2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,356,021 |
Program Service Revenue from current year | USD $ 2,641,409 |
Investment Income from prior year | USD $ 32,874 |
Investment Income from current year | USD $ 138,976 |
Other Revenue from prior year | USD $ 36,057 |
Other Revenue from current year | USD $ 70,987 |
Gross receipts from all sources | USD $ 5,283,061 |
Net assets / fund balances at end of fiscal year | USD $ 8,927,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,300,472 |
Total liabilities at end of fiscal year | USD $ 454,917 |
Total liabilities at beginning of fiscal year | USD $ 677,056 |
Total assets at end of fiscal year | USD $ 9,382,705 |
Total assets at beginning of fiscal year | USD $ 8,977,528 |
Revenues less expenses for current year | USD $ 291,533 |
Revenues less expenses for previous year | USD $ -216,968 |
Total expenses for current year | USD $ 3,630,021 |
Total expenses for previous year | USD $ 3,111,890 |
Other expenses in current year | USD $ 1,990,906 |
Other expenses in previous year | USD $ 1,751,277 |
Total fundraising expenses in current year | USD $ 71,232 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,410,826 |
Employee salary and benefits paid in previous year | USD $ 1,196,083 |
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 $ 228,289 |
Grants and similar amounts paid in previous year | USD $ 164,530 |
Total revenue in current fiscal year | USD $ 3,921,554 |
Total revenue in previous fiscal year | USD $ 2,894,922 |
Contributions and grants from current year | USD $ 1,070,182 |
Contributions and grants from previous year | USD $ 469,970 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 51,075 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 80,642 |
Total of other revenue | USD $ 4,131 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,214,475 |
Program Service Revenue from current year | USD $ 2,356,021 |
Investment Income from prior year | USD $ 15,729 |
Investment Income from current year | USD $ 32,874 |
Other Revenue from prior year | USD $ 289,957 |
Other Revenue from current year | USD $ 36,057 |
Gross receipts from all sources | USD $ 2,942,246 |
Net assets / fund balances at end of fiscal year | USD $ 8,300,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,707,320 |
Total liabilities at end of fiscal year | USD $ 677,056 |
Total liabilities at beginning of fiscal year | USD $ 607,380 |
Total assets at end of fiscal year | USD $ 8,977,528 |
Total assets at beginning of fiscal year | USD $ 9,314,700 |
Revenues less expenses for current year | USD $ -216,968 |
Revenues less expenses for previous year | USD $ 1,078,542 |
Total expenses for current year | USD $ 3,111,890 |
Total expenses for previous year | USD $ 2,854,524 |
Other expenses in current year | USD $ 1,751,277 |
Other expenses in previous year | USD $ 1,593,073 |
Total fundraising expenses in current year | USD $ 106,780 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,196,083 |
Employee salary and benefits paid in previous year | USD $ 1,108,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 164,530 |
Grants and similar amounts paid in previous year | USD $ 153,144 |
Total revenue in current fiscal year | USD $ 2,894,922 |
Total revenue in previous fiscal year | USD $ 3,933,066 |
Contributions and grants from current year | USD $ 469,970 |
Contributions and grants from previous year | USD $ 1,412,905 |
Cost of goods sold | USD $ 47,106 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 59,791 |
Total of other revenue | USD $ 8,053 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,143 |
Program Service Revenue from current year | USD $ 2,214,475 |
Investment Income from prior year | USD $ 24,089 |
Investment Income from current year | USD $ 15,729 |
Other Revenue from prior year | USD $ 583,850 |
Other Revenue from current year | USD $ 289,957 |
Gross receipts from all sources | USD $ 3,985,718 |
Net assets / fund balances at end of fiscal year | USD $ 8,707,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,445,063 |
Total liabilities at end of fiscal year | USD $ 607,380 |
Total liabilities at beginning of fiscal year | USD $ 924,090 |
Total assets at end of fiscal year | USD $ 9,314,700 |
Total assets at beginning of fiscal year | USD $ 8,369,153 |
Revenues less expenses for current year | USD $ 1,078,542 |
Revenues less expenses for previous year | USD $ -135,796 |
Total expenses for current year | USD $ 2,854,524 |
Total expenses for previous year | USD $ 1,615,819 |
Other expenses in current year | USD $ 1,593,073 |
Other expenses in previous year | USD $ 921,604 |
Total fundraising expenses in current year | USD $ 112,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,108,307 |
