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 $ -73,359 |
Investment Income from current year | USD $ 1,448,924 |
Other Revenue from prior year | USD $ 2,170,408 |
Other Revenue from current year | USD $ 2,131,542 |
Gross receipts from all sources | USD $ 19,161,794 |
Net assets / fund balances at end of fiscal year | USD $ 55,643,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,904,293 |
Total liabilities at end of fiscal year | USD $ 5,615,197 |
Total liabilities at beginning of fiscal year | USD $ 4,595,569 |
Total assets at end of fiscal year | USD $ 61,258,810 |
Total assets at beginning of fiscal year | USD $ 51,499,862 |
Revenues less expenses for current year | USD $ 6,561,849 |
Revenues less expenses for previous year | USD $ 8,357,557 |
Total expenses for current year | USD $ 10,107,226 |
Total expenses for previous year | USD $ 9,501,379 |
Other expenses in current year | USD $ 8,316,016 |
Other expenses in previous year | USD $ 7,681,357 |
Total fundraising expenses in current year | USD $ 554,113 |
Professional fundraising fees from current year | USD $ 120,300 |
Professional fundraising fees from previous year | USD $ 281,002 |
Employee salary and benefits paid in current year | USD $ 1,670,910 |
Employee salary and benefits paid in previous year | USD $ 1,539,020 |
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 $ 16,669,075 |
Total revenue in previous fiscal year | USD $ 17,858,936 |
Contributions and grants from current year | USD $ 13,088,609 |
Contributions and grants from previous year | USD $ 15,761,887 |
Gross income from fundraising events | USD $ 69,584 |
Cost of goods sold | USD $ 2,439,447 |
Revenue from membership dues | USD $ 3,126,559 |
Gross sales of inventory assets | USD $ 4,553,330 |
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 $ 2,957,337 |
Investment Income from current year | USD $ -73,359 |
Other Revenue from prior year | USD $ 2,148,957 |
Other Revenue from current year | USD $ 2,170,408 |
Gross receipts from all sources | USD $ 21,012,831 |
Net assets / fund balances at end of fiscal year | USD $ 46,904,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,671,519 |
Total liabilities at end of fiscal year | USD $ 4,595,569 |
Total liabilities at beginning of fiscal year | USD $ 6,095,703 |
Total assets at end of fiscal year | USD $ 51,499,862 |
Total assets at beginning of fiscal year | USD $ 47,767,222 |
Revenues less expenses for current year | USD $ 8,357,557 |
Revenues less expenses for previous year | USD $ 11,022,598 |
Total expenses for current year | USD $ 9,501,379 |
Total expenses for previous year | USD $ 7,625,557 |
Other expenses in current year | USD $ 7,681,357 |
Other expenses in previous year | USD $ 6,063,547 |
Total fundraising expenses in current year | USD $ 777,726 |
Professional fundraising fees from current year | USD $ 281,002 |
Professional fundraising fees from previous year | USD $ 246,949 |
Employee salary and benefits paid in current year | USD $ 1,539,020 |
Employee salary and benefits paid in previous year | USD $ 1,315,061 |
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 $ 17,858,936 |
Total revenue in previous fiscal year | USD $ 18,648,155 |
Contributions and grants from current year | USD $ 15,761,887 |
Contributions and grants from previous year | USD $ 13,541,861 |
Gross income from fundraising events | USD $ 72,667 |
Cost of goods sold | USD $ 2,438,191 |
Revenue from membership dues | USD $ 3,244,258 |
Gross sales of inventory assets | USD $ 4,592,415 |
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 $ 917,283 |
Investment Income from current year | USD $ 2,957,337 |
Other Revenue from prior year | USD $ 271,437 |
Other Revenue from current year | USD $ 2,148,957 |
Gross receipts from all sources | USD $ 20,728,111 |
Net assets / fund balances at end of fiscal year | USD $ 41,671,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,381,296 |
Total liabilities at end of fiscal year | USD $ 6,095,703 |
Total liabilities at beginning of fiscal year | USD $ 5,977,848 |
Total assets at end of fiscal year | USD $ 47,767,222 |
Total assets at beginning of fiscal year | USD $ 37,359,144 |
Revenues less expenses for current year | USD $ 11,022,598 |
Revenues less expenses for previous year | USD $ 4,291,077 |
Total expenses for current year | USD $ 7,625,557 |
Total expenses for previous year | USD $ 4,672,631 |
Other expenses in current year | USD $ 6,063,547 |
Other expenses in previous year | USD $ 3,347,629 |
Total fundraising expenses in current year | USD $ 686,177 |
Professional fundraising fees from current year | USD $ 246,949 |
Professional fundraising fees from previous year | USD $ 172,076 |
Employee salary and benefits paid in current year | USD $ 1,315,061 |
Employee salary and benefits paid in previous year | USD $ 1,152,926 |
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 $ 18,648,155 |
Total revenue in previous fiscal year | USD $ 8,963,708 |
Contributions and grants from current year | USD $ 13,541,861 |
Contributions and grants from previous year | USD $ 7,774,988 |
