2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,631,447 |
Program Service Revenue from current year | USD $ 1,931,771 |
Investment Income from prior year | USD $ 30,550 |
Investment Income from current year | USD $ -38,472 |
Other Revenue from prior year | USD $ 14,952 |
Other Revenue from current year | USD $ 14,289 |
Gross receipts from all sources | USD $ 2,711,242 |
Net assets / fund balances at end of fiscal year | USD $ -85,669 |
Net assets / fund balances at beginning of fiscal year | USD $ -193,959 |
Total liabilities at end of fiscal year | USD $ 2,437,308 |
Total liabilities at beginning of fiscal year | USD $ 3,540,120 |
Total assets at end of fiscal year | USD $ 2,351,639 |
Total assets at beginning of fiscal year | USD $ 3,346,161 |
Revenues less expenses for current year | USD $ -30,211 |
Revenues less expenses for previous year | USD $ -55,300 |
Total expenses for current year | USD $ 2,741,453 |
Total expenses for previous year | USD $ 2,729,302 |
Other expenses in current year | USD $ 1,182,450 |
Other expenses in previous year | USD $ 1,302,490 |
Total fundraising expenses in current year | USD $ 108,264 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,559,003 |
Employee salary and benefits paid in previous year | USD $ 1,426,812 |
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 $ 2,711,242 |
Total revenue in previous fiscal year | USD $ 2,674,002 |
Contributions and grants from current year | USD $ 803,654 |
Contributions and grants from previous year | USD $ 997,053 |
Total of other revenue | USD $ 14,289 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,215,457 |
Program Service Revenue from current year | USD $ 1,631,447 |
Investment Income from prior year | USD $ 31,384 |
Investment Income from current year | USD $ 30,550 |
Other Revenue from prior year | USD $ 17,074 |
Other Revenue from current year | USD $ 14,952 |
Gross receipts from all sources | USD $ 2,674,002 |
Net assets / fund balances at end of fiscal year | USD $ -193,959 |
Net assets / fund balances at beginning of fiscal year | USD $ -138,658 |
Total liabilities at end of fiscal year | USD $ 3,540,120 |
Total liabilities at beginning of fiscal year | USD $ 3,647,623 |
Total assets at end of fiscal year | USD $ 3,346,161 |
Total assets at beginning of fiscal year | USD $ 3,508,965 |
Revenues less expenses for current year | USD $ -55,300 |
Revenues less expenses for previous year | USD $ -130,292 |
Total expenses for current year | USD $ 2,729,302 |
Total expenses for previous year | USD $ 2,645,122 |
Other expenses in current year | USD $ 1,302,490 |
Other expenses in previous year | USD $ 1,243,491 |
Total fundraising expenses in current year | USD $ 102,521 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,426,812 |
Employee salary and benefits paid in previous year | USD $ 1,401,631 |
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 $ 2,674,002 |
Total revenue in previous fiscal year | USD $ 2,514,830 |
Contributions and grants from current year | USD $ 997,053 |
Contributions and grants from previous year | USD $ 250,915 |
Total of other revenue | USD $ 14,952 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,660,423 |
Program Service Revenue from current year | USD $ 2,215,457 |
Investment Income from prior year | USD $ 18,332 |
Investment Income from current year | USD $ 31,384 |
Other Revenue from prior year | USD $ 19,654 |
Other Revenue from current year | USD $ 17,074 |
Gross receipts from all sources | USD $ 2,514,830 |
Net assets / fund balances at end of fiscal year | USD $ -298,847 |
Net assets / fund balances at beginning of fiscal year | USD $ -168,555 |
Total liabilities at end of fiscal year | USD $ 3,807,812 |
Total liabilities at beginning of fiscal year | USD $ 3,380,631 |
Total assets at end of fiscal year | USD $ 3,508,965 |
Total assets at beginning of fiscal year | USD $ 3,212,076 |
Revenues less expenses for current year | USD $ -130,292 |
Revenues less expenses for previous year | USD $ -149,428 |
Total expenses for current year | USD $ 2,645,122 |
Total expenses for previous year | USD $ 3,847,837 |
Other expenses in current year | USD $ 1,243,491 |
Other expenses in previous year | USD $ 2,171,401 |
Total fundraising expenses in current year | USD $ 107,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,401,631 |
Employee salary and benefits paid in previous year | USD $ 1,676,436 |
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 $ 2,514,830 |
Total revenue in previous fiscal year | USD $ 3,698,409 |
Contributions and grants from current year | USD $ 250,915 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,074 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,453,354 |
Program Service Revenue from current year | USD $ 3,660,423 |
Investment Income from current year | USD $ 18,332 |
Other Revenue from prior year | USD $ 24,210 |
Other Revenue from current year | USD $ 19,654 |
Gross receipts from all sources | USD $ 3,698,409 |
Net assets / fund balances at end of fiscal year | USD $ -168,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -191,957 |
Total liabilities at end of fiscal year | USD $ 3,380,631 |
Total liabilities at beginning of fiscal year | USD $ 3,756,595 |
Total assets at end of fiscal year | USD $ 3,212,076 |
Total assets at beginning of fiscal year | USD $ 3,564,638 |
Revenues less expenses for current year | USD $ -149,428 |
Revenues less expenses for previous year | USD $ -50,602 |
Total expenses for current year | USD $ 3,847,837 |
Total expenses for previous year | USD $ 4,030,367 |
Other expenses in current year | USD $ 2,171,401 |
Other expenses in previous year | USD $ 1,176,663 |
Total fundraising expenses in current year | USD $ 137,640 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,676,436 |
Employee salary and benefits paid in previous year | USD $ 1,618,374 |
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 $ 1,235,330 |
Total revenue in current fiscal year | USD $ 3,698,409 |
Total revenue in previous fiscal year | USD $ 3,979,765 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 502,201 |
Total of other revenue | USD $ 19,654 |