2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,309 |
Program Service Revenue from current year | USD $ 103,462 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 1,691 |
Other Revenue from prior year | USD $ 156,812 |
Other Revenue from current year | USD $ -219,269 |
Gross receipts from all sources | USD $ 2,694,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,978,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,213 |
Total liabilities at end of fiscal year | USD $ 156,744 |
Total liabilities at beginning of fiscal year | USD $ 171,933 |
Total assets at end of fiscal year | USD $ 2,134,951 |
Total assets at beginning of fiscal year | USD $ 1,594,146 |
Revenues less expenses for current year | USD $ 387,143 |
Revenues less expenses for previous year | USD $ 281,838 |
Total expenses for current year | USD $ 1,966,471 |
Total expenses for previous year | USD $ 2,175,054 |
Other expenses in current year | USD $ 641,492 |
Other expenses in previous year | USD $ 709,266 |
Total fundraising expenses in current year | USD $ 118,695 |
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 $ 1,324,979 |
Employee salary and benefits paid in previous year | USD $ 1,465,788 |
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 $ 2,353,614 |
Total revenue in previous fiscal year | USD $ 2,456,892 |
Contributions and grants from current year | USD $ 2,467,730 |
Contributions and grants from previous year | USD $ 2,199,767 |
Cost of goods sold | USD $ 341,129 |
Gross sales of inventory assets | USD $ 100,903 |
Total of other revenue | USD $ 14,957 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,928 |
Program Service Revenue from current year | USD $ 100,309 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 30,629 |
Other Revenue from current year | USD $ 156,812 |
Gross receipts from all sources | USD $ 2,535,201 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,270,343 |
Total liabilities at end of fiscal year | USD $ 171,933 |
Total liabilities at beginning of fiscal year | USD $ 135,858 |
Total assets at end of fiscal year | USD $ 1,594,146 |
Total assets at beginning of fiscal year | USD $ 1,406,201 |
Revenues less expenses for current year | USD $ 281,838 |
Revenues less expenses for previous year | USD $ -418,401 |
Total expenses for current year | USD $ 2,175,054 |
Total expenses for previous year | USD $ 2,369,638 |
Other expenses in current year | USD $ 709,266 |
Other expenses in previous year | USD $ 1,063,946 |
Total fundraising expenses in current year | USD $ 150,358 |
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 $ 1,465,788 |
Employee salary and benefits paid in previous year | USD $ 1,305,692 |
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 $ 2,456,892 |
Total revenue in previous fiscal year | USD $ 1,951,237 |
Contributions and grants from current year | USD $ 2,199,767 |
Contributions and grants from previous year | USD $ 1,688,496 |
Cost of goods sold | USD $ 78,309 |
Gross sales of inventory assets | USD $ 47,954 |
Total of other revenue | USD $ 169,855 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,625 |
Program Service Revenue from current year | USD $ 231,928 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 28,148 |
Other Revenue from current year | USD $ 30,629 |
Gross receipts from all sources | USD $ 1,951,237 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,125,874 |
Total liabilities at end of fiscal year | USD $ 135,858 |
Total liabilities at beginning of fiscal year | USD $ 144,579 |
Total assets at end of fiscal year | USD $ 1,406,201 |
Total assets at beginning of fiscal year | USD $ 1,270,453 |
Revenues less expenses for current year | USD $ -418,401 |
Revenues less expenses for previous year | USD $ 98,806 |
Total expenses for current year | USD $ 2,369,638 |
Total expenses for previous year | USD $ 1,727,798 |
Other expenses in current year | USD $ 1,063,946 |
Other expenses in previous year | USD $ 408,649 |
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 $ 1,305,692 |
Employee salary and benefits paid in previous year | USD $ 1,319,149 |
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 $ 1,951,237 |
Total revenue in previous fiscal year | USD $ 1,826,604 |
Contributions and grants from current year | USD $ 1,688,496 |
