2023-12-31 |
---|
Total unrelated business income | USD $ 102,949 |
Net unrelated business income | USD $ 39,606 |
Program Service Revenue from prior year | USD $ 839,042 |
Program Service Revenue from current year | USD $ 981,271 |
Investment Income from prior year | USD $ 315,187 |
Investment Income from current year | USD $ 290,155 |
Other Revenue from prior year | USD $ 475,742 |
Other Revenue from current year | USD $ 393,850 |
Gross receipts from all sources | USD $ 2,881,354 |
Net assets / fund balances at end of fiscal year | USD $ 9,877,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,063,819 |
Total liabilities at end of fiscal year | USD $ 899,857 |
Total liabilities at beginning of fiscal year | USD $ 1,155,638 |
Total assets at end of fiscal year | USD $ 10,777,740 |
Total assets at beginning of fiscal year | USD $ 10,219,457 |
Revenues less expenses for current year | USD $ 278,775 |
Revenues less expenses for previous year | USD $ 496,457 |
Total expenses for current year | USD $ 1,386,501 |
Total expenses for previous year | USD $ 1,133,514 |
Other expenses in current year | USD $ 486,213 |
Other expenses in previous year | USD $ 491,332 |
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 $ 698,538 |
Employee salary and benefits paid in previous year | USD $ 642,182 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 201,750 |
Total revenue in current fiscal year | USD $ 1,665,276 |
Total revenue in previous fiscal year | USD $ 1,629,971 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 89,370 |
2022-12-31 |
---|
Total unrelated business income | USD $ 89,562 |
Net unrelated business income | USD $ 34,334 |
Program Service Revenue from prior year | USD $ 886,502 |
Program Service Revenue from current year | USD $ 839,042 |
Investment Income from prior year | USD $ 466,135 |
Investment Income from current year | USD $ 315,187 |
Other Revenue from prior year | USD $ 488,344 |
Other Revenue from current year | USD $ 475,742 |
Gross receipts from all sources | USD $ 2,722,102 |
Net assets / fund balances at end of fiscal year | USD $ 9,063,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,808,019 |
Total liabilities at end of fiscal year | USD $ 1,155,638 |
Total liabilities at beginning of fiscal year | USD $ 973,737 |
Total assets at end of fiscal year | USD $ 10,219,457 |
Total assets at beginning of fiscal year | USD $ 10,781,756 |
Revenues less expenses for current year | USD $ 496,457 |
Revenues less expenses for previous year | USD $ 716,776 |
Total expenses for current year | USD $ 1,133,514 |
Total expenses for previous year | USD $ 1,124,205 |
Other expenses in current year | USD $ 491,332 |
Other expenses in previous year | USD $ 436,056 |
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 $ 642,182 |
Employee salary and benefits paid in previous year | USD $ 688,149 |
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 $ 1,629,971 |
Total revenue in previous fiscal year | USD $ 1,840,981 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 118,230 |
2021-12-31 |
---|
Total unrelated business income | USD $ 96,905 |
Net unrelated business income | USD $ 47,543 |
Program Service Revenue from prior year | USD $ 1,213,608 |
Program Service Revenue from current year | USD $ 886,502 |
Investment Income from prior year | USD $ 284,739 |
Investment Income from current year | USD $ 466,135 |
Other Revenue from prior year | USD $ 543,433 |
Other Revenue from current year | USD $ 488,344 |
Gross receipts from all sources | USD $ 2,602,320 |
Net assets / fund balances at end of fiscal year | USD $ 9,808,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,055,198 |
Total liabilities at end of fiscal year | USD $ 973,737 |
Total liabilities at beginning of fiscal year | USD $ 896,198 |
Total assets at end of fiscal year | USD $ 10,781,756 |
Total assets at beginning of fiscal year | USD $ 9,951,396 |
Revenues less expenses for current year | USD $ 716,776 |
Revenues less expenses for previous year | USD $ 974,888 |
Total expenses for current year | USD $ 1,124,205 |
Total expenses for previous year | USD $ 1,066,892 |
Other expenses in current year | USD $ 436,056 |
Other expenses in previous year | USD $ 396,923 |
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 $ 688,149 |
Employee salary and benefits paid in previous year | USD $ 669,969 |
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 $ 1,840,981 |
Total revenue in previous fiscal year | USD $ 2,041,780 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 153,267 |
2020-12-31 |
---|
Total unrelated business income | USD $ 82,863 |
Net unrelated business income | USD $ 35,380 |
Program Service Revenue from prior year | USD $ 939,763 |
Program Service Revenue from current year | USD $ 1,213,608 |
Investment Income from prior year | USD $ 249,042 |
Investment Income from current year | USD $ 284,739 |
Other Revenue from prior year | USD $ 527,521 |
Other Revenue from current year | USD $ 543,433 |
Gross receipts from all sources | USD $ 3,262,295 |
Net assets / fund balances at end of fiscal year | USD $ 9,055,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,810,329 |
