2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,122 |
Program Service Revenue from current year | USD $ 1,744,731 |
Investment Income from prior year | USD $ 9,715 |
Investment Income from current year | USD $ 53,714 |
Other Revenue from prior year | USD $ 26,282 |
Other Revenue from current year | USD $ 41,245 |
Gross receipts from all sources | USD $ 1,852,344 |
Net assets / fund balances at end of fiscal year | USD $ 4,119,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,746,019 |
Total liabilities at end of fiscal year | USD $ 22,598 |
Total liabilities at beginning of fiscal year | USD $ 23,003 |
Total assets at end of fiscal year | USD $ 4,141,797 |
Total assets at beginning of fiscal year | USD $ 3,769,022 |
Revenues less expenses for current year | USD $ 373,180 |
Revenues less expenses for previous year | USD $ 179,534 |
Total expenses for current year | USD $ 1,466,510 |
Total expenses for previous year | USD $ 1,288,585 |
Other expenses in current year | USD $ 760,304 |
Other expenses in previous year | USD $ 615,608 |
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 $ 706,206 |
Employee salary and benefits paid in previous year | USD $ 672,977 |
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 $ 1,839,690 |
Total revenue in previous fiscal year | USD $ 1,468,119 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 12,654 |
Gross sales of inventory assets | USD $ 3,277 |
Total of other revenue | USD $ 50,622 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,684,003 |
Program Service Revenue from current year | USD $ 1,432,122 |
Investment Income from prior year | USD $ 7,240 |
Investment Income from current year | USD $ 9,715 |
Other Revenue from prior year | USD $ 47,528 |
Other Revenue from current year | USD $ 26,282 |
Gross receipts from all sources | USD $ 1,475,165 |
Net assets / fund balances at end of fiscal year | USD $ 3,746,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,566,485 |
Total liabilities at end of fiscal year | USD $ 23,003 |
Total liabilities at beginning of fiscal year | USD $ 22,444 |
Total assets at end of fiscal year | USD $ 3,769,022 |
Total assets at beginning of fiscal year | USD $ 3,588,929 |
Revenues less expenses for current year | USD $ 179,534 |
Revenues less expenses for previous year | USD $ 566,489 |
Total expenses for current year | USD $ 1,288,585 |
Total expenses for previous year | USD $ 1,172,282 |
Other expenses in current year | USD $ 615,608 |
Other expenses in previous year | USD $ 553,108 |
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 $ 672,977 |
Employee salary and benefits paid in previous year | USD $ 619,174 |
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 $ 1,468,119 |
Total revenue in previous fiscal year | USD $ 1,738,771 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 7,046 |
Gross sales of inventory assets | USD $ 4,332 |
Total of other revenue | USD $ 28,996 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,997,403 |
Program Service Revenue from current year | USD $ 1,684,003 |
Investment Income from prior year | USD $ 6,268 |
Investment Income from current year | USD $ 7,240 |
Other Revenue from prior year | USD $ 68,025 |
Other Revenue from current year | USD $ 47,528 |
Gross receipts from all sources | USD $ 1,742,779 |
Net assets / fund balances at end of fiscal year | USD $ 3,566,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,999,996 |
Total liabilities at end of fiscal year | USD $ 22,444 |
Total liabilities at beginning of fiscal year | USD $ 21,681 |
Total assets at end of fiscal year | USD $ 3,588,929 |
Total assets at beginning of fiscal year | USD $ 3,021,677 |
Revenues less expenses for current year | USD $ 566,489 |
Revenues less expenses for previous year | USD $ 931,467 |
Total expenses for current year | USD $ 1,172,282 |
Total expenses for previous year | USD $ 1,140,229 |
Other expenses in current year | USD $ 553,108 |
Other expenses in previous year | USD $ 544,378 |
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 $ 619,174 |
Employee salary and benefits paid in previous year | USD $ 595,851 |
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 $ 1,738,771 |
Total revenue in previous fiscal year | USD $ 2,071,696 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,008 |
Gross sales of inventory assets | USD $ 3,727 |
