2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,903,704 |
Program Service Revenue from current year | USD $ 2,482,275 |
Investment Income from prior year | USD $ 347,422 |
Investment Income from current year | USD $ 140,220 |
Other Revenue from prior year | USD $ 151,609 |
Other Revenue from current year | USD $ 172,872 |
Gross receipts from all sources | USD $ 3,401,818 |
Net assets / fund balances at end of fiscal year | USD $ 7,876,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,627,114 |
Total liabilities at end of fiscal year | USD $ 724,834 |
Total liabilities at beginning of fiscal year | USD $ 1,557,196 |
Total assets at end of fiscal year | USD $ 8,601,681 |
Total assets at beginning of fiscal year | USD $ 10,184,310 |
Revenues less expenses for current year | USD $ -370,945 |
Revenues less expenses for previous year | USD $ 779,733 |
Total expenses for current year | USD $ 3,624,986 |
Total expenses for previous year | USD $ 2,387,219 |
Other expenses in current year | USD $ 2,104,052 |
Other expenses in previous year | USD $ 1,094,067 |
Total fundraising expenses in current year | USD $ 110,770 |
Professional fundraising fees from current year | USD $ 2,487 |
Professional fundraising fees from previous year | USD $ 2,702 |
Employee salary and benefits paid in current year | USD $ 1,508,696 |
Employee salary and benefits paid in previous year | USD $ 1,278,373 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,751 |
Grants and similar amounts paid in previous year | USD $ 12,077 |
Total revenue in current fiscal year | USD $ 3,254,041 |
Total revenue in previous fiscal year | USD $ 3,166,952 |
Contributions and grants from current year | USD $ 458,674 |
Contributions and grants from previous year | USD $ 764,217 |
Gross income from fundraising events | USD $ 275,891 |
Total of other revenue | USD $ 31,033 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,028 |
Program Service Revenue from current year | USD $ 1,903,704 |
Investment Income from prior year | USD $ 193,123 |
Investment Income from current year | USD $ 347,422 |
Other Revenue from prior year | USD $ 141,668 |
Other Revenue from current year | USD $ 151,609 |
Gross receipts from all sources | USD $ 3,287,405 |
Net assets / fund balances at end of fiscal year | USD $ 8,627,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,824,828 |
Total liabilities at end of fiscal year | USD $ 1,557,211 |
Total liabilities at beginning of fiscal year | USD $ 455,740 |
Total assets at end of fiscal year | USD $ 10,184,310 |
Total assets at beginning of fiscal year | USD $ 8,280,568 |
Revenues less expenses for current year | USD $ 779,733 |
Revenues less expenses for previous year | USD $ -517,096 |
Total expenses for current year | USD $ 2,387,219 |
Total expenses for previous year | USD $ 1,719,117 |
Other expenses in current year | USD $ 1,094,067 |
Other expenses in previous year | USD $ 614,296 |
Total fundraising expenses in current year | USD $ 90,693 |
Professional fundraising fees from current year | USD $ 2,702 |
Professional fundraising fees from previous year | USD $ 2,450 |
Employee salary and benefits paid in current year | USD $ 1,278,373 |
Employee salary and benefits paid in previous year | USD $ 1,098,661 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,077 |
Grants and similar amounts paid in previous year | USD $ 3,710 |
Total revenue in current fiscal year | USD $ 3,166,952 |
Total revenue in previous fiscal year | USD $ 1,202,021 |
Contributions and grants from current year | USD $ 764,217 |
Contributions and grants from previous year | USD $ 641,202 |
Gross income from fundraising events | USD $ 228,960 |
Total of other revenue | USD $ 31,226 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,410,809 |
Program Service Revenue from current year | USD $ 226,028 |
Investment Income from prior year | USD $ 574,386 |
Investment Income from current year | USD $ 193,123 |
Other Revenue from prior year | USD $ 269,646 |
Other Revenue from current year | USD $ 141,668 |
Gross receipts from all sources | USD $ 1,302,208 |
Net assets / fund balances at end of fiscal year | USD $ 7,824,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,133,749 |
Total liabilities at end of fiscal year | USD $ 455,740 |
Total liabilities at beginning of fiscal year | USD $ 681,153 |
Total assets at end of fiscal year | USD $ 8,280,568 |
Total assets at beginning of fiscal year | USD $ 8,814,902 |
Revenues less expenses for current year | USD $ -517,096 |
Revenues less expenses for previous year | USD $ 624,904 |
Total expenses for current year | USD $ 1,719,117 |
Total expenses for previous year | USD $ 3,153,887 |
Other expenses in current year | USD $ 614,296 |
Other expenses in previous year | USD $ 1,494,340 |
