2023-12-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,313,521 |
Net assets / fund balances at end of fiscal year | USD $ 7,539,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,422,000 |
Total liabilities at end of fiscal year | USD $ 664,344 |
Total liabilities at beginning of fiscal year | USD $ 74,212 |
Total assets at end of fiscal year | USD $ 8,203,376 |
Total assets at beginning of fiscal year | USD $ 5,496,212 |
Revenues less expenses for current year | USD $ 1,093,156 |
Revenues less expenses for previous year | USD $ 389,432 |
Total expenses for current year | USD $ 6,220,365 |
Total expenses for previous year | USD $ 5,358,337 |
Other expenses in current year | USD $ 4,771,357 |
Other expenses in previous year | USD $ 3,530,665 |
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 $ 1,449,008 |
Employee salary and benefits paid in previous year | USD $ 1,827,672 |
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 $ 7,313,521 |
Total revenue in previous fiscal year | USD $ 5,747,769 |
Contributions and grants from current year | USD $ 7,313,521 |
Contributions and grants from previous year | USD $ 5,747,769 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
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 $ 20,267 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,747,769 |
Net assets / fund balances at end of fiscal year | USD $ 5,422,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,875,680 |
Total liabilities at end of fiscal year | USD $ 74,212 |
Total liabilities at beginning of fiscal year | USD $ 21,405 |
Total assets at end of fiscal year | USD $ 5,496,212 |
Total assets at beginning of fiscal year | USD $ 5,897,085 |
Revenues less expenses for current year | USD $ 389,432 |
Revenues less expenses for previous year | USD $ 47,843 |
Total expenses for current year | USD $ 5,358,337 |
Total expenses for previous year | USD $ 5,921,899 |
Other expenses in current year | USD $ 3,530,665 |
Other expenses in previous year | USD $ 4,065,193 |
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 $ 1,827,672 |
Employee salary and benefits paid in previous year | USD $ 1,856,706 |
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 $ 5,747,769 |
Total revenue in previous fiscal year | USD $ 5,969,742 |
Contributions and grants from current year | USD $ 5,747,769 |
Contributions and grants from previous year | USD $ 5,949,475 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
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 $ 28,981 |
Investment Income from current year | USD $ 20,267 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,969,742 |
Net assets / fund balances at end of fiscal year | USD $ 5,875,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,323,395 |
Total liabilities at end of fiscal year | USD $ 21,405 |
Total liabilities at beginning of fiscal year | USD $ 131,069 |
Total assets at end of fiscal year | USD $ 5,897,085 |
Total assets at beginning of fiscal year | USD $ 8,454,464 |
Revenues less expenses for current year | USD $ 47,843 |
Revenues less expenses for previous year | USD $ -216,166 |
Total expenses for current year | USD $ 5,921,899 |
Total expenses for previous year | USD $ 5,110,838 |
Other expenses in current year | USD $ 4,065,193 |
Other expenses in previous year | USD $ 4,090,710 |
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 $ 1,856,706 |
Employee salary and benefits paid in previous year | USD $ 1,020,128 |
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 $ 5,969,742 |
Total revenue in previous fiscal year | USD $ 4,894,672 |
Contributions and grants from current year | USD $ 5,949,475 |
Contributions and grants from previous year | USD $ 4,865,691 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27,760 |
Investment Income from current year | USD $ 28,981 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,894,672 |
Net assets / fund balances at end of fiscal year | USD $ 8,323,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,594 |
Total liabilities at end of fiscal year | USD $ 131,069 |
Total liabilities at beginning of fiscal year | USD $ 787,159 |
Total assets at end of fiscal year | USD $ 8,454,464 |
Total assets at beginning of fiscal year | USD $ 1,200,753 |
Revenues less expenses for current year | USD $ -216,166 |
Revenues less expenses for previous year | USD $ -582,302 |
Total expenses for current year | USD $ 5,110,838 |
Total expenses for previous year | USD $ 5,676,212 |
Other expenses in current year | USD $ 4,090,710 |
Other expenses in previous year | USD $ 4,847,521 |
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 $ 1,020,128 |
Employee salary and benefits paid in previous year | USD $ 828,691 |
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 $ 4,894,672 |
Total revenue in previous fiscal year | USD $ 5,093,910 |
Contributions and grants from current year | USD $ 4,865,691 |
Contributions and grants from previous year | USD $ 5,066,150 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |