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 $ 91,160 |
Investment Income from current year | USD $ 247,173 |
Other Revenue from prior year | USD $ 2,348,932 |
Other Revenue from current year | USD $ 3,599,641 |
Gross receipts from all sources | USD $ 10,369,664 |
Net assets / fund balances at end of fiscal year | USD $ 7,236,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,940,521 |
Total liabilities at end of fiscal year | USD $ 5,335,166 |
Total liabilities at beginning of fiscal year | USD $ 4,359,832 |
Total assets at end of fiscal year | USD $ 12,571,453 |
Total assets at beginning of fiscal year | USD $ 10,300,353 |
Revenues less expenses for current year | USD $ 1,121,737 |
Revenues less expenses for previous year | USD $ -199,067 |
Total expenses for current year | USD $ 6,406,270 |
Total expenses for previous year | USD $ 6,208,320 |
Other expenses in current year | USD $ 953,311 |
Other expenses in previous year | USD $ 1,001,656 |
Total fundraising expenses in current year | USD $ 631,930 |
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 $ 1,953,302 |
Employee salary and benefits paid in previous year | USD $ 1,671,047 |
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 $ 3,499,657 |
Grants and similar amounts paid in previous year | USD $ 3,535,617 |
Total revenue in current fiscal year | USD $ 7,528,007 |
Total revenue in previous fiscal year | USD $ 6,009,253 |
Contributions and grants from current year | USD $ 3,681,193 |
Contributions and grants from previous year | USD $ 3,569,161 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,753,953 |
Gross sales of inventory assets | USD $ 6,326,677 |
Total of other revenue | USD $ 35,624 |
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 $ 47,189 |
Investment Income from current year | USD $ 91,160 |
Other Revenue from prior year | USD $ 2,542,728 |
Other Revenue from current year | USD $ 2,348,932 |
Gross receipts from all sources | USD $ 8,306,982 |
Net assets / fund balances at end of fiscal year | USD $ 5,940,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,413,466 |
Total liabilities at end of fiscal year | USD $ 4,359,832 |
Total liabilities at beginning of fiscal year | USD $ 3,537,840 |
Total assets at end of fiscal year | USD $ 10,300,353 |
Total assets at beginning of fiscal year | USD $ 9,951,306 |
Revenues less expenses for current year | USD $ -199,067 |
Revenues less expenses for previous year | USD $ 1,148,310 |
Total expenses for current year | USD $ 6,208,320 |
Total expenses for previous year | USD $ 4,829,797 |
Other expenses in current year | USD $ 1,001,656 |
Other expenses in previous year | USD $ 888,063 |
Total fundraising expenses in current year | USD $ 578,108 |
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 $ 1,671,047 |
Employee salary and benefits paid in previous year | USD $ 1,413,654 |
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 $ 3,535,617 |
Grants and similar amounts paid in previous year | USD $ 2,528,080 |
Total revenue in current fiscal year | USD $ 6,009,253 |
Total revenue in previous fiscal year | USD $ 5,978,107 |
Contributions and grants from current year | USD $ 3,569,161 |
Contributions and grants from previous year | USD $ 3,388,190 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,196,476 |
Gross sales of inventory assets | USD $ 4,553,782 |
Total of other revenue | USD $ 31,380 |
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 $ 72,360 |
Investment Income from current year | USD $ 47,189 |
Other Revenue from prior year | USD $ 1,031,985 |
Other Revenue from current year | USD $ 2,542,728 |
Gross receipts from all sources | USD $ 8,128,256 |
Net assets / fund balances at end of fiscal year | USD $ 6,413,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,194,443 |
Total liabilities at end of fiscal year | USD $ 3,537,840 |
Total liabilities at beginning of fiscal year | USD $ 2,873,322 |
Total assets at end of fiscal year | USD $ 9,951,306 |
Total assets at beginning of fiscal year | USD $ 8,067,765 |
Revenues less expenses for current year | USD $ 1,148,310 |
Revenues less expenses for previous year | USD $ 1,231,903 |
Total expenses for current year | USD $ 4,829,797 |
Total expenses for previous year | USD $ 2,939,993 |
Other expenses in current year | USD $ 888,063 |
Other expenses in previous year | USD $ 760,223 |
Total fundraising expenses in current year | USD $ 522,407 |
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 $ 1,413,654 |
Employee salary and benefits paid in previous year | USD $ 1,028,735 |
