2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,822,665 |
Program Service Revenue from current year | USD $ 2,337,928 |
Investment Income from prior year | USD $ 21,030 |
Investment Income from current year | USD $ 116,574 |
Other Revenue from prior year | USD $ 4,795,099 |
Other Revenue from current year | USD $ 6,166,388 |
Gross receipts from all sources | USD $ 12,889,238 |
Net assets / fund balances at end of fiscal year | USD $ 5,268,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,472,655 |
Total liabilities at end of fiscal year | USD $ 10,545,839 |
Total liabilities at beginning of fiscal year | USD $ 7,630,707 |
Total assets at end of fiscal year | USD $ 15,814,577 |
Total assets at beginning of fiscal year | USD $ 12,103,362 |
Revenues less expenses for current year | USD $ 796,083 |
Revenues less expenses for previous year | USD $ 885,896 |
Total expenses for current year | USD $ 9,898,930 |
Total expenses for previous year | USD $ 7,907,385 |
Other expenses in current year | USD $ 3,445,676 |
Other expenses in previous year | USD $ 2,704,376 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,453,254 |
Employee salary and benefits paid in previous year | USD $ 5,203,009 |
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 $ 10,695,013 |
Total revenue in previous fiscal year | USD $ 8,793,281 |
Contributions and grants from current year | USD $ 2,074,123 |
Contributions and grants from previous year | USD $ 2,154,487 |
Cost of goods sold | USD $ 2,194,225 |
Gross sales of inventory assets | USD $ 8,356,305 |
Total of other revenue | USD $ 4,308 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,779,942 |
Program Service Revenue from current year | USD $ 1,822,665 |
Investment Income from prior year | USD $ 44,443 |
Investment Income from current year | USD $ 21,030 |
Other Revenue from prior year | USD $ 2,676 |
Other Revenue from current year | USD $ 4,795,099 |
Gross receipts from all sources | USD $ 10,941,418 |
Net assets / fund balances at end of fiscal year | USD $ 4,472,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,586,759 |
Total liabilities at end of fiscal year | USD $ 7,630,707 |
Total liabilities at beginning of fiscal year | USD $ 1,841,011 |
Total assets at end of fiscal year | USD $ 12,103,362 |
Total assets at beginning of fiscal year | USD $ 5,427,770 |
Revenues less expenses for current year | USD $ 885,896 |
Revenues less expenses for previous year | USD $ 2,546,889 |
Total expenses for current year | USD $ 7,907,385 |
Total expenses for previous year | USD $ 8,251,884 |
Other expenses in current year | USD $ 2,704,376 |
Other expenses in previous year | USD $ 3,794,182 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,203,009 |
Employee salary and benefits paid in previous year | USD $ 4,457,702 |
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 $ 8,793,281 |
Total revenue in previous fiscal year | USD $ 10,798,773 |
Contributions and grants from current year | USD $ 2,154,487 |
Contributions and grants from previous year | USD $ 2,971,712 |
Cost of goods sold | USD $ 2,147,233 |
Gross sales of inventory assets | USD $ 6,933,258 |
Total of other revenue | USD $ 9,074 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,609,854 |
Program Service Revenue from current year | USD $ 7,779,942 |
Investment Income from prior year | USD $ 5,501 |
Investment Income from current year | USD $ 44,443 |
Other Revenue from prior year | USD $ 11,448 |
Other Revenue from current year | USD $ 2,676 |
Gross receipts from all sources | USD $ 10,822,263 |
Net assets / fund balances at end of fiscal year | USD $ 3,586,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,039,870 |
Total liabilities at end of fiscal year | USD $ 1,841,011 |
Total liabilities at beginning of fiscal year | USD $ 2,490,393 |
Total assets at end of fiscal year | USD $ 5,427,770 |
Total assets at beginning of fiscal year | USD $ 3,530,263 |
Revenues less expenses for current year | USD $ 2,546,889 |
Revenues less expenses for previous year | USD $ -142,358 |
Total expenses for current year | USD $ 8,251,884 |
Total expenses for previous year | USD $ 5,511,295 |
Other expenses in current year | USD $ 3,794,182 |
Other expenses in previous year | USD $ 2,682,697 |
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 $ 4,457,702 |
Employee salary and benefits paid in previous year | USD $ 2,828,598 |
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 $ 10,798,773 |
Total revenue in previous fiscal year | USD $ 5,368,937 |
Contributions and grants from current year | USD $ 2,971,712 |
Contributions and grants from previous year | USD $ 742,134 |
Total of other revenue | USD $ 2,676 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,387,991 |
Program Service Revenue from current year | USD $ 4,609,854 |
Investment Income from prior year | USD $ 28,103 |
Investment Income from current year | USD $ 5,501 |
Other Revenue from prior year | USD $ 30,116 |
Other Revenue from current year | USD $ 11,448 |
Gross receipts from all sources | USD $ 5,391,525 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,182,228 |
Total liabilities at end of fiscal year | USD $ 2,490,393 |
Total liabilities at beginning of fiscal year | USD $ 1,694,487 |
Total assets at end of fiscal year | USD $ 3,530,263 |
Total assets at beginning of fiscal year | USD $ 2,876,715 |
Revenues less expenses for current year | USD $ -142,358 |
Revenues less expenses for previous year | USD $ -11,810 |
Total expenses for current year | USD $ 5,511,295 |
Total expenses for previous year | USD $ 7,179,605 |
Other expenses in current year | USD $ 2,682,697 |
Other expenses in previous year | USD $ 3,114,135 |
Total fundraising expenses in current year | USD $ 81,007 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,828,598 |
Employee salary and benefits paid in previous year | USD $ 4,065,470 |
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 $ 5,368,937 |
Total revenue in previous fiscal year | USD $ 7,167,795 |
Contributions and grants from current year | USD $ 742,134 |
