 |
Total fundraising expenses in current year | USD $ 739,034 |
Professional fundraising fees from current year | USD $ 590,050 |
Professional fundraising fees from previous year | USD $ 628,520 |
Employee salary and benefits paid in current year | USD $ 1,628,481 |
Employee salary and benefits paid in previous year | USD $ 1,515,841 |
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 $ 7,988,362 |
Total revenue in previous fiscal year | USD $ 7,414,192 |
Contributions and grants from current year | USD $ 6,691,718 |
Contributions and grants from previous year | USD $ 6,152,018 |
Gross income from fundraising events | USD $ 19,249 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,147,845 |
Total of other revenue | USD $ 95,294 |
2019-12-31 |
---|
Total unrelated business income | USD $ -14,341 |
Net unrelated business income | USD $ -14,341 |
Program Service Revenue from prior year | USD $ 22,778 |
Program Service Revenue from current year | USD $ 20,595 |
Investment Income from prior year | USD $ 13,988 |
Investment Income from current year | USD $ 10,795 |
Other Revenue from prior year | USD $ 1,034,270 |
Other Revenue from current year | USD $ 1,230,784 |
Gross receipts from all sources | USD $ 7,574,881 |
Net assets / fund balances at end of fiscal year | USD $ 3,736,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,903,942 |
Total liabilities at end of fiscal year | USD $ 3,481,063 |
Total liabilities at beginning of fiscal year | USD $ 3,655,588 |
Total assets at end of fiscal year | USD $ 7,217,357 |
Total assets at beginning of fiscal year | USD $ 7,559,530 |
Revenues less expenses for current year | USD $ -179,598 |
Revenues less expenses for previous year | USD $ -353,536 |
Total expenses for current year | USD $ 7,593,790 |
Total expenses for previous year | USD $ 7,271,974 |
Other expenses in current year | USD $ 5,449,429 |
Other expenses in previous year | USD $ 5,288,562 |
Total fundraising expenses in current year | USD $ 770,374 |
Professional fundraising fees from current year | USD $ 628,520 |
Professional fundraising fees from previous year | USD $ 631,486 |
Employee salary and benefits paid in current year | USD $ 1,515,841 |
Employee salary and benefits paid in previous year | USD $ 1,351,926 |
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 $ 7,414,192 |
Total revenue in previous fiscal year | USD $ 6,918,438 |
Contributions and grants from current year | USD $ 6,152,018 |
Contributions and grants from previous year | USD $ 5,847,402 |
Gross income from fundraising events | USD $ 48,119 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,150,263 |
Total of other revenue | USD $ 67,592 |
2018-12-31 |
---|
Total unrelated business income | USD $ -28,851 |
Net unrelated business income | USD $ -28,851 |
Program Service Revenue from prior year | USD $ 35,712 |
Program Service Revenue from current year | USD $ 22,778 |
Investment Income from prior year | USD $ 9,828 |
Investment Income from current year | USD $ 13,988 |
Other Revenue from prior year | USD $ 917,059 |
Other Revenue from current year | USD $ 1,034,270 |
Gross receipts from all sources | USD $ 7,069,942 |
Net assets / fund balances at end of fiscal year | USD $ 3,903,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,278,907 |
Total liabilities at end of fiscal year | USD $ 3,655,588 |
Total liabilities at beginning of fiscal year | USD $ 3,843,828 |
Total assets at end of fiscal year | USD $ 7,559,530 |
Total assets at beginning of fiscal year | USD $ 8,122,735 |
Revenues less expenses for current year | USD $ -353,536 |
Revenues less expenses for previous year | USD $ -224,006 |
Total expenses for current year | USD $ 7,271,974 |
Total expenses for previous year | USD $ 6,723,363 |
Other expenses in current year | USD $ 5,288,562 |
Other expenses in previous year | USD $ 4,994,529 |
Total fundraising expenses in current year | USD $ 770,477 |
Professional fundraising fees from current year | USD $ 631,486 |
Professional fundraising fees from previous year | USD $ 454,121 |
Employee salary and benefits paid in current year | USD $ 1,351,926 |
