2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 89,472 |
Investment Income from current year | USD $ 275,102 |
Other Revenue from prior year | USD $ -214,852 |
Other Revenue from current year | USD $ -268,859 |
Gross receipts from all sources | USD $ 27,032,778 |
Net assets / fund balances at end of fiscal year | USD $ 22,088,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,940,928 |
Total liabilities at end of fiscal year | USD $ 203,532 |
Total liabilities at beginning of fiscal year | USD $ 242,707 |
Total assets at end of fiscal year | USD $ 22,291,549 |
Total assets at beginning of fiscal year | USD $ 19,183,635 |
Revenues less expenses for current year | USD $ 3,086,596 |
Revenues less expenses for previous year | USD $ 4,247,849 |
Total expenses for current year | USD $ 5,113,258 |
Total expenses for previous year | USD $ 3,959,287 |
Other expenses in current year | USD $ 3,070,678 |
Other expenses in previous year | USD $ 2,418,361 |
Total fundraising expenses in current year | USD $ 548,387 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,997,580 |
Employee salary and benefits paid in previous year | USD $ 1,540,926 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 8,199,854 |
Total revenue in previous fiscal year | USD $ 8,207,136 |
Contributions and grants from current year | USD $ 8,193,611 |
Contributions and grants from previous year | USD $ 8,332,516 |
Gross income from fundraising events | USD $ 78,865 |
Cost of goods sold | USD $ 188,026 |
Gross sales of inventory assets | USD $ 40,897 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 91,399 |
Investment Income from current year | USD $ 89,472 |
Other Revenue from prior year | USD $ 180,720 |
Other Revenue from current year | USD $ -214,852 |
Gross receipts from all sources | USD $ 9,361,561 |
Net assets / fund balances at end of fiscal year | USD $ 18,940,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,857,226 |
Total liabilities at end of fiscal year | USD $ 242,707 |
Total liabilities at beginning of fiscal year | USD $ 678,714 |
Total assets at end of fiscal year | USD $ 19,183,635 |
Total assets at beginning of fiscal year | USD $ 15,535,940 |
Revenues less expenses for current year | USD $ 4,247,849 |
Revenues less expenses for previous year | USD $ 3,731,735 |
Total expenses for current year | USD $ 3,959,287 |
Total expenses for previous year | USD $ 2,456,459 |
Other expenses in current year | USD $ 2,418,361 |
Other expenses in previous year | USD $ 1,331,274 |
Total fundraising expenses in current year | USD $ 400,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,540,926 |
Employee salary and benefits paid in previous year | USD $ 1,125,185 |
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 $ 8,207,136 |
Total revenue in previous fiscal year | USD $ 6,188,194 |
Contributions and grants from current year | USD $ 8,332,516 |
Contributions and grants from previous year | USD $ 5,916,075 |
Gross income from fundraising events | USD $ 260,947 |
Cost of goods sold | USD $ 24,113 |
Gross sales of inventory assets | USD $ 59,470 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 24,015 |
Investment Income from current year | USD $ 91,399 |
Other Revenue from prior year | USD $ 209,700 |
Other Revenue from current year | USD $ 180,720 |
Gross receipts from all sources | USD $ 7,244,013 |
Net assets / fund balances at end of fiscal year | USD $ 14,857,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,195,866 |
Total liabilities at end of fiscal year | USD $ 678,714 |
Total liabilities at beginning of fiscal year | USD $ 41,836 |
Total assets at end of fiscal year | USD $ 15,535,940 |
Total assets at beginning of fiscal year | USD $ 11,237,702 |
Revenues less expenses for current year | USD $ 3,731,735 |
Revenues less expenses for previous year | USD $ 996,739 |
Total expenses for current year | USD $ 2,456,459 |
Total expenses for previous year | USD $ 1,774,680 |
Other expenses in current year | USD $ 1,331,274 |
Other expenses in previous year | USD $ 972,698 |
Total fundraising expenses in current year | USD $ 185,653 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,125,185 |
Employee salary and benefits paid in previous year | USD $ 801,982 |