Gross income from fundraising events | USD $ 20,433 |
Cost of goods sold | USD $ 2,066,659 |
Revenue from membership dues | USD $ 2,277,721 |
Gross sales of inventory assets | USD $ 4,070,742 |
Total of other revenue | USD $ 137,738 |
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 $ 549,626 |
Investment Income from current year | USD $ 917,283 |
Other Revenue from prior year | USD $ 1,444,426 |
Other Revenue from current year | USD $ 271,437 |
Gross receipts from all sources | USD $ 21,382,056 |
Net assets / fund balances at end of fiscal year | USD $ 31,381,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,187,607 |
Total liabilities at end of fiscal year | USD $ 5,977,848 |
Total liabilities at beginning of fiscal year | USD $ 5,629,527 |
Total assets at end of fiscal year | USD $ 37,359,144 |
Total assets at beginning of fiscal year | USD $ 31,817,134 |
Revenues less expenses for current year | USD $ 4,291,077 |
Revenues less expenses for previous year | USD $ 4,543,244 |
Total expenses for current year | USD $ 4,672,631 |
Total expenses for previous year | USD $ 6,485,196 |
Other expenses in current year | USD $ 3,347,629 |
Other expenses in previous year | USD $ 5,289,723 |
Total fundraising expenses in current year | USD $ 607,059 |
Professional fundraising fees from current year | USD $ 172,076 |
Professional fundraising fees from previous year | USD $ 54,096 |
Employee salary and benefits paid in current year | USD $ 1,152,926 |
Employee salary and benefits paid in previous year | USD $ 1,141,377 |
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 $ 8,963,708 |
Total revenue in previous fiscal year | USD $ 11,028,440 |
Contributions and grants from current year | USD $ 7,774,988 |
Contributions and grants from previous year | USD $ 9,034,388 |
Cost of goods sold | USD $ 989,725 |
Revenue from membership dues | USD $ 1,664,879 |
Gross sales of inventory assets | USD $ 1,261,162 |
2019-12-31 |
---|
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 $ 547,957 |
Investment Income from current year | USD $ 549,626 |
Other Revenue from prior year | USD $ 1,282,878 |
Other Revenue from current year | USD $ 1,444,426 |
Gross receipts from all sources | USD $ 15,686,095 |
Net assets / fund balances at end of fiscal year | USD $ 26,187,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,561,746 |
Total liabilities at end of fiscal year | USD $ 5,629,527 |
Total liabilities at beginning of fiscal year | USD $ 4,129,886 |
Total assets at end of fiscal year | USD $ 31,817,134 |
Total assets at beginning of fiscal year | USD $ 24,691,632 |
Revenues less expenses for current year | USD $ 4,543,244 |
Revenues less expenses for previous year | USD $ 1,351,226 |
Total expenses for current year | USD $ 6,485,196 |
Total expenses for previous year | USD $ 5,652,693 |
Other expenses in current year | USD $ 5,289,723 |
Other expenses in previous year | USD $ 4,545,687 |
Total fundraising expenses in current year | USD $ 407,013 |
Professional fundraising fees from current year | USD $ 54,096 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,141,377 |
Employee salary and benefits paid in previous year | USD $ 1,107,006 |
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 $ 11,028,440 |
Total revenue in previous fiscal year | USD $ 7,003,919 |
Contributions and grants from current year | USD $ 9,034,388 |
Contributions and grants from previous year | USD $ 5,173,084 |
Gross income from fundraising events | USD $ 180,470 |
Cost of goods sold | USD $ 1,750,709 |
Revenue from membership dues | USD $ 2,675,190 |
Gross sales of inventory assets | USD $ 3,110,169 |
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 $ 1,061,523 |
Investment Income from current year | USD $ 547,957 |
Other Revenue from prior year | USD $ 1,243,970 |
Other Revenue from current year | USD $ 1,282,878 |
Gross receipts from all sources | USD $ 11,512,487 |
Net assets / fund balances at end of fiscal year | USD $ 20,561,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,058,528 |
Total liabilities at end of fiscal year | USD $ 4,129,886 |
Total liabilities at beginning of fiscal year | USD $ 4,429,462 |
Total assets at end of fiscal year | USD $ 24,691,632 |
Total assets at beginning of fiscal year | USD $ 25,487,990 |
Revenues less expenses for current year | USD $ 1,351,226 |
Revenues less expenses for previous year | USD $ 1,229,189 |
Total expenses for current year | USD $ 5,652,693 |
Total expenses for previous year | USD $ 5,639,739 |
Other expenses in current year | USD $ 4,545,687 |
Other expenses in previous year | USD $ 4,578,993 |
Total fundraising expenses in current year | USD $ 413,994 |
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 $ 1,107,006 |
Employee salary and benefits paid in previous year | USD $ 1,060,746 |
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 $ 7,003,919 |
Total revenue in previous fiscal year | USD $ 6,868,928 |
Contributions and grants from current year | USD $ 5,173,084 |
Contributions and grants from previous year | USD $ 4,563,435 |
