2023-12-31 |
---|
Total unrelated business income | USD $ 42,460 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 410 |
Other Revenue from prior year | USD $ 209,549 |
Other Revenue from current year | USD $ 313,481 |
Gross receipts from all sources | USD $ 516,229 |
Net assets / fund balances at end of fiscal year | USD $ 153,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,838 |
Total liabilities at end of fiscal year | USD $ 7,169 |
Total liabilities at beginning of fiscal year | USD $ 5,299 |
Total assets at end of fiscal year | USD $ 161,002 |
Total assets at beginning of fiscal year | USD $ 115,137 |
Revenues less expenses for current year | USD $ 43,995 |
Revenues less expenses for previous year | USD $ -17,430 |
Total expenses for current year | USD $ 279,353 |
Total expenses for previous year | USD $ 232,793 |
Other expenses in current year | USD $ 100,136 |
Other expenses in previous year | USD $ 93,242 |
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 $ 179,217 |
Employee salary and benefits paid in previous year | USD $ 139,551 |
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 $ 323,348 |
Total revenue in previous fiscal year | USD $ 215,363 |
Contributions and grants from current year | USD $ 9,457 |
Contributions and grants from previous year | USD $ 5,755 |
Cost of goods sold | USD $ 192,881 |
Revenue from membership dues | USD $ 9,457 |
Gross sales of inventory assets | USD $ 384,403 |
Total of other revenue | USD $ 121,959 |
2022-12-31 |
---|
Total unrelated business income | USD $ 30,091 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 206,810 |
Other Revenue from current year | USD $ 209,549 |
Gross receipts from all sources | USD $ 392,915 |
Net assets / fund balances at end of fiscal year | USD $ 109,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,268 |
Total liabilities at end of fiscal year | USD $ 5,299 |
Total liabilities at beginning of fiscal year | USD $ 11,833 |
Total assets at end of fiscal year | USD $ 115,137 |
Total assets at beginning of fiscal year | USD $ 139,101 |
Revenues less expenses for current year | USD $ -17,430 |
Revenues less expenses for previous year | USD $ 25,931 |
Total expenses for current year | USD $ 232,793 |
Total expenses for previous year | USD $ 187,360 |
Other expenses in current year | USD $ 93,242 |
Other expenses in previous year | USD $ 73,702 |
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 $ 139,551 |
Employee salary and benefits paid in previous year | USD $ 113,658 |
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 $ 215,363 |
Total revenue in previous fiscal year | USD $ 213,291 |
Contributions and grants from current year | USD $ 5,755 |
Contributions and grants from previous year | USD $ 6,477 |
Cost of goods sold | USD $ 177,552 |
Revenue from membership dues | USD $ 5,755 |
Gross sales of inventory assets | USD $ 308,441 |
Total of other revenue | USD $ 78,660 |
2021-12-31 |
---|
Total unrelated business income | USD $ 30,671 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 116,471 |
Other Revenue from current year | USD $ 206,810 |
Gross receipts from all sources | USD $ 378,503 |
Net assets / fund balances at end of fiscal year | USD $ 127,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,337 |
Total liabilities at end of fiscal year | USD $ 11,833 |
Total liabilities at beginning of fiscal year | USD $ 3,247 |
Total assets at end of fiscal year | USD $ 139,101 |
Total assets at beginning of fiscal year | USD $ 104,584 |
Revenues less expenses for current year | USD $ 25,931 |
Revenues less expenses for previous year | USD $ -22,933 |
Total expenses for current year | USD $ 187,360 |
Total expenses for previous year | USD $ 144,884 |
Other expenses in current year | USD $ 73,702 |
Other expenses in previous year | USD $ 55,636 |
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 $ 113,658 |
Employee salary and benefits paid in previous year | USD $ 89,248 |
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 $ 213,291 |
Total revenue in previous fiscal year | USD $ 121,951 |
Contributions and grants from current year | USD $ 6,477 |
Contributions and grants from previous year | USD $ 5,479 |
Cost of goods sold | USD $ 165,212 |
Revenue from membership dues | USD $ 6,477 |
Gross sales of inventory assets | USD $ 295,712 |
Total of other revenue | USD $ 76,310 |
2020-12-31 |
---|
Total unrelated business income | USD $ 16,515 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 184,780 |
Other Revenue from current year | USD $ 116,471 |
Gross receipts from all sources | USD $ 267,442 |
Net assets / fund balances at end of fiscal year | USD $ 101,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,270 |
Total liabilities at end of fiscal year | USD $ 3,247 |
Total liabilities at beginning of fiscal year | USD $ 2,944 |
Total assets at end of fiscal year | USD $ 104,584 |
Total assets at beginning of fiscal year | USD $ 127,214 |
Revenues less expenses for current year | USD $ -22,933 |
Revenues less expenses for previous year | USD $ -8,579 |
Total expenses for current year | USD $ 144,884 |
Total expenses for previous year | USD $ 198,423 |
Other expenses in current year | USD $ 55,636 |
Other expenses in previous year | USD $ 82,853 |
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 $ 89,248 |
Employee salary and benefits paid in previous year | USD $ 115,570 |
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 $ 121,951 |
Total revenue in previous fiscal year | USD $ 189,844 |
Contributions and grants from current year | USD $ 5,479 |
Contributions and grants from previous year | USD $ 5,064 |
Cost of goods sold | USD $ 145,491 |
Revenue from membership dues | USD $ 5,479 |
Gross sales of inventory assets | USD $ 225,852 |
Total of other revenue | USD $ 36,110 |
2019-12-31 |
---|
Total unrelated business income | USD $ 25,689 |
Net unrelated business income | USD $ -5,623 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 205,698 |
Other Revenue from current year | USD $ 184,780 |
