2023-12-31 |
---|
Total unrelated business income | USD $ 61,937 |
Program Service Revenue from prior year | USD $ 1,836,145 |
Program Service Revenue from current year | USD $ 2,091,325 |
Investment Income from prior year | USD $ 34,470 |
Investment Income from current year | USD $ 116,680 |
Other Revenue from prior year | USD $ 413,522 |
Other Revenue from current year | USD $ 415,618 |
Gross receipts from all sources | USD $ 3,916,521 |
Net assets / fund balances at end of fiscal year | USD $ 1,994,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,867,623 |
Total liabilities at end of fiscal year | USD $ 1,805,109 |
Total liabilities at beginning of fiscal year | USD $ 1,931,294 |
Total assets at end of fiscal year | USD $ 3,799,722 |
Total assets at beginning of fiscal year | USD $ 3,798,917 |
Revenues less expenses for current year | USD $ 102,231 |
Revenues less expenses for previous year | USD $ -33,855 |
Total expenses for current year | USD $ 3,515,135 |
Total expenses for previous year | USD $ 3,494,403 |
Other expenses in current year | USD $ 1,447,892 |
Other expenses in previous year | USD $ 1,593,861 |
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 $ 2,022,530 |
Employee salary and benefits paid in previous year | USD $ 1,869,495 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,713 |
Grants and similar amounts paid in previous year | USD $ 31,047 |
Total revenue in current fiscal year | USD $ 3,617,366 |
Total revenue in previous fiscal year | USD $ 3,460,548 |
Contributions and grants from current year | USD $ 993,743 |
Contributions and grants from previous year | USD $ 1,176,411 |
Total of other revenue | USD $ 216,974 |
2022-12-31 |
---|
Total unrelated business income | USD $ 66,084 |
Program Service Revenue from prior year | USD $ 1,757,514 |
Program Service Revenue from current year | USD $ 1,836,145 |
Investment Income from prior year | USD $ 24,038 |
Investment Income from current year | USD $ 34,470 |
Other Revenue from prior year | USD $ 407,945 |
Other Revenue from current year | USD $ 413,522 |
Gross receipts from all sources | USD $ 3,460,548 |
Net assets / fund balances at end of fiscal year | USD $ 1,867,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,991,671 |
Total liabilities at end of fiscal year | USD $ 1,931,294 |
Total liabilities at beginning of fiscal year | USD $ 1,227,220 |
Total assets at end of fiscal year | USD $ 3,798,917 |
Total assets at beginning of fiscal year | USD $ 3,218,891 |
Revenues less expenses for current year | USD $ -33,855 |
Revenues less expenses for previous year | USD $ 20,222 |
Total expenses for current year | USD $ 3,494,403 |
Total expenses for previous year | USD $ 2,951,241 |
Other expenses in current year | USD $ 1,593,861 |
Other expenses in previous year | USD $ 1,315,025 |
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 $ 1,869,495 |
Employee salary and benefits paid in previous year | USD $ 1,574,415 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,047 |
Grants and similar amounts paid in previous year | USD $ 61,801 |
Total revenue in current fiscal year | USD $ 3,460,548 |
Total revenue in previous fiscal year | USD $ 2,971,463 |
Contributions and grants from current year | USD $ 1,176,411 |
Contributions and grants from previous year | USD $ 781,966 |
Total of other revenue | USD $ 218,461 |
2021-12-31 |
---|
Total unrelated business income | USD $ 67,263 |
Program Service Revenue from prior year | USD $ 1,759,391 |
Program Service Revenue from current year | USD $ 1,757,514 |
Investment Income from prior year | USD $ 43,605 |
Investment Income from current year | USD $ 24,038 |
Other Revenue from prior year | USD $ 305,509 |
Other Revenue from current year | USD $ 407,945 |
Gross receipts from all sources | USD $ 2,971,463 |
Net assets / fund balances at end of fiscal year | USD $ 1,991,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,922,450 |