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 $ 6,188,194 |
Total revenue in previous fiscal year | USD $ 2,771,419 |
Contributions and grants from current year | USD $ 5,916,075 |
Contributions and grants from previous year | USD $ 2,537,704 |
Gross income from fundraising events | USD $ 464,330 |
Cost of goods sold | USD $ 58,416 |
Gross sales of inventory assets | USD $ 50,358 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58,153 |
Investment Income from current year | USD $ 24,015 |
Other Revenue from prior year | USD $ 466,632 |
Other Revenue from current year | USD $ 209,700 |
Gross receipts from all sources | USD $ 3,123,977 |
Net assets / fund balances at end of fiscal year | USD $ 11,195,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,208,873 |
Total liabilities at end of fiscal year | USD $ 41,836 |
Total liabilities at beginning of fiscal year | USD $ 117,821 |
Total assets at end of fiscal year | USD $ 11,237,702 |
Total assets at beginning of fiscal year | USD $ 10,326,694 |
Revenues less expenses for current year | USD $ 996,739 |
Revenues less expenses for previous year | USD $ 3,443,929 |
Total expenses for current year | USD $ 1,774,680 |
Total expenses for previous year | USD $ 1,846,639 |
Other expenses in current year | USD $ 972,698 |
Other expenses in previous year | USD $ 1,204,537 |
Total fundraising expenses in current year | USD $ 264,446 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 801,982 |
Employee salary and benefits paid in previous year | USD $ 642,102 |
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 $ 2,771,419 |
Total revenue in previous fiscal year | USD $ 5,290,568 |
Contributions and grants from current year | USD $ 2,537,704 |
Contributions and grants from previous year | USD $ 4,765,783 |
Gross income from fundraising events | USD $ 212,959 |
Gross sales of inventory assets | USD $ 97 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 491 |
Investment Income from current year | USD $ 58,153 |
Other Revenue from prior year | USD $ 14,437 |
Other Revenue from current year | USD $ 466,632 |
Gross receipts from all sources | USD $ 5,343,402 |
Net assets / fund balances at end of fiscal year | USD $ 10,208,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,758,562 |
Total liabilities at end of fiscal year | USD $ 117,821 |
Total liabilities at beginning of fiscal year | USD $ 38,073 |
Total assets at end of fiscal year | USD $ 10,326,694 |
Total assets at beginning of fiscal year | USD $ 6,796,635 |
Revenues less expenses for current year | USD $ 3,443,929 |
Revenues less expenses for previous year | USD $ 2,282,657 |
Total expenses for current year | USD $ 1,846,639 |
Total expenses for previous year | USD $ 1,270,487 |
Other expenses in current year | USD $ 1,204,537 |
Other expenses in previous year | USD $ 898,841 |
Total fundraising expenses in current year | USD $ 313,038 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 642,102 |
Employee salary and benefits paid in previous year | USD $ 371,646 |
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 $ 5,290,568 |
Total revenue in previous fiscal year | USD $ 3,553,144 |
Contributions and grants from current year | USD $ 4,765,783 |
Contributions and grants from previous year | USD $ 3,538,216 |
Gross income from fundraising events | USD $ 492,000 |
Cost of goods sold | USD $ 10,834 |
Gross sales of inventory assets | USD $ 27,466 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 491 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 14,437 |
Gross receipts from all sources | USD $ 3,563,781 |
Net assets / fund balances at end of fiscal year | USD $ 6,758,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,475,905 |
Total liabilities at end of fiscal year | USD $ 38,073 |
Total liabilities at beginning of fiscal year | USD $ 712,944 |
Total assets at end of fiscal year | USD $ 6,796,635 |
Total assets at beginning of fiscal year | USD $ 5,188,849 |
Revenues less expenses for current year | USD $ 2,282,657 |
Revenues less expenses for previous year | USD $ 1,926,793 |
Total expenses for current year | USD $ 1,270,487 |
Total expenses for previous year | USD $ 876,799 |
Other expenses in current year | USD $ 898,841 |
Other expenses in previous year | USD $ 569,200 |