Total fundraising expenses in current year | USD $ 95,471 |
Professional fundraising fees from current year | USD $ 2,450 |
Professional fundraising fees from previous year | USD $ 2,289 |
Employee salary and benefits paid in current year | USD $ 1,098,661 |
Employee salary and benefits paid in previous year | USD $ 1,488,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,710 |
Grants and similar amounts paid in previous year | USD $ 169,063 |
Total revenue in current fiscal year | USD $ 1,202,021 |
Total revenue in previous fiscal year | USD $ 3,778,791 |
Contributions and grants from current year | USD $ 641,202 |
Contributions and grants from previous year | USD $ 523,950 |
Gross income from fundraising events | USD $ 186,408 |
Total of other revenue | USD $ 47,603 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,223,282 |
Program Service Revenue from current year | USD $ 2,410,809 |
Investment Income from prior year | USD $ 91,744 |
Investment Income from current year | USD $ 574,386 |
Other Revenue from prior year | USD $ 277,301 |
Other Revenue from current year | USD $ 269,646 |
Gross receipts from all sources | USD $ 4,038,694 |
Net assets / fund balances at end of fiscal year | USD $ 8,133,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,715,726 |
Total liabilities at end of fiscal year | USD $ 681,153 |
Total liabilities at beginning of fiscal year | USD $ 770,029 |
Total assets at end of fiscal year | USD $ 8,814,902 |
Total assets at beginning of fiscal year | USD $ 8,485,755 |
Revenues less expenses for current year | USD $ 624,904 |
Revenues less expenses for previous year | USD $ 463,227 |
Total expenses for current year | USD $ 3,153,887 |
Total expenses for previous year | USD $ 2,822,321 |
Other expenses in current year | USD $ 1,494,340 |
Other expenses in previous year | USD $ 1,397,176 |
Total fundraising expenses in current year | USD $ 129,169 |
Professional fundraising fees from current year | USD $ 2,289 |
Employee salary and benefits paid in current year | USD $ 1,488,195 |
Employee salary and benefits paid in previous year | USD $ 1,405,528 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 169,063 |
Grants and similar amounts paid in previous year | USD $ 19,617 |
Total revenue in current fiscal year | USD $ 3,778,791 |
Total revenue in previous fiscal year | USD $ 3,285,548 |
Contributions and grants from current year | USD $ 523,950 |
Contributions and grants from previous year | USD $ 693,221 |
Gross income from fundraising events | USD $ 461,116 |
Total of other revenue | USD $ 45,495 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,078,558 |
Program Service Revenue from current year | USD $ 2,223,282 |
Investment Income from prior year | USD $ 81,246 |
Investment Income from current year | USD $ 91,744 |
Other Revenue from prior year | USD $ 315,196 |
Other Revenue from current year | USD $ 277,301 |
Gross receipts from all sources | USD $ 3,548,994 |
Net assets / fund balances at end of fiscal year | USD $ 7,715,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,387,565 |
Total liabilities at end of fiscal year | USD $ 770,029 |
Total liabilities at beginning of fiscal year | USD $ 633,118 |
Total assets at end of fiscal year | USD $ 8,485,755 |
Total assets at beginning of fiscal year | USD $ 8,020,683 |
Revenues less expenses for current year | USD $ 463,227 |
Revenues less expenses for previous year | USD $ 333,578 |
Total expenses for current year | USD $ 2,822,321 |
Total expenses for previous year | USD $ 2,639,243 |
Other expenses in current year | USD $ 1,397,176 |
Other expenses in previous year | USD $ 1,368,003 |
Total fundraising expenses in current year | USD $ 142,004 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,405,528 |
Employee salary and benefits paid in previous year | USD $ 1,257,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,617 |
Grants and similar amounts paid in previous year | USD $ 13,858 |
Total revenue in current fiscal year | USD $ 3,285,548 |
Total revenue in previous fiscal year | USD $ 2,972,821 |
Contributions and grants from current year | USD $ 693,221 |
Contributions and grants from previous year | USD $ 497,821 |
Gross income from fundraising events | USD $ 476,214 |
Total of other revenue | USD $ 40,702 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,758,687 |
Program Service Revenue from current year | USD $ 2,078,558 |
Investment Income from prior year | USD $ 119,354 |
Investment Income from current year | USD $ 81,246 |
Other Revenue from prior year | USD $ 346,308 |
Other Revenue from current year | USD $ 315,196 |
Gross receipts from all sources | USD $ 3,235,113 |
Net assets / fund balances at end of fiscal year | USD $ 7,387,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,882,245 |