Total liabilities at end of fiscal year | USD $ 1,227,220 |
Total liabilities at beginning of fiscal year | USD $ 1,176,080 |
Total assets at end of fiscal year | USD $ 3,218,891 |
Total assets at beginning of fiscal year | USD $ 3,098,530 |
Revenues less expenses for current year | USD $ 20,222 |
Revenues less expenses for previous year | USD $ 244,721 |
Total expenses for current year | USD $ 2,951,241 |
Total expenses for previous year | USD $ 2,531,236 |
Other expenses in current year | USD $ 1,315,025 |
Other expenses in previous year | USD $ 1,037,133 |
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 $ 1,574,415 |
Employee salary and benefits paid in previous year | USD $ 1,473,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,801 |
Grants and similar amounts paid in previous year | USD $ 20,700 |
Total revenue in current fiscal year | USD $ 2,971,463 |
Total revenue in previous fiscal year | USD $ 2,775,957 |
Contributions and grants from current year | USD $ 781,966 |
Contributions and grants from previous year | USD $ 667,452 |
Total of other revenue | USD $ 218,621 |
2020-12-31 |
---|
Total unrelated business income | USD $ 55,472 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,990,191 |
Program Service Revenue from current year | USD $ 1,759,391 |
Investment Income from prior year | USD $ 39,943 |
Investment Income from current year | USD $ 43,605 |
Other Revenue from prior year | USD $ 269,230 |
Other Revenue from current year | USD $ 305,509 |
Gross receipts from all sources | USD $ 2,799,962 |
Net assets / fund balances at end of fiscal year | USD $ 1,922,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,651,816 |
Total liabilities at end of fiscal year | USD $ 1,176,080 |
Total liabilities at beginning of fiscal year | USD $ 1,316,487 |
Total assets at end of fiscal year | USD $ 3,098,530 |
Total assets at beginning of fiscal year | USD $ 2,968,303 |
Revenues less expenses for current year | USD $ 244,721 |
Revenues less expenses for previous year | USD $ -100,121 |
Total expenses for current year | USD $ 2,531,236 |
Total expenses for previous year | USD $ 2,827,198 |
Other expenses in current year | USD $ 1,037,133 |
Other expenses in previous year | USD $ 1,433,929 |
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 $ 1,473,403 |
Employee salary and benefits paid in previous year | USD $ 1,366,571 |
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 $ 20,700 |
Grants and similar amounts paid in previous year | USD $ 26,698 |
Total revenue in current fiscal year | USD $ 2,775,957 |
Total revenue in previous fiscal year | USD $ 2,727,077 |
Contributions and grants from current year | USD $ 667,452 |
Contributions and grants from previous year | USD $ 427,713 |
Total of other revenue | USD $ 161,980 |
2019-12-31 |
---|
Total unrelated business income | USD $ 59,936 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,081,140 |
Program Service Revenue from current year | USD $ 1,990,191 |
Investment Income from prior year | USD $ 41,954 |
Investment Income from current year | USD $ 39,943 |
Other Revenue from prior year | USD $ 208,903 |
Other Revenue from current year | USD $ 269,230 |
Gross receipts from all sources | USD $ 2,727,077 |
Net assets / fund balances at end of fiscal year | USD $ 1,651,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,703,912 |
Total liabilities at end of fiscal year | USD $ 1,316,487 |
Total liabilities at beginning of fiscal year | USD $ 1,097,710 |
Total assets at end of fiscal year | USD $ 2,968,303 |
Total assets at beginning of fiscal year | USD $ 2,801,622 |
Revenues less expenses for current year | USD $ -100,121 |
Revenues less expenses for previous year | USD $ 106,922 |
Total expenses for current year | USD $ 2,827,198 |
Total expenses for previous year | USD $ 2,604,226 |
Other expenses in current year | USD $ 1,433,929 |
Other expenses in previous year | USD $ 1,347,592 |
