2023-12-31 |
---|
Total unrelated business income | USD $ -2,288 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,307 |
Program Service Revenue from current year | USD $ 56,038 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 1,596 |
Other Revenue from prior year | USD $ -3,638 |
Other Revenue from current year | USD $ -11,849 |
Gross receipts from all sources | USD $ 9,058,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,131,653 |
Total liabilities at end of fiscal year | USD $ 2,214,373 |
Total liabilities at beginning of fiscal year | USD $ 1,538,439 |
Total assets at end of fiscal year | USD $ 3,266,384 |
Total assets at beginning of fiscal year | USD $ 2,670,092 |
Revenues less expenses for current year | USD $ -79,642 |
Revenues less expenses for previous year | USD $ 19,371 |
Total expenses for current year | USD $ 9,083,867 |
Total expenses for previous year | USD $ 9,596,529 |
Other expenses in current year | USD $ 1,229,270 |
Other expenses in previous year | USD $ 1,595,055 |
Total fundraising expenses in current year | USD $ 25,037 |
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 $ 3,514,577 |
Employee salary and benefits paid in previous year | USD $ 3,532,222 |
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 $ 4,340,020 |
Grants and similar amounts paid in previous year | USD $ 4,469,252 |
Total revenue in current fiscal year | USD $ 9,004,225 |
Total revenue in previous fiscal year | USD $ 9,615,900 |
Contributions and grants from current year | USD $ 8,958,440 |
Contributions and grants from previous year | USD $ 9,564,188 |
2022-12-31 |
---|
Total unrelated business income | USD $ -1,828 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,038 |
Program Service Revenue from current year | USD $ 55,307 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ -22,291 |
Other Revenue from current year | USD $ -3,638 |
Gross receipts from all sources | USD $ 9,680,958 |
Net assets / fund balances at end of fiscal year | USD $ 1,131,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,112,282 |
Total liabilities at end of fiscal year | USD $ 1,538,439 |
Total liabilities at beginning of fiscal year | USD $ 1,618,448 |
Total assets at end of fiscal year | USD $ 2,670,092 |
Total assets at beginning of fiscal year | USD $ 2,730,730 |
Revenues less expenses for current year | USD $ 19,371 |
Revenues less expenses for previous year | USD $ 86,750 |
Total expenses for current year | USD $ 9,596,529 |
Total expenses for previous year | USD $ 9,379,562 |
Other expenses in current year | USD $ 1,595,055 |
Other expenses in previous year | USD $ 1,259,047 |
Total fundraising expenses in current year | USD $ 93,615 |
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 $ 3,532,222 |
Employee salary and benefits paid in previous year | USD $ 3,485,012 |
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 $ 4,469,252 |
Grants and similar amounts paid in previous year | USD $ 4,635,503 |
Total revenue in current fiscal year | USD $ 9,615,900 |
Total revenue in previous fiscal year | USD $ 9,466,312 |
Contributions and grants from current year | USD $ 9,564,188 |
Contributions and grants from previous year | USD $ 9,416,536 |
2021-12-31 |
---|
Total unrelated business income | USD $ -4,597 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,798 |
Program Service Revenue from current year | USD $ 72,038 |
Investment Income from prior year | USD $ 840 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ -55,028 |
Other Revenue from current year | USD $ -22,291 |
Gross receipts from all sources | USD $ 9,544,248 |
Net assets / fund balances at end of fiscal year | USD $ 1,112,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,025,532 |
Total liabilities at end of fiscal year | USD $ 1,618,448 |
Total liabilities at beginning of fiscal year | USD $ 1,628,588 |
Total assets at end of fiscal year | USD $ 2,730,730 |
Total assets at beginning of fiscal year | USD $ 2,654,120 |
Revenues less expenses for current year | USD $ 86,750 |
Revenues less expenses for previous year | USD $ 319,487 |
Total expenses for current year | USD $ 9,379,562 |