Employee salary and benefits paid in previous year | USD $ 1,274,713 |
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 $ 6,918,438 |
Total revenue in previous fiscal year | USD $ 6,499,357 |
Contributions and grants from current year | USD $ 5,847,402 |
Contributions and grants from previous year | USD $ 5,536,758 |
Gross income from fundraising events | USD $ 47,377 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 960,649 |
Total of other revenue | USD $ 70,343 |
2017-12-31 |
---|
Total unrelated business income | USD $ -20,669 |
Net unrelated business income | USD $ -20,669 |
Program Service Revenue from prior year | USD $ 36,631 |
Program Service Revenue from current year | USD $ 35,712 |
Investment Income from prior year | USD $ 12,563 |
Investment Income from current year | USD $ 9,828 |
Other Revenue from prior year | USD $ 1,068,521 |
Other Revenue from current year | USD $ 917,059 |
Gross receipts from all sources | USD $ 6,656,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,278,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,484,983 |
Total liabilities at end of fiscal year | USD $ 3,843,828 |
Total liabilities at beginning of fiscal year | USD $ 3,711,198 |
Total assets at end of fiscal year | USD $ 8,122,735 |
Total assets at beginning of fiscal year | USD $ 8,196,181 |
Revenues less expenses for current year | USD $ -224,006 |
Revenues less expenses for previous year | USD $ -183,080 |
Total expenses for current year | USD $ 6,723,363 |
Total expenses for previous year | USD $ 7,164,412 |
Other expenses in current year | USD $ 4,994,529 |
Other expenses in previous year | USD $ 5,395,134 |
Total fundraising expenses in current year | USD $ 622,686 |
Professional fundraising fees from current year | USD $ 454,121 |
Professional fundraising fees from previous year | USD $ 546,447 |
Employee salary and benefits paid in current year | USD $ 1,274,713 |
Employee salary and benefits paid in previous year | USD $ 1,222,831 |
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 $ 6,499,357 |
Total revenue in previous fiscal year | USD $ 6,981,332 |
Contributions and grants from current year | USD $ 5,536,758 |
Contributions and grants from previous year | USD $ 5,863,617 |
Gross income from fundraising events | USD $ 72,288 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 821,865 |
Total of other revenue | USD $ 73,518 |
2016-12-31 |
---|
Total unrelated business income | USD $ -14,989 |
Net unrelated business income | USD $ -14,989 |
Program Service Revenue from prior year | USD $ 45,315 |
Program Service Revenue from current year | USD $ 36,631 |
Investment Income from prior year | USD $ 14,774 |
Investment Income from current year | USD $ 12,563 |
Other Revenue from prior year | USD $ 921,285 |
Other Revenue from current year | USD $ 1,068,521 |
Gross receipts from all sources | USD $ 7,138,999 |
Net assets / fund balances at end of fiscal year | USD $ 4,484,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,669,655 |
Total liabilities at end of fiscal year | USD $ 3,711,198 |
Total liabilities at beginning of fiscal year | USD $ 3,841,907 |
Total assets at end of fiscal year | USD $ 8,196,181 |
Total assets at beginning of fiscal year | USD $ 8,511,562 |
Revenues less expenses for current year | USD $ -183,080 |
Revenues less expenses for previous year | USD $ -89,984 |
Total expenses for current year | USD $ 7,164,412 |
Total expenses for previous year | USD $ 6,069,999 |
Other expenses in current year | USD $ 5,395,134 |
Other expenses in previous year | USD $ 4,633,975 |
Total fundraising expenses in current year | USD $ 687,322 |
Professional fundraising fees from current year | USD $ 546,447 |
Professional fundraising fees from previous year | USD $ 272,282 |
Employee salary and benefits paid in current year | USD $ 1,222,831 |
Employee salary and benefits paid in previous year | USD $ 1,163,742 |
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 $ 6,981,332 |
Total revenue in previous fiscal year | USD $ 5,980,015 |
Contributions and grants from current year | USD $ 5,863,617 |