Total liabilities at end of fiscal year | USD $ 633,118 |
Total liabilities at beginning of fiscal year | USD $ 525,637 |
Total assets at end of fiscal year | USD $ 8,020,683 |
Total assets at beginning of fiscal year | USD $ 7,407,882 |
Revenues less expenses for current year | USD $ 333,578 |
Revenues less expenses for previous year | USD $ 381,211 |
Total expenses for current year | USD $ 2,639,243 |
Total expenses for previous year | USD $ 2,510,126 |
Other expenses in current year | USD $ 1,368,003 |
Other expenses in previous year | USD $ 1,227,941 |
Total fundraising expenses in current year | USD $ 172,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,257,382 |
Employee salary and benefits paid in previous year | USD $ 1,263,474 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,858 |
Grants and similar amounts paid in previous year | USD $ 18,711 |
Total revenue in current fiscal year | USD $ 2,972,821 |
Total revenue in previous fiscal year | USD $ 2,891,337 |
Contributions and grants from current year | USD $ 497,821 |
Contributions and grants from previous year | USD $ 666,988 |
Gross income from fundraising events | USD $ 495,185 |
Total of other revenue | USD $ 57,261 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,793,965 |
Program Service Revenue from current year | USD $ 1,758,687 |
Investment Income from prior year | USD $ 94,785 |
Investment Income from current year | USD $ 119,354 |
Other Revenue from prior year | USD $ 280,090 |
Other Revenue from current year | USD $ 346,308 |
Gross receipts from all sources | USD $ 3,202,259 |
Net assets / fund balances at end of fiscal year | USD $ 6,882,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,458,777 |
Total liabilities at end of fiscal year | USD $ 525,637 |
Total liabilities at beginning of fiscal year | USD $ 611,835 |
Total assets at end of fiscal year | USD $ 7,407,882 |
Total assets at beginning of fiscal year | USD $ 7,070,612 |
Revenues less expenses for current year | USD $ 381,211 |
Revenues less expenses for previous year | USD $ 183,756 |
Total expenses for current year | USD $ 2,510,126 |
Total expenses for previous year | USD $ 2,468,760 |
Other expenses in current year | USD $ 1,227,941 |
Other expenses in previous year | USD $ 1,253,515 |
Total fundraising expenses in current year | USD $ 162,450 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,263,474 |
Employee salary and benefits paid in previous year | USD $ 1,201,353 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,711 |
Grants and similar amounts paid in previous year | USD $ 13,892 |
Total revenue in current fiscal year | USD $ 2,891,337 |
Total revenue in previous fiscal year | USD $ 2,652,516 |
Contributions and grants from current year | USD $ 666,988 |
Contributions and grants from previous year | USD $ 483,676 |
Gross income from fundraising events | USD $ 557,256 |
Total of other revenue | USD $ 44,538 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,862,896 |
Program Service Revenue from current year | USD $ 1,793,965 |
Investment Income from prior year | USD $ 58,113 |
Investment Income from current year | USD $ 94,785 |
Other Revenue from prior year | USD $ 261,680 |
Other Revenue from current year | USD $ 280,090 |
Gross receipts from all sources | USD $ 2,937,996 |
Net assets / fund balances at end of fiscal year | USD $ 6,458,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,335,657 |
Total liabilities at end of fiscal year | USD $ 611,835 |
Total liabilities at beginning of fiscal year | USD $ 600,013 |
Total assets at end of fiscal year | USD $ 7,070,612 |
Total assets at beginning of fiscal year | USD $ 6,935,670 |
Revenues less expenses for current year | USD $ 183,756 |
Revenues less expenses for previous year | USD $ 237,851 |
Total expenses for current year | USD $ 2,468,760 |
Total expenses for previous year | USD $ 2,488,672 |
Other expenses in current year | USD $ 1,253,515 |
Other expenses in previous year | USD $ 1,285,665 |
Total fundraising expenses in current year | USD $ 164,926 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,607 |
Employee salary and benefits paid in current year | USD $ 1,201,353 |
Employee salary and benefits paid in previous year | USD $ 1,188,381 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,892 |
Grants and similar amounts paid in previous year | USD $ 8,019 |
Total revenue in current fiscal year | USD $ 2,652,516 |
Total revenue in previous fiscal year | USD $ 2,726,523 |
Contributions and grants from current year | USD $ 483,676 |
Contributions and grants from previous year | USD $ 543,834 |
Gross income from fundraising events | USD $ 487,249 |
Total of other revenue | USD $ 46,503 |