Total expenses for previous year | USD $ 11,687,626 |
Other expenses in current year | USD $ 1,259,047 |
Other expenses in previous year | USD $ 1,045,157 |
Total fundraising expenses in current year | USD $ 108,578 |
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 $ 3,485,012 |
Employee salary and benefits paid in previous year | USD $ 3,394,169 |
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 $ 4,635,503 |
Grants and similar amounts paid in previous year | USD $ 7,248,300 |
Total revenue in current fiscal year | USD $ 9,466,312 |
Total revenue in previous fiscal year | USD $ 12,007,113 |
Contributions and grants from current year | USD $ 9,416,536 |
Contributions and grants from previous year | USD $ 12,039,503 |
2020-12-31 |
---|
Total unrelated business income | USD $ -16,219 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,222 |
Program Service Revenue from current year | USD $ 21,798 |
Investment Income from prior year | USD $ 1,840 |
Investment Income from current year | USD $ 840 |
Other Revenue from prior year | USD $ 30,697 |
Other Revenue from current year | USD $ -55,028 |
Gross receipts from all sources | USD $ 12,100,054 |
Net assets / fund balances at end of fiscal year | USD $ 1,025,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 706,045 |
Total liabilities at end of fiscal year | USD $ 1,628,588 |
Total liabilities at beginning of fiscal year | USD $ 1,355,812 |
Total assets at end of fiscal year | USD $ 2,654,120 |
Total assets at beginning of fiscal year | USD $ 2,061,857 |
Revenues less expenses for current year | USD $ 319,487 |
Revenues less expenses for previous year | USD $ 131,410 |
Total expenses for current year | USD $ 11,687,626 |
Total expenses for previous year | USD $ 8,204,194 |
Other expenses in current year | USD $ 1,045,157 |
Other expenses in previous year | USD $ 927,445 |
Total fundraising expenses in current year | USD $ 104,391 |
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 $ 3,394,169 |
Employee salary and benefits paid in previous year | USD $ 3,545,385 |
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 $ 7,248,300 |
Grants and similar amounts paid in previous year | USD $ 3,731,364 |
Total revenue in current fiscal year | USD $ 12,007,113 |
Total revenue in previous fiscal year | USD $ 8,335,604 |
Contributions and grants from current year | USD $ 12,039,503 |
Contributions and grants from previous year | USD $ 8,244,845 |
2014-12-31 |
---|
Total unrelated business income | USD $ -45,724 |
Net unrelated business income | USD $ -45,724 |
Program Service Revenue from prior year | USD $ 84,675 |
Program Service Revenue from current year | USD $ 110,185 |
Investment Income from prior year | USD $ 310 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 49,442 |
Other Revenue from current year | USD $ 7,061 |
Gross receipts from all sources | USD $ 9,804,777 |
Net assets / fund balances at end of fiscal year | USD $ 275,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,377 |
Total liabilities at end of fiscal year | USD $ 1,460,864 |
Total liabilities at beginning of fiscal year | USD $ 1,351,190 |
Total assets at end of fiscal year | USD $ 1,736,628 |
Total assets at beginning of fiscal year | USD $ 1,922,567 |
Revenues less expenses for current year | USD $ -295,613 |
Revenues less expenses for previous year | USD $ 3,172 |
Total expenses for current year | USD $ 9,960,633 |
Total expenses for previous year | USD $ 12,590,860 |
Other expenses in current year | USD $ 1,667,183 |
Other expenses in previous year | USD $ 1,960,762 |
Total fundraising expenses in current year | USD $ 5,980 |
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 $ 5,177,325 |
Employee salary and benefits paid in previous year | USD $ 6,844,192 |
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 $ 3,116,125 |
Grants and similar amounts paid in previous year | USD $ 3,785,906 |
Total revenue in current fiscal year | USD $ 9,665,020 |
Total revenue in previous fiscal year | USD $ 12,594,032 |
Contributions and grants from current year | USD $ 9,547,492 |
Contributions and grants from previous year | USD $ 12,459,605 |
Total of other revenue | USD $ 52,785 |