Contributions and grants from previous year | USD $ 721,585 |
Gross income from fundraising events | USD $ 27,203 |
Total of other revenue | USD $ 1,933 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,184,918 |
Program Service Revenue from current year | USD $ 6,387,991 |
Investment Income from prior year | USD $ 462 |
Investment Income from current year | USD $ 28,103 |
Other Revenue from prior year | USD $ 32,600 |
Other Revenue from current year | USD $ 30,116 |
Gross receipts from all sources | USD $ 7,189,034 |
Net assets / fund balances at end of fiscal year | USD $ 1,182,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,194,038 |
Total liabilities at end of fiscal year | USD $ 1,694,487 |
Total liabilities at beginning of fiscal year | USD $ 1,901,530 |
Total assets at end of fiscal year | USD $ 2,876,715 |
Total assets at beginning of fiscal year | USD $ 3,095,568 |
Revenues less expenses for current year | USD $ -11,810 |
Revenues less expenses for previous year | USD $ -30,911 |
Total expenses for current year | USD $ 7,179,605 |
Total expenses for previous year | USD $ 6,992,639 |
Other expenses in current year | USD $ 3,114,135 |
Other expenses in previous year | USD $ 3,231,726 |
Total fundraising expenses in current year | USD $ 193,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,065,470 |
Employee salary and benefits paid in previous year | USD $ 3,760,913 |
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 $ 7,167,795 |
Total revenue in previous fiscal year | USD $ 6,961,728 |
Contributions and grants from current year | USD $ 721,585 |
Contributions and grants from previous year | USD $ 743,748 |
Gross income from fundraising events | USD $ 33,940 |
Total of other revenue | USD $ 17,415 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,674,931 |
Program Service Revenue from current year | USD $ 6,184,918 |
Investment Income from prior year | USD $ 412 |
Investment Income from current year | USD $ 462 |
Other Revenue from prior year | USD $ 190,785 |
Other Revenue from current year | USD $ 32,600 |
Gross receipts from all sources | USD $ 6,961,728 |
Net assets / fund balances at end of fiscal year | USD $ 1,194,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,949 |
Total liabilities at end of fiscal year | USD $ 1,901,530 |
Total liabilities at beginning of fiscal year | USD $ 1,766,434 |
Total assets at end of fiscal year | USD $ 3,095,568 |
Total assets at beginning of fiscal year | USD $ 2,991,383 |
Revenues less expenses for current year | USD $ -30,911 |
Revenues less expenses for previous year | USD $ 135,458 |
Total expenses for current year | USD $ 6,992,639 |
Total expenses for previous year | USD $ 6,142,883 |
Other expenses in current year | USD $ 3,231,726 |
Other expenses in previous year | USD $ 2,760,616 |
Total fundraising expenses in current year | USD $ 149,369 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,760,913 |
Employee salary and benefits paid in previous year | USD $ 3,382,267 |
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 $ 6,961,728 |
Total revenue in previous fiscal year | USD $ 6,278,341 |
Contributions and grants from current year | USD $ 743,748 |
Contributions and grants from previous year | USD $ 412,213 |
Total of other revenue | USD $ 32,600 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,249,993 |
Program Service Revenue from current year | USD $ 5,674,931 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 412 |
Other Revenue from prior year | USD $ 106,344 |
Other Revenue from current year | USD $ 190,785 |
Gross receipts from all sources | USD $ 6,278,341 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,089,491 |
Total liabilities at end of fiscal year | USD $ 1,766,434 |
Total liabilities at beginning of fiscal year | USD $ 2,081,008 |
Total assets at end of fiscal year | USD $ 2,991,383 |
Total assets at beginning of fiscal year | USD $ 3,170,499 |
Revenues less expenses for current year | USD $ 135,458 |
Revenues less expenses for previous year | USD $ -88,488 |
Total expenses for current year | USD $ 6,142,883 |
Total expenses for previous year | USD $ 6,104,249 |
Other expenses in current year | USD $ 2,760,616 |
Other expenses in previous year | USD $ 2,924,522 |
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 $ 3,382,267 |
Employee salary and benefits paid in previous year | USD $ 3,179,727 |
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 $ 6,278,341 |
Total revenue in previous fiscal year | USD $ 6,015,761 |
Contributions and grants from current year | USD $ 412,213 |
Contributions and grants from previous year | USD $ 659,233 |
Total of other revenue | USD $ 190,785 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,433,370 |
Program Service Revenue from current year | USD $ 5,249,993 |
Investment Income from prior year | USD $ 285 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 35,245 |
Other Revenue from current year | USD $ 106,344 |
Gross receipts from all sources | USD $ 6,015,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,089,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,177,979 |
Total liabilities at end of fiscal year | USD $ 2,081,008 |
Total liabilities at beginning of fiscal year | USD $ 1,908,976 |
Total assets at end of fiscal year | USD $ 3,170,499 |
Total assets at beginning of fiscal year | USD $ 3,086,955 |
Revenues less expenses for current year | USD $ -88,488 |
Revenues less expenses for previous year | USD $ 146,693 |
Total expenses for current year | USD $ 6,104,249 |
Total expenses for previous year | USD $ 6,004,469 |
Other expenses in current year | USD $ 2,924,522 |
Other expenses in previous year | USD $ 2,650,229 |
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 $ 3,179,727 |
Employee salary and benefits paid in previous year | USD $ 3,354,240 |
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 $ 6,015,761 |
Total revenue in previous fiscal year | USD $ 6,151,162 |
Contributions and grants from current year | USD $ 659,233 |
Contributions and grants from previous year | USD $ 682,262 |
Total of other revenue | USD $ 106,344 |