Total fundraising expenses in current year | USD $ 236,297 |
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 $ 371,646 |
Employee salary and benefits paid in previous year | USD $ 307,599 |
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 $ 3,553,144 |
Total revenue in previous fiscal year | USD $ 2,803,592 |
Contributions and grants from current year | USD $ 3,538,216 |
Contributions and grants from previous year | USD $ 2,803,145 |
Cost of goods sold | USD $ 10,637 |
Gross sales of inventory assets | USD $ 25,074 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,312 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,803,592 |
Net assets / fund balances at end of fiscal year | USD $ 4,475,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,549,112 |
Total liabilities at end of fiscal year | USD $ 712,944 |
Total liabilities at beginning of fiscal year | USD $ 1,114,808 |
Total assets at end of fiscal year | USD $ 5,188,849 |
Total assets at beginning of fiscal year | USD $ 3,663,920 |
Revenues less expenses for current year | USD $ 1,926,793 |
Revenues less expenses for previous year | USD $ 1,302,689 |
Total expenses for current year | USD $ 876,799 |
Total expenses for previous year | USD $ 257,193 |
Other expenses in current year | USD $ 569,200 |
Other expenses in previous year | USD $ 145,301 |
Total fundraising expenses in current year | USD $ 129,176 |
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 $ 307,599 |
Employee salary and benefits paid in previous year | USD $ 111,892 |
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 $ 2,803,592 |
Total revenue in previous fiscal year | USD $ 1,559,882 |
Contributions and grants from current year | USD $ 2,803,145 |
Contributions and grants from previous year | USD $ 1,558,570 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 1,312 |
Other Revenue from prior year | USD $ -4,278 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,559,882 |
Net assets / fund balances at end of fiscal year | USD $ 2,549,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,071,277 |
Total liabilities at end of fiscal year | USD $ 1,114,808 |
Total liabilities at beginning of fiscal year | USD $ 1,445,000 |
Total assets at end of fiscal year | USD $ 3,663,920 |
Total assets at beginning of fiscal year | USD $ 2,516,277 |
Revenues less expenses for current year | USD $ 1,302,689 |
Revenues less expenses for previous year | USD $ 890,008 |
Total expenses for current year | USD $ 257,193 |
Total expenses for previous year | USD $ 109,015 |
Other expenses in current year | USD $ 145,301 |
Other expenses in previous year | USD $ 109,015 |
Total fundraising expenses in current year | USD $ 32,048 |
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 $ 111,892 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,559,882 |
Total revenue in previous fiscal year | USD $ 999,023 |
Contributions and grants from current year | USD $ 1,558,570 |
Contributions and grants from previous year | USD $ 1,003,075 |
2015-12-31 |
---|
Total unrelated business income | USD $ -4,278 |
Net unrelated business income | USD $ -4,278 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -4,278 |
Gross receipts from all sources | USD $ 1,009,432 |
Net assets / fund balances at end of fiscal year | USD $ 1,071,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,094 |
Total liabilities at end of fiscal year | USD $ 1,445,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,516,277 |
Total assets at beginning of fiscal year | USD $ 176,094 |
Revenues less expenses for current year | USD $ 890,008 |
Revenues less expenses for previous year | USD $ 176,094 |
Total expenses for current year | USD $ 109,015 |
Total expenses for previous year | USD $ 29,327 |
Other expenses in current year | USD $ 109,015 |
Other expenses in previous year | USD $ 11,827 |
Total fundraising expenses in current year | USD $ 27,254 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 10,000 |
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 $ 7,500 |
Total revenue in current fiscal year | USD $ 999,023 |
Total revenue in previous fiscal year | USD $ 205,421 |
Contributions and grants from current year | USD $ 1,003,075 |
Contributions and grants from previous year | USD $ 205,421 |