2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,733 |
Program Service Revenue from current year | USD $ 23,920 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 359 |
Other Revenue from prior year | USD $ 64,357 |
Other Revenue from current year | USD $ 54,275 |
Gross receipts from all sources | USD $ 1,942,608 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,409 |
Total liabilities at end of fiscal year | USD $ 73,337 |
Total liabilities at beginning of fiscal year | USD $ 77,382 |
Total assets at end of fiscal year | USD $ 1,646,436 |
Total assets at beginning of fiscal year | USD $ 446,791 |
Revenues less expenses for current year | USD $ 1,203,690 |
Revenues less expenses for previous year | USD $ 153,068 |
Total expenses for current year | USD $ 644,328 |
Total expenses for previous year | USD $ 434,366 |
Other expenses in current year | USD $ 356,589 |
Other expenses in previous year | USD $ 160,988 |
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 $ 287,739 |
Employee salary and benefits paid in previous year | USD $ 273,378 |
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 $ 1,848,018 |
Total revenue in previous fiscal year | USD $ 587,434 |
Contributions and grants from current year | USD $ 1,769,464 |
Contributions and grants from previous year | USD $ 513,241 |
Cost of goods sold | USD $ 94,590 |
Gross sales of inventory assets | USD $ 144,403 |
Total of other revenue | USD $ 4,462 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,783 |
Program Service Revenue from current year | USD $ 9,733 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 97,478 |
Other Revenue from current year | USD $ 64,357 |
Gross receipts from all sources | USD $ 740,327 |
Net assets / fund balances at end of fiscal year | USD $ 369,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,341 |
Total liabilities at end of fiscal year | USD $ 77,382 |
Total liabilities at beginning of fiscal year | USD $ 46,836 |
Total assets at end of fiscal year | USD $ 446,791 |
Total assets at beginning of fiscal year | USD $ 263,177 |
Revenues less expenses for current year | USD $ 153,068 |
Revenues less expenses for previous year | USD $ -83,995 |
Total expenses for current year | USD $ 434,366 |
Total expenses for previous year | USD $ 423,309 |
Other expenses in current year | USD $ 160,988 |
Other expenses in previous year | USD $ 141,418 |
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 $ 273,378 |
Employee salary and benefits paid in previous year | USD $ 281,891 |
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 $ 587,434 |
Total revenue in previous fiscal year | USD $ 339,314 |
Contributions and grants from current year | USD $ 513,241 |
Contributions and grants from previous year | USD $ 225,932 |
Cost of goods sold | USD $ 152,893 |
Gross sales of inventory assets | USD $ 217,250 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,522 |
Program Service Revenue from current year | USD $ 15,783 |
Investment Income from prior year | USD $ -15,481 |
Investment Income from current year | USD $ 121 |
Other Revenue from prior year | USD $ 111,013 |
Other Revenue from current year | USD $ 97,478 |
Gross receipts from all sources | USD $ 608,986 |
Net assets / fund balances at end of fiscal year | USD $ 216,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,336 |
Total liabilities at end of fiscal year | USD $ 46,836 |
Total liabilities at beginning of fiscal year | USD $ 21,947 |
Total assets at end of fiscal year | USD $ 263,177 |
Total assets at beginning of fiscal year | USD $ 322,283 |
Revenues less expenses for current year | USD $ -83,995 |
Revenues less expenses for previous year | USD $ -98,117 |
Total expenses for current year | USD $ 423,309 |
Total expenses for previous year | USD $ 431,770 |
Other expenses in current year | USD $ 141,418 |
Other expenses in previous year | USD $ 149,950 |
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 $ 281,891 |
Employee salary and benefits paid in previous year | USD $ 281,820 |
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 $ 339,314 |
Total revenue in previous fiscal year | USD $ 333,653 |
Contributions and grants from current year | USD $ 225,932 |
Contributions and grants from previous year | USD $ 228,599 |
Cost of goods sold | USD $ 269,672 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 367,150 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,256 |