Contributions and grants from previous year | USD $ 4,998,641 |
Gross income from fundraising events | USD $ 92,222 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 820,959 |
Total of other revenue | USD $ 199,010 |
2015-12-31 |
---|
Total unrelated business income | USD $ -34,393 |
Net unrelated business income | USD $ -34,393 |
Program Service Revenue from prior year | USD $ 51,106 |
Program Service Revenue from current year | USD $ 45,315 |
Investment Income from prior year | USD $ 10,279 |
Investment Income from current year | USD $ 14,774 |
Other Revenue from prior year | USD $ 1,012,503 |
Other Revenue from current year | USD $ 921,285 |
Gross receipts from all sources | USD $ 6,148,743 |
Net assets / fund balances at end of fiscal year | USD $ 4,669,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,771,745 |
Total liabilities at end of fiscal year | USD $ 3,841,907 |
Total liabilities at beginning of fiscal year | USD $ 3,956,477 |
Total assets at end of fiscal year | USD $ 8,511,562 |
Total assets at beginning of fiscal year | USD $ 8,728,222 |
Revenues less expenses for current year | USD $ -89,984 |
Revenues less expenses for previous year | USD $ -63,323 |
Total expenses for current year | USD $ 6,069,999 |
Total expenses for previous year | USD $ 5,100,967 |
Other expenses in current year | USD $ 4,633,975 |
Other expenses in previous year | USD $ 3,717,746 |
Total fundraising expenses in current year | USD $ 385,408 |
Professional fundraising fees from current year | USD $ 272,282 |
Professional fundraising fees from previous year | USD $ 303,974 |
Employee salary and benefits paid in current year | USD $ 1,163,742 |
Employee salary and benefits paid in previous year | USD $ 1,079,247 |
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 $ 5,980,015 |
Total revenue in previous fiscal year | USD $ 5,037,644 |
Contributions and grants from current year | USD $ 4,998,641 |
Contributions and grants from previous year | USD $ 3,963,756 |
Gross income from fundraising events | USD $ 100,231 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 795,237 |
Total of other revenue | USD $ 97,032 |
2014-12-31 |
---|
Total unrelated business income | USD $ -42,495 |
Net unrelated business income | USD $ -42,495 |
Program Service Revenue from prior year | USD $ 27,052 |
Program Service Revenue from current year | USD $ 51,106 |
Investment Income from prior year | USD $ 5,238 |
Investment Income from current year | USD $ 10,279 |
Other Revenue from prior year | USD $ 1,105,620 |
Other Revenue from current year | USD $ 1,012,503 |
Gross receipts from all sources | USD $ 5,207,730 |
Net assets / fund balances at end of fiscal year | USD $ 4,771,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,834,114 |
Total liabilities at end of fiscal year | USD $ 3,956,477 |
Total liabilities at beginning of fiscal year | USD $ 4,085,092 |
Total assets at end of fiscal year | USD $ 8,728,222 |
Total assets at beginning of fiscal year | USD $ 8,919,206 |
Revenues less expenses for current year | USD $ -63,323 |
Revenues less expenses for previous year | USD $ -123,252 |
Total expenses for current year | USD $ 5,100,967 |
Total expenses for previous year | USD $ 5,078,292 |
Other expenses in current year | USD $ 3,717,746 |
Other expenses in previous year | USD $ 3,730,030 |
Total fundraising expenses in current year | USD $ 664,963 |
Professional fundraising fees from current year | USD $ 303,974 |
Professional fundraising fees from previous year | USD $ 304,210 |
Employee salary and benefits paid in current year | USD $ 1,079,247 |
Employee salary and benefits paid in previous year | USD $ 1,044,052 |
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 $ 5,037,644 |
Total revenue in previous fiscal year | USD $ 4,955,040 |
Contributions and grants from current year | USD $ 3,963,756 |
Contributions and grants from previous year | USD $ 3,817,130 |
Gross income from fundraising events | USD $ 103,742 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 905,656 |
Total of other revenue | USD $ 82,547 |