Total liabilities at end of fiscal year | USD $ 896,198 |
Total liabilities at beginning of fiscal year | USD $ 865,169 |
Total assets at end of fiscal year | USD $ 9,951,396 |
Total assets at beginning of fiscal year | USD $ 8,675,498 |
Revenues less expenses for current year | USD $ 974,888 |
Revenues less expenses for previous year | USD $ 630,079 |
Total expenses for current year | USD $ 1,066,892 |
Total expenses for previous year | USD $ 1,086,247 |
Other expenses in current year | USD $ 396,923 |
Other expenses in previous year | USD $ 420,011 |
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 $ 669,969 |
Employee salary and benefits paid in previous year | USD $ 661,236 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,041,780 |
Total revenue in previous fiscal year | USD $ 1,716,326 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 138,226 |
2019-12-31 |
---|
Total unrelated business income | USD $ 55,766 |
Net unrelated business income | USD $ 5,285 |
Program Service Revenue from prior year | USD $ 993,661 |
Program Service Revenue from current year | USD $ 939,763 |
Investment Income from prior year | USD $ 107,467 |
Investment Income from current year | USD $ 249,042 |
Other Revenue from prior year | USD $ 535,531 |
Other Revenue from current year | USD $ 527,521 |
Gross receipts from all sources | USD $ 2,613,780 |
Net assets / fund balances at end of fiscal year | USD $ 7,810,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,869,910 |
Total liabilities at end of fiscal year | USD $ 865,169 |
Total liabilities at beginning of fiscal year | USD $ 1,010,585 |
Total assets at end of fiscal year | USD $ 8,675,498 |
Total assets at beginning of fiscal year | USD $ 7,880,495 |
Revenues less expenses for current year | USD $ 630,079 |
Revenues less expenses for previous year | USD $ 571,030 |
Total expenses for current year | USD $ 1,086,247 |
Total expenses for previous year | USD $ 1,065,629 |
Other expenses in current year | USD $ 420,011 |
Other expenses in previous year | USD $ 451,517 |
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 $ 661,236 |
Employee salary and benefits paid in previous year | USD $ 614,112 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,716,326 |
Total revenue in previous fiscal year | USD $ 1,636,659 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 140,941 |
2018-12-31 |
---|
Total unrelated business income | USD $ 92,033 |
Net unrelated business income | USD $ 42,585 |
Program Service Revenue from prior year | USD $ 1,079,017 |
Program Service Revenue from current year | USD $ 993,661 |
Investment Income from prior year | USD $ 167,127 |
Investment Income from current year | USD $ 107,467 |
Other Revenue from prior year | USD $ 298,935 |
Other Revenue from current year | USD $ 535,531 |
Gross receipts from all sources | USD $ 2,092,754 |
Net assets / fund balances at end of fiscal year | USD $ 6,869,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,541,592 |
Total liabilities at end of fiscal year | USD $ 1,010,585 |
Total liabilities at beginning of fiscal year | USD $ 1,040,356 |
Total assets at end of fiscal year | USD $ 7,880,495 |
Total assets at beginning of fiscal year | USD $ 7,581,948 |
Revenues less expenses for current year | USD $ 571,030 |
Revenues less expenses for previous year | USD $ 509,856 |
Total expenses for current year | USD $ 1,065,629 |
Total expenses for previous year | USD $ 1,035,223 |
Other expenses in current year | USD $ 451,517 |
Other expenses in previous year | USD $ 472,519 |
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 $ 614,112 |
Employee salary and benefits paid in previous year | USD $ 562,704 |
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 $ 1,636,659 |
Total revenue in previous fiscal year | USD $ 1,545,079 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 117,356 |
2017-12-31 |
---|
Total unrelated business income | USD $ 112,927 |
Net unrelated business income | USD $ 49,071 |
Program Service Revenue from prior year | USD $ 726,547 |
Program Service Revenue from current year | USD $ 1,079,017 |
Investment Income from prior year | USD $ 81,200 |
Investment Income from current year | USD $ 167,127 |
Other Revenue from prior year | USD $ 476,227 |
Other Revenue from current year | USD $ 298,935 |
Gross receipts from all sources | USD $ 2,196,373 |
Net assets / fund balances at end of fiscal year | USD $ 6,541,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,861,593 |
Total liabilities at end of fiscal year | USD $ 1,040,356 |
Total liabilities at beginning of fiscal year | USD $ 1,151,138 |
Total assets at end of fiscal year | USD $ 7,581,948 |
Total assets at beginning of fiscal year | USD $ 7,012,731 |
Revenues less expenses for current year | USD $ 509,856 |
Revenues less expenses for previous year | USD $ 875,488 |
Total expenses for current year | USD $ 1,035,223 |
Total expenses for previous year | USD $ 1,353,461 |
Other expenses in current year | USD $ 472,519 |
Other expenses in previous year | USD $ 549,313 |
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 $ 562,704 |
Employee salary and benefits paid in previous year | USD $ 804,148 |
