2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,648 |
Investment Income from current year | USD $ 3,500 |
Other Revenue from prior year | USD $ 70,520 |
Other Revenue from current year | USD $ 49,079 |
Gross receipts from all sources | USD $ 122,354 |
Net assets / fund balances at end of fiscal year | USD $ 730,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,154 |
Total liabilities at end of fiscal year | USD $ 7,366 |
Total liabilities at beginning of fiscal year | USD $ 7,151 |
Total assets at end of fiscal year | USD $ 738,025 |
Total assets at beginning of fiscal year | USD $ 784,305 |
Revenues less expenses for current year | USD $ -76,691 |
Revenues less expenses for previous year | USD $ -38,320 |
Total expenses for current year | USD $ 129,410 |
Total expenses for previous year | USD $ 115,975 |
Other expenses in current year | USD $ 24,410 |
Other expenses in previous year | USD $ 54,507 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,000 |
Grants and similar amounts paid in previous year | USD $ 61,468 |
Total revenue in current fiscal year | USD $ 52,719 |
Total revenue in previous fiscal year | USD $ 77,655 |
Contributions and grants from current year | USD $ 140 |
Contributions and grants from previous year | USD $ 1,487 |
Cost of goods sold | USD $ 69,635 |
Revenue from membership dues | USD $ 140 |
Gross sales of inventory assets | USD $ 115,444 |
Total of other revenue | USD $ 3,270 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,452 |
Investment Income from current year | USD $ 5,648 |
Other Revenue from prior year | USD $ 113,863 |
Other Revenue from current year | USD $ 70,520 |
Gross receipts from all sources | USD $ 258,410 |
Net assets / fund balances at end of fiscal year | USD $ 777,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 855,513 |
Total liabilities at end of fiscal year | USD $ 7,151 |
Total liabilities at beginning of fiscal year | USD $ 14,342 |
Total assets at end of fiscal year | USD $ 784,305 |
Total assets at beginning of fiscal year | USD $ 869,855 |
Revenues less expenses for current year | USD $ -38,320 |
Revenues less expenses for previous year | USD $ 73,446 |
Total expenses for current year | USD $ 115,975 |
Total expenses for previous year | USD $ 55,369 |
Other expenses in current year | USD $ 54,507 |
Other expenses in previous year | USD $ 38,096 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,468 |
Grants and similar amounts paid in previous year | USD $ 17,273 |
Total revenue in current fiscal year | USD $ 77,655 |
Total revenue in previous fiscal year | USD $ 128,815 |
Contributions and grants from current year | USD $ 1,487 |
Contributions and grants from previous year | USD $ 1,500 |
Cost of goods sold | USD $ 180,755 |
Revenue from membership dues | USD $ 1,487 |
Gross sales of inventory assets | USD $ 243,408 |
Total of other revenue | USD $ 7,867 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,202 |
Investment Income from current year | USD $ 13,452 |
Other Revenue from prior year | USD $ 26,730 |
Other Revenue from current year | USD $ 113,863 |
Gross receipts from all sources | USD $ 260,308 |
Net assets / fund balances at end of fiscal year | USD $ 855,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 738,043 |
Total liabilities at end of fiscal year | USD $ 14,342 |
Total liabilities at beginning of fiscal year | USD $ 17,605 |
Total assets at end of fiscal year | USD $ 869,855 |
Total assets at beginning of fiscal year | USD $ 755,648 |
Revenues less expenses for current year | USD $ 73,446 |
Revenues less expenses for previous year | USD $ -46,047 |
Total expenses for current year | USD $ 55,369 |
Total expenses for previous year | USD $ 84,639 |
Other expenses in current year | USD $ 38,096 |
Other expenses in previous year | USD $ 63,650 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,273 |
Grants and similar amounts paid in previous year | USD $ 20,989 |
Total revenue in current fiscal year | USD $ 128,815 |
Total revenue in previous fiscal year | USD $ 38,592 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 2,660 |
Cost of goods sold | USD $ 131,493 |
Revenue from membership dues | USD $ 1,500 |
Gross sales of inventory assets | USD $ 244,658 |
Total of other revenue | USD $ 698 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,571 |
Investment Income from current year | USD $ 9,202 |
Other Revenue from prior year | USD $ 255,412 |
Other Revenue from current year | USD $ 26,730 |
Gross receipts from all sources | USD $ 218,151 |
Net assets / fund balances at end of fiscal year | USD $ 738,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 757,214 |
Total liabilities at end of fiscal year | USD $ 17,605 |
Total liabilities at beginning of fiscal year | USD $ 12,045 |
Total assets at end of fiscal year | USD $ 755,648 |