Total of other revenue | USD $ 47,809 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,224,996 |
Program Service Revenue from current year | USD $ 1,997,403 |
Investment Income from prior year | USD $ 8,872 |
Investment Income from current year | USD $ 6,268 |
Other Revenue from prior year | USD $ 59,970 |
Other Revenue from current year | USD $ 68,025 |
Gross receipts from all sources | USD $ 2,071,703 |
Net assets / fund balances at end of fiscal year | USD $ 2,999,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,068,529 |
Total liabilities at end of fiscal year | USD $ 21,681 |
Total liabilities at beginning of fiscal year | USD $ 84,982 |
Total assets at end of fiscal year | USD $ 3,021,677 |
Total assets at beginning of fiscal year | USD $ 2,153,511 |
Revenues less expenses for current year | USD $ 931,467 |
Revenues less expenses for previous year | USD $ 110,298 |
Total expenses for current year | USD $ 1,140,229 |
Total expenses for previous year | USD $ 1,183,540 |
Other expenses in current year | USD $ 544,378 |
Other expenses in previous year | USD $ 600,855 |
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 $ 595,851 |
Employee salary and benefits paid in previous year | USD $ 582,685 |
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 $ 2,071,696 |
Total revenue in previous fiscal year | USD $ 1,293,838 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 7 |
Gross sales of inventory assets | USD $ 2,303 |
Total of other revenue | USD $ 65,729 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 990,176 |
Program Service Revenue from current year | USD $ 1,224,996 |
Investment Income from prior year | USD $ 5,972 |
Investment Income from current year | USD $ 8,872 |
Other Revenue from prior year | USD $ 25,591 |
Other Revenue from current year | USD $ 59,970 |
Gross receipts from all sources | USD $ 1,302,298 |
Net assets / fund balances at end of fiscal year | USD $ 2,068,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,958,231 |
Total liabilities at end of fiscal year | USD $ 84,982 |
Total liabilities at beginning of fiscal year | USD $ 150,639 |
Total assets at end of fiscal year | USD $ 2,153,511 |
Total assets at beginning of fiscal year | USD $ 2,108,870 |
Revenues less expenses for current year | USD $ 110,298 |
Revenues less expenses for previous year | USD $ -67,659 |
Total expenses for current year | USD $ 1,183,540 |
Total expenses for previous year | USD $ 1,089,398 |
Other expenses in current year | USD $ 600,855 |
Other expenses in previous year | USD $ 525,101 |
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 $ 582,685 |
Employee salary and benefits paid in previous year | USD $ 564,297 |
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 $ 1,293,838 |
Total revenue in previous fiscal year | USD $ 1,021,739 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 8,460 |
Gross sales of inventory assets | USD $ 4,578 |
Total of other revenue | USD $ 63,852 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,052,031 |
Program Service Revenue from current year | USD $ 990,176 |
Investment Income from prior year | USD $ 2,307 |
Investment Income from current year | USD $ 5,972 |
Other Revenue from prior year | USD $ 46,084 |
Other Revenue from current year | USD $ 25,591 |
Gross receipts from all sources | USD $ 1,025,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,958,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,025,890 |
Total liabilities at end of fiscal year | USD $ 150,639 |
Total liabilities at beginning of fiscal year | USD $ 209,866 |
Total assets at end of fiscal year | USD $ 2,108,870 |
Total assets at beginning of fiscal year | USD $ 2,235,756 |
Revenues less expenses for current year | USD $ -67,659 |
Revenues less expenses for previous year | USD $ 22,101 |
Total expenses for current year | USD $ 1,089,398 |
Total expenses for previous year | USD $ 1,078,321 |
Other expenses in current year | USD $ 525,101 |
Other expenses in previous year | USD $ 553,181 |
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 $ 564,297 |
Employee salary and benefits paid in previous year | USD $ 525,140 |
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 $ 1,021,739 |
Total revenue in previous fiscal year | USD $ 1,100,422 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,568 |
Gross sales of inventory assets | USD $ 1,641 |