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 $ 2,528,080 |
Grants and similar amounts paid in previous year | USD $ 1,151,035 |
Total revenue in current fiscal year | USD $ 5,978,107 |
Total revenue in previous fiscal year | USD $ 4,171,896 |
Contributions and grants from current year | USD $ 3,388,190 |
Contributions and grants from previous year | USD $ 3,067,551 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,102,443 |
Gross sales of inventory assets | USD $ 4,595,279 |
Total of other revenue | USD $ 58,771 |
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 $ 98,487 |
Investment Income from current year | USD $ 72,360 |
Other Revenue from prior year | USD $ 2,293,894 |
Other Revenue from current year | USD $ 1,031,985 |
Gross receipts from all sources | USD $ 5,119,557 |
Net assets / fund balances at end of fiscal year | USD $ 5,194,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,890,984 |
Total liabilities at end of fiscal year | USD $ 2,873,322 |
Total liabilities at beginning of fiscal year | USD $ 3,434,698 |
Total assets at end of fiscal year | USD $ 8,067,765 |
Total assets at beginning of fiscal year | USD $ 7,325,682 |
Revenues less expenses for current year | USD $ 1,231,903 |
Revenues less expenses for previous year | USD $ 221,326 |
Total expenses for current year | USD $ 2,939,993 |
Total expenses for previous year | USD $ 4,986,642 |
Other expenses in current year | USD $ 760,223 |
Other expenses in previous year | USD $ 986,115 |
Total fundraising expenses in current year | USD $ 556,953 |
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 $ 1,028,735 |
Employee salary and benefits paid in previous year | USD $ 1,273,920 |
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 $ 1,151,035 |
Grants and similar amounts paid in previous year | USD $ 2,726,607 |
Total revenue in current fiscal year | USD $ 4,171,896 |
Total revenue in previous fiscal year | USD $ 5,207,968 |
Contributions and grants from current year | USD $ 3,067,551 |
Contributions and grants from previous year | USD $ 2,815,587 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 890,710 |
Gross sales of inventory assets | USD $ 1,889,289 |
Total of other revenue | USD $ 42,946 |
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 $ 54,927 |
Investment Income from current year | USD $ 98,487 |
Other Revenue from prior year | USD $ 1,993,028 |
Other Revenue from current year | USD $ 2,293,894 |
Gross receipts from all sources | USD $ 7,396,535 |
Net assets / fund balances at end of fiscal year | USD $ 3,890,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,548,019 |
Total liabilities at end of fiscal year | USD $ 3,434,698 |
Total liabilities at beginning of fiscal year | USD $ 4,079,949 |
Total assets at end of fiscal year | USD $ 7,325,682 |
Total assets at beginning of fiscal year | USD $ 7,627,968 |
Revenues less expenses for current year | USD $ 221,326 |
Revenues less expenses for previous year | USD $ 177,332 |
Total expenses for current year | USD $ 4,986,642 |
Total expenses for previous year | USD $ 4,645,499 |
Other expenses in current year | USD $ 986,115 |
Other expenses in previous year | USD $ 883,947 |
Total fundraising expenses in current year | USD $ 609,677 |
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 $ 1,273,920 |
Employee salary and benefits paid in previous year | USD $ 1,204,107 |
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 $ 2,726,607 |
Grants and similar amounts paid in previous year | USD $ 2,557,445 |
Total revenue in current fiscal year | USD $ 5,207,968 |
Total revenue in previous fiscal year | USD $ 4,822,831 |
Contributions and grants from current year | USD $ 2,815,587 |
Contributions and grants from previous year | USD $ 2,774,876 |
Gross income from fundraising events | USD $ 45,900 |
Cost of goods sold | USD $ 2,067,057 |
Gross sales of inventory assets | USD $ 4,354,919 |
Total of other revenue | USD $ 33,708 |
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 $ 22,850 |
Investment Income from current year | USD $ 54,927 |
Other Revenue from prior year | USD $ 1,827,073 |
Other Revenue from current year | USD $ 1,993,028 |
Gross receipts from all sources | USD $ 6,700,955 |
Net assets / fund balances at end of fiscal year | USD $ 3,548,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,430,378 |
Total liabilities at end of fiscal year | USD $ 4,079,949 |
Total liabilities at beginning of fiscal year | USD $ 3,690,893 |
Total assets at end of fiscal year | USD $ 7,627,968 |
