2023-12-31 |
---|
Total unrelated business income | USD $ 4,866 |
Net unrelated business income | USD $ 542 |
Program Service Revenue from prior year | USD $ 33,216 |
Program Service Revenue from current year | USD $ 26,690 |
Investment Income from prior year | USD $ -38,809 |
Investment Income from current year | USD $ 166,817 |
Other Revenue from prior year | USD $ 18,762 |
Other Revenue from current year | USD $ 18,389 |
Gross receipts from all sources | USD $ 3,572,003 |
Net assets / fund balances at end of fiscal year | USD $ 16,944,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,839,173 |
Total liabilities at end of fiscal year | USD $ 1,423,067 |
Total liabilities at beginning of fiscal year | USD $ 483,237 |
Total assets at end of fiscal year | USD $ 18,367,629 |
Total assets at beginning of fiscal year | USD $ 16,322,410 |
Revenues less expenses for current year | USD $ 964,249 |
Revenues less expenses for previous year | USD $ 1,165,036 |
Total expenses for current year | USD $ 2,346,311 |
Total expenses for previous year | USD $ 4,026,877 |
Other expenses in current year | USD $ 1,575,684 |
Other expenses in previous year | USD $ 3,306,329 |
Total fundraising expenses in current year | USD $ 80,739 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 770,627 |
Employee salary and benefits paid in previous year | USD $ 720,548 |
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 $ 3,310,560 |
Total revenue in previous fiscal year | USD $ 5,191,913 |
Contributions and grants from current year | USD $ 3,098,664 |
Contributions and grants from previous year | USD $ 5,178,744 |
Total of other revenue | USD $ 5,786 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,327 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,340 |
Program Service Revenue from current year | USD $ 33,216 |
Investment Income from prior year | USD $ 96,761 |
Investment Income from current year | USD $ -38,809 |
Other Revenue from prior year | USD $ 32,220 |
Other Revenue from current year | USD $ 18,762 |
Gross receipts from all sources | USD $ 5,321,445 |
Net assets / fund balances at end of fiscal year | USD $ 15,839,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,936,748 |
Total liabilities at end of fiscal year | USD $ 483,237 |
Total liabilities at beginning of fiscal year | USD $ 1,691,583 |
Total assets at end of fiscal year | USD $ 16,322,410 |
Total assets at beginning of fiscal year | USD $ 16,628,331 |
Revenues less expenses for current year | USD $ 1,165,036 |
Revenues less expenses for previous year | USD $ 3,335,901 |
Total expenses for current year | USD $ 4,026,877 |
Total expenses for previous year | USD $ 4,770,872 |
Other expenses in current year | USD $ 3,306,329 |
Other expenses in previous year | USD $ 4,059,107 |
Total fundraising expenses in current year | USD $ 70,816 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 720,548 |
Employee salary and benefits paid in previous year | USD $ 711,765 |
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 $ 5,191,913 |
Total revenue in previous fiscal year | USD $ 8,106,773 |
Contributions and grants from current year | USD $ 5,178,744 |
Contributions and grants from previous year | USD $ 7,952,452 |
Gross income from fundraising events | USD $ 2,310 |
Cost of goods sold | USD $ 3,052 |
Gross income from gaming | USD $ 295 |
Gross sales of inventory assets | USD $ 6,585 |
Total of other revenue | USD $ 100 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,517 |
Program Service Revenue from current year | USD $ 25,340 |
Investment Income from prior year | USD $ 326,463 |
Investment Income from current year | USD $ 96,761 |
Other Revenue from prior year | USD $ 15,104 |
Other Revenue from current year | USD $ 32,220 |
Gross receipts from all sources | USD $ 8,386,424 |
Net assets / fund balances at end of fiscal year | USD $ 14,936,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,489,574 |
Total liabilities at end of fiscal year | USD $ 1,691,583 |
Total liabilities at beginning of fiscal year | USD $ 881,433 |
Total assets at end of fiscal year | USD $ 16,628,331 |
Total assets at beginning of fiscal year | USD $ 12,371,007 |
Revenues less expenses for current year | USD $ 3,335,901 |
Revenues less expenses for previous year | USD $ -651,785 |
Total expenses for current year | USD $ 4,770,872 |