Total assets at beginning of fiscal year | USD $ 769,259 |
Revenues less expenses for current year | USD $ -46,047 |
Revenues less expenses for previous year | USD $ -128,219 |
Total expenses for current year | USD $ 84,639 |
Total expenses for previous year | USD $ 398,684 |
Other expenses in current year | USD $ 63,650 |
Other expenses in previous year | USD $ 93,408 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,989 |
Grants and similar amounts paid in previous year | USD $ 305,276 |
Total revenue in current fiscal year | USD $ 38,592 |
Total revenue in previous fiscal year | USD $ 270,465 |
Contributions and grants from current year | USD $ 2,660 |
Contributions and grants from previous year | USD $ 4,482 |
Cost of goods sold | USD $ 179,559 |
Revenue from membership dues | USD $ 2,660 |
Gross sales of inventory assets | USD $ 198,673 |
Total of other revenue | USD $ 7,616 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,223 |
Investment Income from current year | USD $ 10,571 |
Other Revenue from prior year | USD $ 285,320 |
Other Revenue from current year | USD $ 255,412 |
Gross receipts from all sources | USD $ 661,854 |
Net assets / fund balances at end of fiscal year | USD $ 757,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,585 |
Total liabilities at end of fiscal year | USD $ 12,045 |
Total liabilities at beginning of fiscal year | USD $ 13,657 |
Total assets at end of fiscal year | USD $ 769,259 |
Total assets at beginning of fiscal year | USD $ 854,242 |
Revenues less expenses for current year | USD $ -128,219 |
Revenues less expenses for previous year | USD $ -160,396 |
Total expenses for current year | USD $ 398,684 |
Total expenses for previous year | USD $ 459,589 |
Other expenses in current year | USD $ 93,408 |
Other expenses in previous year | USD $ 106,810 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 305,276 |
Grants and similar amounts paid in previous year | USD $ 352,779 |
Total revenue in current fiscal year | USD $ 270,465 |
Total revenue in previous fiscal year | USD $ 299,193 |
Contributions and grants from current year | USD $ 4,482 |
Contributions and grants from previous year | USD $ 3,650 |
Cost of goods sold | USD $ 391,389 |
Revenue from membership dues | USD $ 4,482 |
Gross sales of inventory assets | USD $ 631,172 |
Total of other revenue | USD $ 15,629 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,405 |
Investment Income from current year | USD $ 10,223 |
Other Revenue from prior year | USD $ 346,224 |
Other Revenue from current year | USD $ 285,320 |
Gross receipts from all sources | USD $ 740,929 |
Net assets / fund balances at end of fiscal year | USD $ 840,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,021,218 |
Total liabilities at end of fiscal year | USD $ 13,657 |
Total liabilities at beginning of fiscal year | USD $ 13,025 |
Total assets at end of fiscal year | USD $ 854,242 |
Total assets at beginning of fiscal year | USD $ 1,034,243 |
Revenues less expenses for current year | USD $ -160,396 |
Revenues less expenses for previous year | USD $ 92,754 |
Total expenses for current year | USD $ 459,589 |
Total expenses for previous year | USD $ 266,714 |
Other expenses in current year | USD $ 106,810 |
Other expenses in previous year | USD $ 70,403 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 352,779 |
Grants and similar amounts paid in previous year | USD $ 196,311 |
Total revenue in current fiscal year | USD $ 299,193 |
Total revenue in previous fiscal year | USD $ 359,468 |
Contributions and grants from current year | USD $ 3,650 |
Contributions and grants from previous year | USD $ 3,839 |
Cost of goods sold | USD $ 441,736 |
Revenue from membership dues | USD $ 3,650 |
Gross sales of inventory assets | USD $ 688,182 |
Total of other revenue | USD $ 38,874 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,022 |
Investment Income from current year | USD $ 9,405 |
Other Revenue from prior year | USD $ 400,469 |
Other Revenue from current year | USD $ 346,224 |
Gross receipts from all sources | USD $ 770,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,021,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 897,962 |
Total liabilities at end of fiscal year | USD $ 13,025 |
Total liabilities at beginning of fiscal year | USD $ 72,200 |
Total assets at end of fiscal year | USD $ 1,034,243 |
Total assets at beginning of fiscal year | USD $ 970,162 |
Revenues less expenses for current year | USD $ 92,754 |
Revenues less expenses for previous year | USD $ 67,979 |
Total expenses for current year | USD $ 266,714 |
Total expenses for previous year | USD $ 346,480 |
Other expenses in current year | USD $ 70,403 |
Other expenses in previous year | USD $ 147,114 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 196,311 |