Contributions and grants from previous year | USD $ 1,605,831 |
Total of other revenue | USD $ 2,794 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,643 |
Program Service Revenue from current year | USD $ 192,625 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,753 |
Other Revenue from current year | USD $ 28,148 |
Gross receipts from all sources | USD $ 1,826,604 |
Net assets / fund balances at end of fiscal year | USD $ 1,125,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,087,628 |
Total liabilities at end of fiscal year | USD $ 144,579 |
Total liabilities at beginning of fiscal year | USD $ 133,143 |
Total assets at end of fiscal year | USD $ 1,270,453 |
Total assets at beginning of fiscal year | USD $ 1,220,771 |
Revenues less expenses for current year | USD $ 98,806 |
Revenues less expenses for previous year | USD $ -107,379 |
Total expenses for current year | USD $ 1,727,798 |
Total expenses for previous year | USD $ 1,783,222 |
Other expenses in current year | USD $ 408,649 |
Other expenses in previous year | USD $ 352,248 |
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 $ 1,319,149 |
Employee salary and benefits paid in previous year | USD $ 1,430,974 |
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 $ 1,826,604 |
Total revenue in previous fiscal year | USD $ 1,675,843 |
Contributions and grants from current year | USD $ 1,605,831 |
Contributions and grants from previous year | USD $ 1,400,447 |
Total of other revenue | USD $ 533 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,410 |
Program Service Revenue from current year | USD $ 244,643 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,672 |
Other Revenue from current year | USD $ 30,753 |
Gross receipts from all sources | USD $ 1,675,843 |
Net assets / fund balances at end of fiscal year | USD $ 1,087,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,107,496 |
Total liabilities at end of fiscal year | USD $ 133,143 |
Total liabilities at beginning of fiscal year | USD $ 100,872 |
Total assets at end of fiscal year | USD $ 1,220,771 |
Total assets at beginning of fiscal year | USD $ 1,208,368 |
Revenues less expenses for current year | USD $ -107,379 |
Revenues less expenses for previous year | USD $ -22,371 |
Total expenses for current year | USD $ 1,783,222 |
Total expenses for previous year | USD $ 1,791,812 |
Other expenses in current year | USD $ 352,248 |
Other expenses in previous year | USD $ 402,100 |
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 $ 1,430,974 |
Employee salary and benefits paid in previous year | USD $ 1,389,712 |
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 $ 1,675,843 |
Total revenue in previous fiscal year | USD $ 1,769,441 |
Contributions and grants from current year | USD $ 1,400,447 |
Contributions and grants from previous year | USD $ 1,518,359 |
Total of other revenue | USD $ 3,138 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,862 |
Program Service Revenue from current year | USD $ 222,410 |
Investment Income from prior year | USD $ -6,193 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,530 |
Other Revenue from current year | USD $ 28,672 |
Gross receipts from all sources | USD $ 1,769,441 |
Net assets / fund balances at end of fiscal year | USD $ 1,107,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,251 |
Total liabilities at end of fiscal year | USD $ 100,872 |
Total liabilities at beginning of fiscal year | USD $ 105,814 |
Total assets at end of fiscal year | USD $ 1,208,368 |
Total assets at beginning of fiscal year | USD $ 1,349,065 |
Revenues less expenses for current year | USD $ -22,371 |
Revenues less expenses for previous year | USD $ 144,993 |
Total expenses for current year | USD $ 1,791,812 |
Total expenses for previous year | USD $ 1,789,511 |
Other expenses in current year | USD $ 402,100 |
Other expenses in previous year | USD $ 410,167 |
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 $ 1,389,712 |
Employee salary and benefits paid in previous year | USD $ 1,379,344 |
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 $ 1,769,441 |
Total revenue in previous fiscal year | USD $ 1,934,504 |
Contributions and grants from current year | USD $ 1,518,359 |