Gross income from fundraising events | USD $ 264,496 |
Cost of goods sold | USD $ 1,564,150 |
Revenue from membership dues | USD $ 2,587,908 |
Gross sales of inventory assets | USD $ 2,745,741 |
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 $ 918,712 |
Investment Income from current year | USD $ 1,061,523 |
Other Revenue from prior year | USD $ 1,171,766 |
Other Revenue from current year | USD $ 1,243,970 |
Gross receipts from all sources | USD $ 15,169,620 |
Net assets / fund balances at end of fiscal year | USD $ 21,058,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,606,728 |
Total liabilities at end of fiscal year | USD $ 4,429,462 |
Total liabilities at beginning of fiscal year | USD $ 4,403,158 |
Total assets at end of fiscal year | USD $ 25,487,990 |
Total assets at beginning of fiscal year | USD $ 23,009,886 |
Revenues less expenses for current year | USD $ 1,229,189 |
Revenues less expenses for previous year | USD $ 327,705 |
Total expenses for current year | USD $ 5,639,739 |
Total expenses for previous year | USD $ 6,807,163 |
Other expenses in current year | USD $ 4,578,993 |
Other expenses in previous year | USD $ 5,773,237 |
Total fundraising expenses in current year | USD $ 445,627 |
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 $ 1,060,746 |
Employee salary and benefits paid in previous year | USD $ 1,033,926 |
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 $ 6,868,928 |
Total revenue in previous fiscal year | USD $ 7,134,868 |
Contributions and grants from current year | USD $ 4,563,435 |
Contributions and grants from previous year | USD $ 5,044,390 |
Gross income from fundraising events | USD $ 101,258 |
Cost of goods sold | USD $ 1,549,966 |
Revenue from membership dues | USD $ 2,465,345 |
Gross sales of inventory assets | USD $ 2,786,657 |
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 $ -294,979 |
Investment Income from current year | USD $ 918,712 |
Other Revenue from prior year | USD $ 824,228 |
Other Revenue from current year | USD $ 1,171,766 |
Gross receipts from all sources | USD $ 8,207,559 |
Net assets / fund balances at end of fiscal year | USD $ 18,606,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,234,611 |
Total liabilities at end of fiscal year | USD $ 4,403,158 |
Total liabilities at beginning of fiscal year | USD $ 3,089,875 |
Total assets at end of fiscal year | USD $ 23,009,886 |
Total assets at beginning of fiscal year | USD $ 21,324,486 |
Revenues less expenses for current year | USD $ 327,705 |
Revenues less expenses for previous year | USD $ -581,681 |
Total expenses for current year | USD $ 6,807,163 |
Total expenses for previous year | USD $ 5,804,390 |
Other expenses in current year | USD $ 5,773,237 |
Other expenses in previous year | USD $ 4,816,793 |
Total fundraising expenses in current year | USD $ 521,890 |
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 $ 1,033,926 |
Employee salary and benefits paid in previous year | USD $ 987,597 |
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 $ 7,134,868 |
Total revenue in previous fiscal year | USD $ 5,222,709 |
Contributions and grants from current year | USD $ 5,044,390 |
Contributions and grants from previous year | USD $ 4,693,460 |
Gross income from fundraising events | USD $ 97,546 |
Cost of goods sold | USD $ 1,507,117 |
Revenue from membership dues | USD $ 2,215,928 |
Gross sales of inventory assets | USD $ 2,671,642 |
2015-12-31 |
---|
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 $ 875,527 |
Investment Income from current year | USD $ -294,979 |
Other Revenue from prior year | USD $ 859,739 |
Other Revenue from current year | USD $ 824,228 |
Gross receipts from all sources | USD $ 7,372,339 |
Net assets / fund balances at end of fiscal year | USD $ 18,234,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,065,196 |
Total liabilities at end of fiscal year | USD $ 3,089,875 |
Total liabilities at beginning of fiscal year | USD $ 3,161,572 |
Total assets at end of fiscal year | USD $ 21,324,486 |
Total assets at beginning of fiscal year | USD $ 22,226,768 |
Revenues less expenses for current year | USD $ -581,681 |
Revenues less expenses for previous year | USD $ 809,201 |
Total expenses for current year | USD $ 5,804,390 |
Total expenses for previous year | USD $ 5,473,719 |
Other expenses in current year | USD $ 4,816,793 |
Other expenses in previous year | USD $ 4,545,683 |
Total fundraising expenses in current year | USD $ 513,066 |
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 $ 987,597 |
Employee salary and benefits paid in previous year | USD $ 928,036 |
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 $ 5,222,709 |
Total revenue in previous fiscal year | USD $ 6,282,920 |
Contributions and grants from current year | USD $ 4,693,460 |
Contributions and grants from previous year | USD $ 4,547,654 |
Gross income from fundraising events | USD $ 68,327 |
Cost of goods sold | USD $ 1,380,189 |
Revenue from membership dues | USD $ 2,025,442 |
Gross sales of inventory assets | USD $ 2,232,816 |