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 $ 1,545,079 |
Total revenue in previous fiscal year | USD $ 2,228,949 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 944,975 |
Total of other revenue | USD $ 80,803 |
2016-12-31 |
---|
Total unrelated business income | USD $ 154,020 |
Net unrelated business income | USD $ 111,538 |
Program Service Revenue from prior year | USD $ 361,167 |
Program Service Revenue from current year | USD $ 726,547 |
Investment Income from prior year | USD $ 101,586 |
Investment Income from current year | USD $ 81,200 |
Other Revenue from prior year | USD $ 358,371 |
Other Revenue from current year | USD $ 476,227 |
Gross receipts from all sources | USD $ 2,973,477 |
Net assets / fund balances at end of fiscal year | USD $ 5,861,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,904,002 |
Total liabilities at end of fiscal year | USD $ 1,151,138 |
Total liabilities at beginning of fiscal year | USD $ 2,293,897 |
Total assets at end of fiscal year | USD $ 7,012,731 |
Total assets at beginning of fiscal year | USD $ 7,197,899 |
Revenues less expenses for current year | USD $ 875,488 |
Revenues less expenses for previous year | USD $ 327,925 |
Total expenses for current year | USD $ 1,353,461 |
Total expenses for previous year | USD $ 1,395,495 |
Other expenses in current year | USD $ 549,313 |
Other expenses in previous year | USD $ 677,890 |
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 $ 804,148 |
Employee salary and benefits paid in previous year | USD $ 717,605 |
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 $ 2,228,949 |
Total revenue in previous fiscal year | USD $ 1,723,420 |
Contributions and grants from current year | USD $ 944,975 |
Contributions and grants from previous year | USD $ 902,296 |
Revenue from membership dues | USD $ 901,842 |
Total of other revenue | USD $ 395,627 |
2015-12-31 |
---|
Total unrelated business income | USD $ 167,297 |
Net unrelated business income | USD $ 122,424 |
Program Service Revenue from prior year | USD $ 342,353 |
Program Service Revenue from current year | USD $ 361,167 |
Investment Income from prior year | USD $ 90,349 |
Investment Income from current year | USD $ 101,586 |
Other Revenue from prior year | USD $ 438,564 |
Other Revenue from current year | USD $ 358,371 |
Gross receipts from all sources | USD $ 3,198,439 |
Net assets / fund balances at end of fiscal year | USD $ 4,904,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,229,006 |
Total liabilities at end of fiscal year | USD $ 2,293,897 |
Total liabilities at beginning of fiscal year | USD $ 2,778,692 |
Total assets at end of fiscal year | USD $ 7,197,899 |
Total assets at beginning of fiscal year | USD $ 11,007,698 |
Revenues less expenses for current year | USD $ 327,925 |
Revenues less expenses for previous year | USD $ 547,035 |
Total expenses for current year | USD $ 1,395,495 |
Total expenses for previous year | USD $ 1,243,512 |
Other expenses in current year | USD $ 677,890 |
Other expenses in previous year | USD $ 542,980 |
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 $ 717,605 |
Employee salary and benefits paid in previous year | USD $ 700,532 |
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 $ 1,723,420 |
Total revenue in previous fiscal year | USD $ 1,790,547 |
Contributions and grants from current year | USD $ 902,296 |
Contributions and grants from previous year | USD $ 919,281 |
Revenue from membership dues | USD $ 895,504 |
Total of other revenue | USD $ 394,100 |
2014-12-31 |
---|
Total unrelated business income | USD $ 207,297 |
Net unrelated business income | USD $ 161,264 |
Program Service Revenue from prior year | USD $ 345,597 |
Program Service Revenue from current year | USD $ 342,353 |
Investment Income from prior year | USD $ 66,863 |
Investment Income from current year | USD $ 90,349 |
Other Revenue from prior year | USD $ 327,072 |
Other Revenue from current year | USD $ 438,564 |
Gross receipts from all sources | USD $ 2,983,442 |
Net assets / fund balances at end of fiscal year | USD $ 8,229,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,008,990 |
Total liabilities at end of fiscal year | USD $ 2,778,692 |
Total liabilities at beginning of fiscal year | USD $ 3,049,327 |
Total assets at end of fiscal year | USD $ 11,007,698 |
Total assets at beginning of fiscal year | USD $ 10,058,317 |
Revenues less expenses for current year | USD $ 547,035 |
Revenues less expenses for previous year | USD $ 530,542 |
Total expenses for current year | USD $ 1,243,512 |
Total expenses for previous year | USD $ 1,141,701 |
Other expenses in current year | USD $ 542,980 |
Other expenses in previous year | USD $ 485,912 |
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 $ 700,532 |
Employee salary and benefits paid in previous year | USD $ 655,789 |
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 $ 1,790,547 |
Total revenue in previous fiscal year | USD $ 1,672,243 |
Contributions and grants from current year | USD $ 919,281 |
Contributions and grants from previous year | USD $ 932,711 |
Revenue from membership dues | USD $ 870,736 |
Total of other revenue | USD $ 394,700 |