Contributions and grants from previous year | USD $ 1,727,305 |
Total of other revenue | USD $ 825 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,619 |
Program Service Revenue from current year | USD $ 181,862 |
Investment Income from current year | USD $ -6,193 |
Other Revenue from prior year | USD $ 29,265 |
Other Revenue from current year | USD $ 31,530 |
Gross receipts from all sources | USD $ 1,996,430 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,098,258 |
Total liabilities at end of fiscal year | USD $ 105,814 |
Total liabilities at beginning of fiscal year | USD $ 106,493 |
Total assets at end of fiscal year | USD $ 1,349,065 |
Total assets at beginning of fiscal year | USD $ 1,204,751 |
Revenues less expenses for current year | USD $ 144,993 |
Revenues less expenses for previous year | USD $ -10,616 |
Total expenses for current year | USD $ 1,789,511 |
Total expenses for previous year | USD $ 1,720,118 |
Other expenses in current year | USD $ 410,167 |
Other expenses in previous year | USD $ 351,693 |
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 $ 1,379,344 |
Employee salary and benefits paid in previous year | USD $ 1,368,425 |
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 $ 1,934,504 |
Total revenue in previous fiscal year | USD $ 1,709,502 |
Contributions and grants from current year | USD $ 1,727,305 |
Contributions and grants from previous year | USD $ 1,469,618 |
Total of other revenue | USD $ 2,518 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,678 |
Program Service Revenue from current year | USD $ 210,619 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,038 |
Other Revenue from current year | USD $ 29,265 |
Gross receipts from all sources | USD $ 1,709,502 |
Net assets / fund balances at end of fiscal year | USD $ 1,098,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,659 |
Total liabilities at end of fiscal year | USD $ 106,493 |
Total liabilities at beginning of fiscal year | USD $ 93,174 |
Total assets at end of fiscal year | USD $ 1,204,751 |
Total assets at beginning of fiscal year | USD $ 1,361,833 |
Revenues less expenses for current year | USD $ -10,616 |
Revenues less expenses for previous year | USD $ -56,861 |
Total expenses for current year | USD $ 1,720,118 |
Total expenses for previous year | USD $ 1,666,417 |
Other expenses in current year | USD $ 351,693 |
Other expenses in previous year | USD $ 344,911 |
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 $ 1,368,425 |
Employee salary and benefits paid in previous year | USD $ 1,321,506 |
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 $ 1,709,502 |
Total revenue in previous fiscal year | USD $ 1,609,556 |
Contributions and grants from current year | USD $ 1,469,618 |
Contributions and grants from previous year | USD $ 1,390,840 |
Total of other revenue | USD $ 358 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,954 |
Program Service Revenue from current year | USD $ 189,678 |
Investment Income from prior year | USD $ -8,655 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,441 |
Other Revenue from current year | USD $ 29,038 |
Gross receipts from all sources | USD $ 1,609,556 |
Net assets / fund balances at end of fiscal year | USD $ 1,268,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,325,520 |
Total liabilities at end of fiscal year | USD $ 93,174 |
Total liabilities at beginning of fiscal year | USD $ 81,850 |
Total assets at end of fiscal year | USD $ 1,361,833 |
Total assets at beginning of fiscal year | USD $ 1,407,370 |
Revenues less expenses for current year | USD $ -56,861 |
Revenues less expenses for previous year | USD $ -207,497 |
Total expenses for current year | USD $ 1,666,417 |
Total expenses for previous year | USD $ 1,898,119 |
Other expenses in current year | USD $ 344,911 |
Other expenses in previous year | USD $ 515,107 |
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 $ 1,321,506 |
Employee salary and benefits paid in previous year | USD $ 1,383,012 |
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 $ 1,609,556 |
Total revenue in previous fiscal year | USD $ 1,690,622 |
Contributions and grants from current year | USD $ 1,390,840 |
Contributions and grants from previous year | USD $ 1,521,882 |
Total of other revenue | USD $ 1,313 |