Total of other revenue | USD $ 27,518 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,252 |
Program Service Revenue from current year | USD $ 1,052,031 |
Investment Income from prior year | USD $ 1,970 |
Investment Income from current year | USD $ 2,307 |
Other Revenue from prior year | USD $ 30,360 |
Other Revenue from current year | USD $ 46,084 |
Gross receipts from all sources | USD $ 1,100,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,025,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,003,789 |
Total liabilities at end of fiscal year | USD $ 209,866 |
Total liabilities at beginning of fiscal year | USD $ 273,024 |
Total assets at end of fiscal year | USD $ 2,235,756 |
Total assets at beginning of fiscal year | USD $ 2,276,813 |
Revenues less expenses for current year | USD $ 22,101 |
Revenues less expenses for previous year | USD $ -151,174 |
Total expenses for current year | USD $ 1,078,321 |
Total expenses for previous year | USD $ 1,111,756 |
Other expenses in current year | USD $ 553,181 |
Other expenses in previous year | USD $ 595,916 |
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 $ 525,140 |
Employee salary and benefits paid in previous year | USD $ 515,840 |
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 $ 1,100,422 |
Total revenue in previous fiscal year | USD $ 960,582 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 209 |
Gross sales of inventory assets | USD $ 1,495 |
Total of other revenue | USD $ 44,798 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 995,461 |
Program Service Revenue from current year | USD $ 928,252 |
Investment Income from prior year | USD $ 2,499 |
Investment Income from current year | USD $ 1,970 |
Other Revenue from prior year | USD $ 26,272 |
Other Revenue from current year | USD $ 30,360 |
Gross receipts from all sources | USD $ 963,697 |
Net assets / fund balances at end of fiscal year | USD $ 2,003,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,154,963 |
Total liabilities at end of fiscal year | USD $ 273,024 |
Total liabilities at beginning of fiscal year | USD $ 320,761 |
Total assets at end of fiscal year | USD $ 2,276,813 |
Total assets at beginning of fiscal year | USD $ 2,475,724 |
Revenues less expenses for current year | USD $ -151,174 |
Revenues less expenses for previous year | USD $ -435 |
Total expenses for current year | USD $ 1,111,756 |
Total expenses for previous year | USD $ 1,024,667 |
Other expenses in current year | USD $ 595,916 |
Other expenses in previous year | USD $ 496,100 |
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 $ 515,840 |
Employee salary and benefits paid in previous year | USD $ 528,567 |
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 $ 960,582 |
Total revenue in previous fiscal year | USD $ 1,024,232 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,115 |
Gross sales of inventory assets | USD $ 1,677 |
Total of other revenue | USD $ 31,798 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,134,566 |
Program Service Revenue from current year | USD $ 995,461 |
Investment Income from prior year | USD $ 2,645 |
Investment Income from current year | USD $ 2,499 |
Other Revenue from prior year | USD $ 24,812 |
Other Revenue from current year | USD $ 26,272 |
Gross receipts from all sources | USD $ 1,027,946 |
Net assets / fund balances at end of fiscal year | USD $ 2,154,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,155,398 |
Total liabilities at end of fiscal year | USD $ 320,761 |
Total liabilities at beginning of fiscal year | USD $ 23,814 |
Total assets at end of fiscal year | USD $ 2,475,724 |
Total assets at beginning of fiscal year | USD $ 2,179,212 |
Revenues less expenses for current year | USD $ -435 |
Revenues less expenses for previous year | USD $ 167,953 |
Total expenses for current year | USD $ 1,024,667 |
Total expenses for previous year | USD $ 994,070 |
Other expenses in current year | USD $ 496,100 |
Other expenses in previous year | USD $ 494,202 |
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 $ 528,567 |
Employee salary and benefits paid in previous year | USD $ 499,868 |
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 $ 1,024,232 |
Total revenue in previous fiscal year | USD $ 1,162,023 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,714 |
Gross sales of inventory assets | USD $ 2,627 |
Total of other revenue | USD $ 27,359 |