Grants and similar amounts paid in previous year | USD $ 199,366 |
Total revenue in current fiscal year | USD $ 359,468 |
Total revenue in previous fiscal year | USD $ 414,459 |
Contributions and grants from current year | USD $ 3,839 |
Contributions and grants from previous year | USD $ 4,968 |
Cost of goods sold | USD $ 410,789 |
Revenue from membership dues | USD $ 3,839 |
Gross sales of inventory assets | USD $ 716,939 |
Total of other revenue | USD $ 40,074 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,171 |
Investment Income from current year | USD $ 9,022 |
Other Revenue from prior year | USD $ 321,176 |
Other Revenue from current year | USD $ 400,469 |
Gross receipts from all sources | USD $ 805,510 |
Net assets / fund balances at end of fiscal year | USD $ 897,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,214 |
Total liabilities at end of fiscal year | USD $ 72,200 |
Total liabilities at beginning of fiscal year | USD $ 20,849 |
Total assets at end of fiscal year | USD $ 970,162 |
Total assets at beginning of fiscal year | USD $ 829,063 |
Revenues less expenses for current year | USD $ 67,979 |
Revenues less expenses for previous year | USD $ 88,528 |
Total expenses for current year | USD $ 346,480 |
Total expenses for previous year | USD $ 246,069 |
Other expenses in current year | USD $ 147,114 |
Other expenses in previous year | USD $ 113,756 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 199,366 |
Grants and similar amounts paid in previous year | USD $ 132,313 |
Total revenue in current fiscal year | USD $ 414,459 |
Total revenue in previous fiscal year | USD $ 334,597 |
Contributions and grants from current year | USD $ 4,968 |
Contributions and grants from previous year | USD $ 5,250 |
Cost of goods sold | USD $ 391,051 |
Revenue from membership dues | USD $ 4,968 |
Gross sales of inventory assets | USD $ 762,494 |
Total of other revenue | USD $ 29,026 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,238 |
Investment Income from current year | USD $ 8,171 |
Other Revenue from prior year | USD $ 344,854 |
Other Revenue from current year | USD $ 321,176 |
Gross receipts from all sources | USD $ 702,625 |
Net assets / fund balances at end of fiscal year | USD $ 808,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 737,924 |
Total liabilities at end of fiscal year | USD $ 20,849 |
Total liabilities at beginning of fiscal year | USD $ 6,840 |
Total assets at end of fiscal year | USD $ 829,063 |
Total assets at beginning of fiscal year | USD $ 744,764 |
Revenues less expenses for current year | USD $ 88,528 |
Revenues less expenses for previous year | USD $ 74,288 |
Total expenses for current year | USD $ 246,069 |
Total expenses for previous year | USD $ 283,831 |
Other expenses in current year | USD $ 113,756 |
Other expenses in previous year | USD $ 101,870 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,313 |
Grants and similar amounts paid in previous year | USD $ 181,961 |
Total revenue in current fiscal year | USD $ 334,597 |
Total revenue in previous fiscal year | USD $ 358,119 |
Contributions and grants from current year | USD $ 5,250 |
Contributions and grants from previous year | USD $ 5,027 |
Cost of goods sold | USD $ 368,028 |
Revenue from membership dues | USD $ 5,250 |
Gross sales of inventory assets | USD $ 643,575 |
Total of other revenue | USD $ 45,629 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,117 |
Investment Income from current year | USD $ 8,238 |
Other Revenue from prior year | USD $ 276,820 |
Other Revenue from current year | USD $ 344,854 |
Gross receipts from all sources | USD $ 700,878 |
Net assets / fund balances at end of fiscal year | USD $ 737,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 653,844 |
Total liabilities at end of fiscal year | USD $ 6,840 |
Total liabilities at beginning of fiscal year | USD $ 51,925 |
Total assets at end of fiscal year | USD $ 744,764 |
Total assets at beginning of fiscal year | USD $ 705,769 |
Revenues less expenses for current year | USD $ 74,288 |
Revenues less expenses for previous year | USD $ 40,343 |
Total expenses for current year | USD $ 283,831 |
Total expenses for previous year | USD $ 251,321 |
Other expenses in current year | USD $ 101,870 |
Other expenses in previous year | USD $ 117,610 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 181,961 |
Grants and similar amounts paid in previous year | USD $ 133,711 |
Total revenue in current fiscal year | USD $ 358,119 |
Total revenue in previous fiscal year | USD $ 291,664 |
Contributions and grants from current year | USD $ 5,027 |
Contributions and grants from previous year | USD $ 5,727 |
Cost of goods sold | USD $ 342,759 |
Revenue from membership dues | USD $ 5,027 |
Gross sales of inventory assets | USD $ 642,868 |
Total of other revenue | USD $ 44,745 |