Total assets at beginning of fiscal year | USD $ 7,121,271 |
Revenues less expenses for current year | USD $ 177,332 |
Revenues less expenses for previous year | USD $ 271,629 |
Total expenses for current year | USD $ 4,645,499 |
Total expenses for previous year | USD $ 3,780,898 |
Other expenses in current year | USD $ 883,947 |
Other expenses in previous year | USD $ 591,829 |
Total fundraising expenses in current year | USD $ 582,230 |
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 $ 1,204,107 |
Employee salary and benefits paid in previous year | USD $ 1,072,844 |
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 $ 2,557,445 |
Grants and similar amounts paid in previous year | USD $ 2,116,225 |
Total revenue in current fiscal year | USD $ 4,822,831 |
Total revenue in previous fiscal year | USD $ 4,052,527 |
Contributions and grants from current year | USD $ 2,774,876 |
Contributions and grants from previous year | USD $ 2,202,604 |
Gross income from fundraising events | USD $ 45,750 |
Cost of goods sold | USD $ 1,766,426 |
Gross sales of inventory assets | USD $ 3,670,848 |
Total of other revenue | USD $ 133,336 |
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 $ 15,950 |
Investment Income from current year | USD $ 22,850 |
Other Revenue from prior year | USD $ 1,768,404 |
Other Revenue from current year | USD $ 1,827,073 |
Gross receipts from all sources | USD $ 5,872,986 |
Net assets / fund balances at end of fiscal year | USD $ 3,430,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,150,412 |
Total liabilities at end of fiscal year | USD $ 3,690,893 |
Total liabilities at beginning of fiscal year | USD $ 2,223,836 |
Total assets at end of fiscal year | USD $ 7,121,271 |
Total assets at beginning of fiscal year | USD $ 5,374,248 |
Revenues less expenses for current year | USD $ 271,629 |
Revenues less expenses for previous year | USD $ 1,193,885 |
Total expenses for current year | USD $ 3,780,898 |
Total expenses for previous year | USD $ 3,794,586 |
Other expenses in current year | USD $ 591,829 |
Other expenses in previous year | USD $ 544,748 |
Total fundraising expenses in current year | USD $ 328,958 |
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 $ 1,072,844 |
Employee salary and benefits paid in previous year | USD $ 948,756 |
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 $ 2,116,225 |
Grants and similar amounts paid in previous year | USD $ 2,301,082 |
Total revenue in current fiscal year | USD $ 4,052,527 |
Total revenue in previous fiscal year | USD $ 4,988,471 |
Contributions and grants from current year | USD $ 2,202,604 |
Contributions and grants from previous year | USD $ 3,204,117 |
Gross income from fundraising events | USD $ 40,775 |
Cost of goods sold | USD $ 1,707,788 |
Gross sales of inventory assets | USD $ 3,555,540 |
Total of other revenue | USD $ 15,553 |
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 $ 10,738 |
Investment Income from current year | USD $ 12,846 |
Other Revenue from prior year | USD $ 674,554 |
Other Revenue from current year | USD $ 980,638 |
Gross receipts from all sources | USD $ 3,815,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,935,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,814,008 |
Total liabilities at end of fiscal year | USD $ 1,188,825 |
Total liabilities at beginning of fiscal year | USD $ 781,420 |
Total assets at end of fiscal year | USD $ 3,124,132 |
Total assets at beginning of fiscal year | USD $ 2,595,428 |
Revenues less expenses for current year | USD $ 124,040 |
Revenues less expenses for previous year | USD $ -111,668 |
Total expenses for current year | USD $ 2,534,240 |
Total expenses for previous year | USD $ 2,009,080 |
Other expenses in current year | USD $ 378,445 |
Other expenses in previous year | USD $ 357,808 |
Total fundraising expenses in current year | USD $ 305,285 |
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 $ 892,418 |
Employee salary and benefits paid in previous year | USD $ 685,134 |
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 $ 1,263,377 |
Grants and similar amounts paid in previous year | USD $ 966,138 |
Total revenue in current fiscal year | USD $ 2,658,280 |
Total revenue in previous fiscal year | USD $ 1,897,412 |
Contributions and grants from current year | USD $ 1,664,796 |
Contributions and grants from previous year | USD $ 1,212,120 |
Gross income from fundraising events | USD $ 107,200 |
Cost of goods sold | USD $ 1,042,942 |
Gross sales of inventory assets | USD $ 1,986,782 |
Total of other revenue | USD $ 4,171 |