Total expenses for previous year | USD $ 3,239,476 |
Other expenses in current year | USD $ 4,059,107 |
Other expenses in previous year | USD $ 2,602,110 |
Total fundraising expenses in current year | USD $ 85,502 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 711,765 |
Employee salary and benefits paid in previous year | USD $ 637,366 |
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 $ 8,106,773 |
Total revenue in previous fiscal year | USD $ 2,587,691 |
Contributions and grants from current year | USD $ 7,952,452 |
Contributions and grants from previous year | USD $ 2,218,607 |
Total of other revenue | USD $ 15,705 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,890 |
Program Service Revenue from current year | USD $ 27,517 |
Investment Income from prior year | USD $ 65,664 |
Investment Income from current year | USD $ 326,463 |
Other Revenue from prior year | USD $ 28,608 |
Other Revenue from current year | USD $ 15,104 |
Gross receipts from all sources | USD $ 4,050,961 |
Net assets / fund balances at end of fiscal year | USD $ 11,489,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,670,099 |
Total liabilities at end of fiscal year | USD $ 881,433 |
Total liabilities at beginning of fiscal year | USD $ 386,332 |
Total assets at end of fiscal year | USD $ 12,371,007 |
Total assets at beginning of fiscal year | USD $ 14,056,431 |
Revenues less expenses for current year | USD $ -651,785 |
Revenues less expenses for previous year | USD $ 2,612,908 |
Total expenses for current year | USD $ 3,239,476 |
Total expenses for previous year | USD $ 2,633,901 |
Other expenses in current year | USD $ 2,602,110 |
Other expenses in previous year | USD $ 1,891,499 |
Total fundraising expenses in current year | USD $ 70,810 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,811 |
Employee salary and benefits paid in current year | USD $ 637,366 |
Employee salary and benefits paid in previous year | USD $ 688,591 |
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 $ 50,000 |
Total revenue in current fiscal year | USD $ 2,587,691 |
Total revenue in previous fiscal year | USD $ 5,246,809 |
Contributions and grants from current year | USD $ 2,218,607 |
Contributions and grants from previous year | USD $ 5,066,647 |
Total of other revenue | USD $ 4,463 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,156 |
Program Service Revenue from current year | USD $ 85,890 |
Investment Income from prior year | USD $ 51,006 |
Investment Income from current year | USD $ 65,664 |
Other Revenue from prior year | USD $ 16,713 |
Other Revenue from current year | USD $ 28,608 |
Gross receipts from all sources | USD $ 5,246,809 |
Net assets / fund balances at end of fiscal year | USD $ 13,670,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,900,424 |
Total liabilities at end of fiscal year | USD $ 386,332 |
Total liabilities at beginning of fiscal year | USD $ 270,824 |
Total assets at end of fiscal year | USD $ 14,056,431 |
Total assets at beginning of fiscal year | USD $ 11,171,248 |
Revenues less expenses for current year | USD $ 2,612,908 |
Revenues less expenses for previous year | USD $ 298,219 |
Total expenses for current year | USD $ 2,633,901 |
Total expenses for previous year | USD $ 1,722,507 |
Other expenses in current year | USD $ 1,891,499 |
Other expenses in previous year | USD $ 1,022,933 |
Total fundraising expenses in current year | USD $ 107,401 |
Professional fundraising fees from current year | USD $ 3,811 |
Employee salary and benefits paid in current year | USD $ 688,591 |
Employee salary and benefits paid in previous year | USD $ 699,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 5,246,809 |
Total revenue in previous fiscal year | USD $ 2,020,726 |
Contributions and grants from current year | USD $ 5,066,647 |
Contributions and grants from previous year | USD $ 1,717,851 |
Total of other revenue | USD $ 11,271 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,452 |
Program Service Revenue from current year | USD $ 235,156 |
Investment Income from prior year | USD $ 30,146 |
Investment Income from current year | USD $ 51,006 |
Other Revenue from prior year | USD $ 20,951 |
Other Revenue from current year | USD $ 16,713 |
Gross receipts from all sources | USD $ 2,037,248 |
Net assets / fund balances at end of fiscal year | USD $ 10,900,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,684,400 |