Gross receipts from all sources | USD $ 338,764 |
Net assets / fund balances at end of fiscal year | USD $ 124,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,849 |
Total liabilities at end of fiscal year | USD $ 2,944 |
Total liabilities at beginning of fiscal year | USD $ 6,831 |
Total assets at end of fiscal year | USD $ 127,214 |
Total assets at beginning of fiscal year | USD $ 139,680 |
Revenues less expenses for current year | USD $ -8,579 |
Revenues less expenses for previous year | USD $ -10,796 |
Total expenses for current year | USD $ 198,423 |
Total expenses for previous year | USD $ 222,642 |
Other expenses in current year | USD $ 82,853 |
Other expenses in previous year | USD $ 88,974 |
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 $ 115,570 |
Employee salary and benefits paid in previous year | USD $ 133,668 |
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 $ 189,844 |
Total revenue in previous fiscal year | USD $ 211,846 |
Contributions and grants from current year | USD $ 5,064 |
Contributions and grants from previous year | USD $ 6,148 |
Cost of goods sold | USD $ 148,920 |
Revenue from membership dues | USD $ 5,064 |
Gross sales of inventory assets | USD $ 268,629 |
Total of other revenue | USD $ 65,071 |
2018-12-31 |
---|
Net assets / fund balances at end of fiscal year | USD $ 136,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,334 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 13,425 |
Total revenue | USD $ -13,425 |
Total of all other expenses | USD $ 4,459 |
Total of all expenses | USD $ 4,459 |
Net assets or fund balances at end of year | USD $ -17,884 |
Gross profit/loss Sales of inventory | USD $ -13,425 |
2017-12-31 |
---|
Total unrelated business income | USD $ 30,794 |
Net unrelated business income | USD $ -1,618 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 222,681 |
Other Revenue from current year | USD $ 230,682 |
Gross receipts from all sources | USD $ 410,004 |
Net assets / fund balances at end of fiscal year | USD $ 154,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,389 |
Total liabilities at end of fiscal year | USD $ 5,632 |
Total liabilities at beginning of fiscal year | USD $ 3,574 |
Total assets at end of fiscal year | USD $ 159,966 |
Total assets at beginning of fiscal year | USD $ 162,963 |
Revenues less expenses for current year | USD $ -5,055 |
Revenues less expenses for previous year | USD $ -19,670 |
Total expenses for current year | USD $ 241,668 |
Total expenses for previous year | USD $ 248,527 |
Other expenses in current year | USD $ 107,492 |
Other expenses in previous year | USD $ 121,585 |
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 $ 134,176 |
Employee salary and benefits paid in previous year | USD $ 126,942 |
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 $ 236,613 |
Total revenue in previous fiscal year | USD $ 228,857 |
Contributions and grants from current year | USD $ 5,820 |
Contributions and grants from previous year | USD $ 6,160 |
Cost of goods sold | USD $ 173,391 |
Revenue from membership dues | USD $ 5,820 |
Gross sales of inventory assets | USD $ 317,710 |
Total of other revenue | USD $ 86,363 |
2016-12-31 |
---|
Total unrelated business income | USD $ 28,627 |
Net unrelated business income | USD $ -2,554 |
Program Service Revenue from prior year | USD $ 5,766 |
Program Service Revenue from current year | USD $ 6,160 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 280,204 |
Other Revenue from current year | USD $ 222,681 |
Gross receipts from all sources | USD $ 419,660 |
Net assets / fund balances at end of fiscal year | USD $ 159,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,059 |
Total liabilities at end of fiscal year | USD $ 3,574 |
Total liabilities at beginning of fiscal year | USD $ 2,824 |
Total assets at end of fiscal year | USD $ 162,963 |
Total assets at beginning of fiscal year | USD $ 181,883 |
Revenues less expenses for current year | USD $ -19,670 |
Revenues less expenses for previous year | USD $ 19,966 |
Total expenses for current year | USD $ 248,527 |
Total expenses for previous year | USD $ 266,033 |
Other expenses in current year | USD $ 121,585 |
Other expenses in previous year | USD $ 125,698 |
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 $ 126,942 |
Employee salary and benefits paid in previous year | USD $ 140,335 |
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 $ 228,857 |
Total revenue in previous fiscal year | USD $ 285,999 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 190,803 |
Gross sales of inventory assets | USD $ 316,686 |
Total of other revenue | USD $ 96,798 |
2015-12-31 |
---|
Total unrelated business income | USD $ 31,905 |
Net unrelated business income | USD $ -1,285 |
Program Service Revenue from current year | USD $ 5,766 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 252,013 |
Other Revenue from current year | USD $ 280,204 |
Gross receipts from all sources | USD $ 495,363 |
Net assets / fund balances at end of fiscal year | USD $ 179,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,093 |
Total liabilities at end of fiscal year | USD $ 2,824 |
Total liabilities at beginning of fiscal year | USD $ 3,822 |
Total assets at end of fiscal year | USD $ 181,883 |
Total assets at beginning of fiscal year | USD $ 162,915 |
Revenues less expenses for current year | USD $ 19,966 |
Revenues less expenses for previous year | USD $ 17,425 |
Total expenses for current year | USD $ 266,033 |
Total expenses for previous year | USD $ 240,002 |
Other expenses in current year | USD $ 125,698 |
Other expenses in previous year | USD $ 101,751 |
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 $ 140,335 |
Employee salary and benefits paid in previous year | USD $ 138,251 |
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 $ 285,999 |
Total revenue in previous fiscal year | USD $ 257,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,381 |
Cost of goods sold | USD $ 209,364 |
Gross sales of inventory assets | USD $ 345,678 |
Total of other revenue | USD $ 143,890 |