Program Service Revenue from current year | USD $ 9,522 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -15,481 |
Other Revenue from prior year | USD $ 52,035 |
Other Revenue from current year | USD $ 111,013 |
Gross receipts from all sources | USD $ 746,117 |
Net assets / fund balances at end of fiscal year | USD $ 300,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,453 |
Total liabilities at end of fiscal year | USD $ 21,947 |
Total liabilities at beginning of fiscal year | USD $ 33,086 |
Total assets at end of fiscal year | USD $ 322,283 |
Total assets at beginning of fiscal year | USD $ 431,539 |
Revenues less expenses for current year | USD $ -98,117 |
Revenues less expenses for previous year | USD $ -305,989 |
Total expenses for current year | USD $ 431,770 |
Total expenses for previous year | USD $ 425,158 |
Other expenses in current year | USD $ 149,950 |
Other expenses in previous year | USD $ 165,534 |
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 $ 281,820 |
Employee salary and benefits paid in previous year | USD $ 259,624 |
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 $ 333,653 |
Total revenue in previous fiscal year | USD $ 119,169 |
Contributions and grants from current year | USD $ 228,599 |
Contributions and grants from previous year | USD $ 55,878 |
Cost of goods sold | USD $ 396,933 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 457,292 |
Total of other revenue | USD $ 50,654 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,187 |
Program Service Revenue from current year | USD $ 29,521 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 12,900 |
Other Revenue from current year | USD $ 45,093 |
Gross receipts from all sources | USD $ 1,055,189 |
Net assets / fund balances at end of fiscal year | USD $ 704,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,193 |
Total liabilities at end of fiscal year | USD $ 33,062 |
Total liabilities at beginning of fiscal year | USD $ 20,333 |
Total assets at end of fiscal year | USD $ 737,504 |
Total assets at beginning of fiscal year | USD $ 188,526 |
Revenues less expenses for current year | USD $ 536,249 |
Revenues less expenses for previous year | USD $ -145,848 |
Total expenses for current year | USD $ 353,867 |
Total expenses for previous year | USD $ 349,082 |
Other expenses in current year | USD $ 130,265 |
Other expenses in previous year | USD $ 116,319 |
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 $ 223,602 |
Employee salary and benefits paid in previous year | USD $ 232,763 |
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 $ 890,116 |
Total revenue in previous fiscal year | USD $ 203,234 |
Contributions and grants from current year | USD $ 815,501 |
Contributions and grants from previous year | USD $ 177,140 |
Gross income from fundraising events | USD $ 1,300 |
Cost of goods sold | USD $ 164,815 |
Gross sales of inventory assets | USD $ 208,866 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,189 |
Program Service Revenue from current year | USD $ 13,187 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 7,094 |
Other Revenue from current year | USD $ 12,900 |
Gross receipts from all sources | USD $ 332,352 |
Net assets / fund balances at end of fiscal year | USD $ 168,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,381 |
Total liabilities at end of fiscal year | USD $ 20,333 |
Total liabilities at beginning of fiscal year | USD $ 13,406 |
Total assets at end of fiscal year | USD $ 188,526 |
Total assets at beginning of fiscal year | USD $ 343,787 |
Revenues less expenses for current year | USD $ -145,848 |
Revenues less expenses for previous year | USD $ -1,486 |
Total expenses for current year | USD $ 349,082 |
Total expenses for previous year | USD $ 303,518 |
Other expenses in current year | USD $ 116,319 |
Other expenses in previous year | USD $ 91,234 |
Total fundraising expenses in current year | USD $ 11,669 |
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 $ 232,763 |
Employee salary and benefits paid in previous year | USD $ 212,284 |
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 $ 203,234 |
Total revenue in previous fiscal year | USD $ 302,032 |
Contributions and grants from current year | USD $ 177,140 |
Contributions and grants from previous year | USD $ 277,745 |
Cost of goods sold | USD $ 129,118 |
Gross sales of inventory assets | USD $ 142,018 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,882 |