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 $ 1,366,571 |
Employee salary and benefits paid in previous year | USD $ 1,233,005 |
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 $ 26,698 |
Grants and similar amounts paid in previous year | USD $ 23,629 |
Total revenue in current fiscal year | USD $ 2,727,077 |
Total revenue in previous fiscal year | USD $ 2,711,148 |
Contributions and grants from current year | USD $ 427,713 |
Contributions and grants from previous year | USD $ 379,151 |
Total of other revenue | USD $ 179,625 |
2018-12-31 |
---|
Total unrelated business income | USD $ 61,389 |
Net unrelated business income | USD $ 15,320 |
Program Service Revenue from prior year | USD $ 2,007,329 |
Program Service Revenue from current year | USD $ 2,081,140 |
Investment Income from prior year | USD $ 20,836 |
Investment Income from current year | USD $ 41,954 |
Other Revenue from prior year | USD $ 216,965 |
Other Revenue from current year | USD $ 208,903 |
Gross receipts from all sources | USD $ 2,817,597 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,607,561 |
Total liabilities at end of fiscal year | USD $ 1,097,710 |
Total liabilities at beginning of fiscal year | USD $ 1,148,199 |
Total assets at end of fiscal year | USD $ 2,801,622 |
Total assets at beginning of fiscal year | USD $ 2,755,760 |
Revenues less expenses for current year | USD $ 106,922 |
Revenues less expenses for previous year | USD $ 109,674 |
Total expenses for current year | USD $ 2,604,226 |
Total expenses for previous year | USD $ 2,441,897 |
Other expenses in current year | USD $ 1,347,592 |
Other expenses in previous year | USD $ 1,294,051 |
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 $ 1,233,005 |
Employee salary and benefits paid in previous year | USD $ 1,124,901 |
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 $ 23,629 |
Grants and similar amounts paid in previous year | USD $ 22,945 |
Total revenue in current fiscal year | USD $ 2,711,148 |
Total revenue in previous fiscal year | USD $ 2,551,571 |
Contributions and grants from current year | USD $ 379,151 |
Contributions and grants from previous year | USD $ 306,441 |
Total of other revenue | USD $ 173,439 |
2017-12-31 |
---|
Total unrelated business income | USD $ 69,627 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,936,829 |
Program Service Revenue from current year | USD $ 2,007,329 |
Investment Income from prior year | USD $ 9,129 |
Investment Income from current year | USD $ 20,836 |
Other Revenue from prior year | USD $ 204,732 |
Other Revenue from current year | USD $ 216,965 |
Gross receipts from all sources | USD $ 2,551,571 |
Net assets / fund balances at end of fiscal year | USD $ 1,607,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,485,454 |
Total liabilities at end of fiscal year | USD $ 1,148,199 |
Total liabilities at beginning of fiscal year | USD $ 1,141,197 |
Total assets at end of fiscal year | USD $ 2,755,760 |
Total assets at beginning of fiscal year | USD $ 2,626,651 |
Revenues less expenses for current year | USD $ 109,674 |
Revenues less expenses for previous year | USD $ 70,104 |
Total expenses for current year | USD $ 2,441,897 |
Total expenses for previous year | USD $ 2,415,692 |
Other expenses in current year | USD $ 1,294,051 |
Other expenses in previous year | USD $ 1,329,117 |
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 $ 1,124,901 |
Employee salary and benefits paid in previous year | USD $ 1,056,973 |
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 $ 22,945 |
Grants and similar amounts paid in previous year | USD $ 29,602 |
Total revenue in current fiscal year | USD $ 2,551,571 |
Total revenue in previous fiscal year | USD $ 2,485,796 |
Contributions and grants from current year | USD $ 306,441 |
Contributions and grants from previous year | USD $ 335,106 |
Total of other revenue | USD $ 183,776 |