Employee salary and benefits paid in previous year | USD $ 694,215 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,144 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,933,066 |
Total revenue in previous fiscal year | USD $ 1,480,023 |
Contributions and grants from current year | USD $ 1,412,905 |
Contributions and grants from previous year | USD $ 545,941 |
Cost of goods sold | USD $ 52,652 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 64,819 |
Total of other revenue | USD $ 268,656 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,091,860 |
Program Service Revenue from current year | USD $ 326,143 |
Investment Income from prior year | USD $ 36,394 |
Investment Income from current year | USD $ 24,089 |
Other Revenue from prior year | USD $ 22,926 |
Other Revenue from current year | USD $ 583,850 |
Gross receipts from all sources | USD $ 1,488,023 |
Net assets / fund balances at end of fiscal year | USD $ 7,445,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,414,892 |
Total liabilities at end of fiscal year | USD $ 924,090 |
Total liabilities at beginning of fiscal year | USD $ 997,411 |
Total assets at end of fiscal year | USD $ 8,369,153 |
Total assets at beginning of fiscal year | USD $ 8,412,303 |
Revenues less expenses for current year | USD $ -135,796 |
Revenues less expenses for previous year | USD $ -328,718 |
Total expenses for current year | USD $ 1,615,819 |
Total expenses for previous year | USD $ 3,927,314 |
Other expenses in current year | USD $ 921,604 |
Other expenses in previous year | USD $ 2,159,091 |
Total fundraising expenses in current year | USD $ 86,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 694,215 |
Employee salary and benefits paid in previous year | USD $ 1,517,785 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 250,438 |
Total revenue in current fiscal year | USD $ 1,480,023 |
Total revenue in previous fiscal year | USD $ 3,598,596 |
Contributions and grants from current year | USD $ 545,941 |
Contributions and grants from previous year | USD $ 447,416 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 8,000 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 5,271 |
Total of other revenue | USD $ 580,546 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,071,457 |
Program Service Revenue from current year | USD $ 3,091,860 |
Investment Income from prior year | USD $ 24,417 |
Investment Income from current year | USD $ 36,394 |
Other Revenue from prior year | USD $ 49,144 |
Other Revenue from current year | USD $ 22,926 |
Gross receipts from all sources | USD $ 3,686,610 |
Net assets / fund balances at end of fiscal year | USD $ 7,414,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,273,768 |
Total liabilities at end of fiscal year | USD $ 997,411 |
Total liabilities at beginning of fiscal year | USD $ 806,987 |
Total assets at end of fiscal year | USD $ 8,412,303 |
Total assets at beginning of fiscal year | USD $ 8,080,755 |
Revenues less expenses for current year | USD $ -328,718 |
Revenues less expenses for previous year | USD $ -86,101 |
Total expenses for current year | USD $ 3,927,314 |
Total expenses for previous year | USD $ 3,856,859 |
Other expenses in current year | USD $ 2,159,091 |
Other expenses in previous year | USD $ 2,046,037 |
Total fundraising expenses in current year | USD $ 111,230 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,517,785 |
Employee salary and benefits paid in previous year | USD $ 1,588,937 |
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 $ 250,438 |
Grants and similar amounts paid in previous year | USD $ 221,885 |
Total revenue in current fiscal year | USD $ 3,598,596 |
Total revenue in previous fiscal year | USD $ 3,770,758 |
Contributions and grants from current year | USD $ 447,416 |
Contributions and grants from previous year | USD $ 625,740 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 51,323 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 55,319 |
Total of other revenue | USD $ 10,060 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,090,120 |
Program Service Revenue from current year | USD $ 3,071,867 |
Investment Income from prior year | USD $ 26,962 |
Investment Income from current year | USD $ 24,417 |
Other Revenue from prior year | USD $ 34,044 |
Other Revenue from current year | USD $ 57,801 |
Gross receipts from all sources | USD $ 3,974,469 |
Net assets / fund balances at end of fiscal year | USD $ 7,273,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,233,968 |
Total liabilities at end of fiscal year | USD $ 806,987 |
Total liabilities at beginning of fiscal year | USD $ 822,879 |