Total liabilities at end of fiscal year | USD $ 270,824 |
Total liabilities at beginning of fiscal year | USD $ 311,616 |
Total assets at end of fiscal year | USD $ 11,171,248 |
Total assets at beginning of fiscal year | USD $ 10,996,016 |
Revenues less expenses for current year | USD $ 298,219 |
Revenues less expenses for previous year | USD $ 2,345,257 |
Total expenses for current year | USD $ 1,722,507 |
Total expenses for previous year | USD $ 2,320,214 |
Other expenses in current year | USD $ 1,022,933 |
Other expenses in previous year | USD $ 1,673,015 |
Total fundraising expenses in current year | USD $ 155,998 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 699,574 |
Employee salary and benefits paid in previous year | USD $ 647,199 |
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 $ 2,020,726 |
Total revenue in previous fiscal year | USD $ 4,665,471 |
Contributions and grants from current year | USD $ 1,717,851 |
Contributions and grants from previous year | USD $ 4,327,922 |
Gross income from gaming | USD $ 15,000 |
Gross sales of inventory assets | USD $ 164 |
Total of other revenue | USD $ 3,811 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,398 |
Program Service Revenue from current year | USD $ 286,452 |
Investment Income from prior year | USD $ -63,893 |
Investment Income from current year | USD $ 30,146 |
Other Revenue from prior year | USD $ 40,565 |
Other Revenue from current year | USD $ 20,951 |
Gross receipts from all sources | USD $ 4,690,206 |
Net assets / fund balances at end of fiscal year | USD $ 10,684,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,221,483 |
Total liabilities at end of fiscal year | USD $ 311,616 |
Total liabilities at beginning of fiscal year | USD $ 315,680 |
Total assets at end of fiscal year | USD $ 10,996,016 |
Total assets at beginning of fiscal year | USD $ 8,537,163 |
Revenues less expenses for current year | USD $ 2,345,257 |
Revenues less expenses for previous year | USD $ 190,769 |
Total expenses for current year | USD $ 2,320,214 |
Total expenses for previous year | USD $ 2,577,043 |
Other expenses in current year | USD $ 1,673,015 |
Other expenses in previous year | USD $ 2,041,683 |
Total fundraising expenses in current year | USD $ 126,569 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,199 |
Employee salary and benefits paid in previous year | USD $ 535,360 |
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 $ 4,665,471 |
Total revenue in previous fiscal year | USD $ 2,767,812 |
Contributions and grants from current year | USD $ 4,327,922 |
Contributions and grants from previous year | USD $ 2,673,742 |
Gross income from gaming | USD $ 1,870 |
Gross sales of inventory assets | USD $ 819 |
Total of other revenue | USD $ 8,137 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,654 |
Program Service Revenue from current year | USD $ 355,723 |
Investment Income from prior year | USD $ -95,642 |
Investment Income from current year | USD $ 24,914 |
Other Revenue from prior year | USD $ 17,541 |
Other Revenue from current year | USD $ 20,521 |
Gross receipts from all sources | USD $ 2,044,129 |
Net assets / fund balances at end of fiscal year | USD $ 7,991,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,277,537 |
Total liabilities at end of fiscal year | USD $ 225,353 |
Total liabilities at beginning of fiscal year | USD $ 160,687 |
Total assets at end of fiscal year | USD $ 8,216,556 |
Total assets at beginning of fiscal year | USD $ 7,438,224 |
Revenues less expenses for current year | USD $ 727,117 |
Revenues less expenses for previous year | USD $ 851,794 |
Total expenses for current year | USD $ 1,274,412 |
Total expenses for previous year | USD $ 1,112,441 |
Other expenses in current year | USD $ 722,171 |
Other expenses in previous year | USD $ 567,799 |
Total fundraising expenses in current year | USD $ 70,187 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 552,241 |
Employee salary and benefits paid in previous year | USD $ 544,642 |
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 $ 2,001,529 |
Total revenue in previous fiscal year | USD $ 1,964,235 |
Contributions and grants from current year | USD $ 1,600,371 |
Contributions and grants from previous year | USD $ 1,939,682 |
Total of other revenue | USD $ 7,737 |