Program Service Revenue from current year | USD $ 17,189 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,094 |
Gross receipts from all sources | USD $ 404,133 |
Net assets / fund balances at end of fiscal year | USD $ 330,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,419 |
Total liabilities at end of fiscal year | USD $ 13,406 |
Total liabilities at beginning of fiscal year | USD $ 16,824 |
Total assets at end of fiscal year | USD $ 343,787 |
Total assets at beginning of fiscal year | USD $ 339,243 |
Revenues less expenses for current year | USD $ -1,486 |
Revenues less expenses for previous year | USD $ 273,075 |
Total expenses for current year | USD $ 303,518 |
Total expenses for previous year | USD $ 378,233 |
Other expenses in current year | USD $ 91,234 |
Other expenses in previous year | USD $ 199,711 |
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 $ 212,284 |
Employee salary and benefits paid in previous year | USD $ 178,522 |
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 $ 302,032 |
Total revenue in previous fiscal year | USD $ 651,308 |
Contributions and grants from current year | USD $ 277,745 |
Contributions and grants from previous year | USD $ 581,423 |
Cost of goods sold | USD $ 102,101 |
Gross sales of inventory assets | USD $ 107,842 |
Total of other revenue | USD $ 1,353 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,231 |
Program Service Revenue from current year | USD $ 69,882 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ -6,034 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 651,308 |
Net assets / fund balances at end of fiscal year | USD $ 322,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,144 |
Total liabilities at end of fiscal year | USD $ 16,824 |
Total liabilities at beginning of fiscal year | USD $ 4,748 |
Total assets at end of fiscal year | USD $ 339,243 |
Total assets at beginning of fiscal year | USD $ 26,892 |
Revenues less expenses for current year | USD $ 273,075 |
Revenues less expenses for previous year | USD $ 5,446 |
Total expenses for current year | USD $ 378,233 |
Total expenses for previous year | USD $ 159,096 |
Other expenses in current year | USD $ 199,711 |
Other expenses in previous year | USD $ 32,914 |
Total fundraising expenses in current year | USD $ 1,123 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,251 |
Employee salary and benefits paid in current year | USD $ 178,522 |
Employee salary and benefits paid in previous year | USD $ 118,931 |
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 $ 651,308 |
Total revenue in previous fiscal year | USD $ 164,542 |
Contributions and grants from current year | USD $ 581,423 |
Contributions and grants from previous year | USD $ 136,333 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 51,065 |
Net assets / fund balances at end of fiscal year | USD $ 56,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,698 |
Contributions, Grants, Gifts etc from current year | USD $ 45,239 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 6,690 |
Total revenue | USD $ 44,375 |
Employees salaries and other compensation and benefits | USD $ 594 |
Fees and other payments to independent contractors | USD $ 1,038 |
Total of all other expenses | USD $ 3,163 |
Total of all expenses | USD $ 4,945 |
Net assets or fund balances at end of year | USD $ 39,430 |
Gross sales of inventory assets | USD $ 5,326 |
Gross profit/loss Sales of inventory | USD $ -1,364 |
Rent, utilities and maintenance costs | USD $ 150 |
Gross receipts from all sources | USD $ 197,429 |
Net assets / fund balances at end of fiscal year | USD $ 22,144 |
Contributions, Grants, Gifts etc from current year | USD $ 136,333 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,272 |
Gross income from fundraising events | USD $ 8,229 |
Direct expenses fromspecial events | USD $ 3,114 |
Cost of goods sold | USD $ 26,501 |
Total revenue | USD $ 164,542 |
Employees salaries and other compensation and benefits | USD $ 118,931 |
Fees and other payments to independent contractors | USD $ 7,251 |
Total of all other expenses | USD $ 29,816 |
Total of all expenses | USD $ 159,096 |
Net assets or fund balances at end of year | USD $ 5,446 |
Net difference of special event income minus expenses | USD $ 5,115 |
Gross sales of inventory assets | USD $ 16,924 |
Gross profit/loss Sales of inventory | USD $ -9,577 |
Total of other revenue | USD $ 1,250 |
Rent, utilities and maintenance costs | USD $ 2,962 |