Total assets at end of fiscal year | USD $ 8,080,755 |
Total assets at beginning of fiscal year | USD $ 8,056,847 |
Revenues less expenses for current year | USD $ -113,936 |
Revenues less expenses for previous year | USD $ 1,196,053 |
Total expenses for current year | USD $ 3,897,108 |
Total expenses for previous year | USD $ 3,833,732 |
Other expenses in current year | USD $ 2,085,286 |
Other expenses in previous year | USD $ 1,959,224 |
Total fundraising expenses in current year | USD $ 151,271 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,913 |
Employee salary and benefits paid in current year | USD $ 1,588,937 |
Employee salary and benefits paid in previous year | USD $ 1,646,307 |
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 $ 222,885 |
Grants and similar amounts paid in previous year | USD $ 191,288 |
Total revenue in current fiscal year | USD $ 3,783,172 |
Total revenue in previous fiscal year | USD $ 5,029,785 |
Contributions and grants from current year | USD $ 629,087 |
Contributions and grants from previous year | USD $ 1,878,659 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 46,794 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68,002 |
Total of other revenue | USD $ 27,936 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,997,356 |
Program Service Revenue from current year | USD $ 3,090,120 |
Investment Income from prior year | USD $ -53,498 |
Investment Income from current year | USD $ 26,962 |
Other Revenue from prior year | USD $ 20,531 |
Other Revenue from current year | USD $ 34,044 |
Gross receipts from all sources | USD $ 5,401,290 |
Net assets / fund balances at end of fiscal year | USD $ 7,233,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,872,634 |
Total liabilities at end of fiscal year | USD $ 822,879 |
Total liabilities at beginning of fiscal year | USD $ 916,768 |
Total assets at end of fiscal year | USD $ 8,056,847 |
Total assets at beginning of fiscal year | USD $ 6,789,402 |
Revenues less expenses for current year | USD $ 1,196,053 |
Revenues less expenses for previous year | USD $ -183,934 |
Total expenses for current year | USD $ 3,833,732 |
Total expenses for previous year | USD $ 3,893,149 |
Other expenses in current year | USD $ 1,959,224 |
Other expenses in previous year | USD $ 2,174,718 |
Total fundraising expenses in current year | USD $ 215,552 |
Professional fundraising fees from current year | USD $ 36,913 |
Employee salary and benefits paid in current year | USD $ 1,646,307 |
Employee salary and benefits paid in previous year | USD $ 1,718,431 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 191,288 |
Total revenue in current fiscal year | USD $ 5,029,785 |
Total revenue in previous fiscal year | USD $ 3,709,215 |
Contributions and grants from current year | USD $ 1,878,659 |
Contributions and grants from previous year | USD $ 744,826 |
Cost of goods sold | USD $ 57,302 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 65,442 |
Total of other revenue | USD $ 15,725 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,707,547 |
Program Service Revenue from current year | USD $ 2,955,212 |
Investment Income from prior year | USD $ 139,714 |
Investment Income from current year | USD $ 47,455 |
Other Revenue from prior year | USD $ 52,570 |
Other Revenue from current year | USD $ 30,645 |
Gross receipts from all sources | USD $ 3,926,191 |
Net assets / fund balances at end of fiscal year | USD $ 6,090,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,249,986 |
Total liabilities at end of fiscal year | USD $ 679,665 |
Total liabilities at beginning of fiscal year | USD $ 703,283 |
Total assets at end of fiscal year | USD $ 6,770,441 |
Total assets at beginning of fiscal year | USD $ 6,953,269 |
Revenues less expenses for current year | USD $ -130,601 |
Revenues less expenses for previous year | USD $ -117,344 |
Total expenses for current year | USD $ 3,773,442 |
Total expenses for previous year | USD $ 3,537,534 |
Other expenses in current year | USD $ 2,063,192 |
Other expenses in previous year | USD $ 1,895,282 |
Total fundraising expenses in current year | USD $ 80,333 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,710,250 |
Employee salary and benefits paid in previous year | USD $ 1,642,252 |
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 $ 3,642,841 |
Total revenue in previous fiscal year | USD $ 3,420,190 |
Contributions and grants from current year | USD $ 609,529 |
Contributions and grants from previous year | USD $ 520,359 |
Cost of goods sold | USD $ 55,483 |
Revenue from membership dues | USD $ 6,658 |
Gross sales of inventory assets | USD $ 69,579 |
Total of other revenue | USD $ 16,549 |