2022-12-31 |
---|
Total unrelated business income | USD $ 525 |
Program Service Revenue from prior year | USD $ 141,154 |
Program Service Revenue from current year | USD $ 253,266 |
Investment Income from prior year | USD $ 34,454 |
Investment Income from current year | USD $ -17,921 |
Other Revenue from prior year | USD $ 1,434,817 |
Other Revenue from current year | USD $ 1,422,619 |
Gross receipts from all sources | USD $ 5,015,660 |
Net assets / fund balances at end of fiscal year | USD $ 4,511,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,587,278 |
Total liabilities at end of fiscal year | USD $ 1,053,589 |
Total liabilities at beginning of fiscal year | USD $ 1,034,509 |
Total assets at end of fiscal year | USD $ 5,565,307 |
Total assets at beginning of fiscal year | USD $ 5,621,787 |
Revenues less expenses for current year | USD $ -75,560 |
Revenues less expenses for previous year | USD $ 430,582 |
Total expenses for current year | USD $ 2,288,223 |
Total expenses for previous year | USD $ 1,692,463 |
Other expenses in current year | USD $ 1,591,888 |
Other expenses in previous year | USD $ 1,170,447 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 696,335 |
Employee salary and benefits paid in previous year | USD $ 522,016 |
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 $ 2,212,663 |
Total revenue in previous fiscal year | USD $ 2,123,045 |
Contributions and grants from current year | USD $ 554,699 |
Contributions and grants from previous year | USD $ 512,620 |
Gross income from fundraising events | USD $ 547,177 |
Cost of goods sold | USD $ 334,559 |
Revenue from membership dues | USD $ 554,699 |
Gross sales of inventory assets | USD $ 1,393,008 |
Total of other revenue | USD $ 21,502 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,625 |
Program Service Revenue from prior year | USD $ 34,440 |
Program Service Revenue from current year | USD $ 141,154 |
Investment Income from prior year | USD $ 49,147 |
Investment Income from current year | USD $ 34,454 |
Other Revenue from prior year | USD $ 914,029 |
Other Revenue from current year | USD $ 1,434,817 |
Gross receipts from all sources | USD $ 3,149,862 |
Net assets / fund balances at end of fiscal year | USD $ 4,587,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,240,108 |
Total liabilities at end of fiscal year | USD $ 1,034,509 |
Total liabilities at beginning of fiscal year | USD $ 962,287 |
Total assets at end of fiscal year | USD $ 5,621,787 |
Total assets at beginning of fiscal year | USD $ 5,202,395 |
Revenues less expenses for current year | USD $ 430,582 |
Revenues less expenses for previous year | USD $ -481,284 |
Total expenses for current year | USD $ 1,692,463 |
Total expenses for previous year | USD $ 1,954,118 |
Other expenses in current year | USD $ 1,170,447 |
Other expenses in previous year | USD $ 1,439,379 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,016 |
Employee salary and benefits paid in previous year | USD $ 514,739 |
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 $ 2,123,045 |
Total revenue in previous fiscal year | USD $ 1,472,834 |
Contributions and grants from current year | USD $ 512,620 |
Contributions and grants from previous year | USD $ 475,218 |
Gross income from fundraising events | USD $ 518,059 |
Cost of goods sold | USD $ 312,973 |
Revenue from membership dues | USD $ 512,620 |
Gross sales of inventory assets | USD $ 1,149,685 |
Total of other revenue | USD $ 273,758 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,846 |
Program Service Revenue from prior year | USD $ 281,145 |
Program Service Revenue from current year | USD $ 34,440 |
Investment Income from prior year | USD $ 28,015 |
Investment Income from current year | USD $ 49,147 |
Other Revenue from prior year | USD $ 917,102 |
Other Revenue from current year | USD $ 914,029 |
Gross receipts from all sources | USD $ 4,314,912 |
Net assets / fund balances at end of fiscal year | USD $ 4,240,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,721,392 |
Total liabilities at end of fiscal year | USD $ 962,287 |
Total liabilities at beginning of fiscal year | USD $ 773,424 |
Total assets at end of fiscal year | USD $ 5,202,395 |
Total assets at beginning of fiscal year | USD $ 5,494,816 |
Revenues less expenses for current year | USD $ -481,284 |
Revenues less expenses for previous year | USD $ -111,679 |
Total expenses for current year | USD $ 1,954,118 |
Total expenses for previous year | USD $ 1,824,673 |
Other expenses in current year | USD $ 1,439,379 |
Other expenses in previous year | USD $ 1,317,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 514,739 |
Employee salary and benefits paid in previous year | USD $ 507,494 |
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 $ 1,472,834 |
Total revenue in previous fiscal year | USD $ 1,712,994 |
Contributions and grants from current year | USD $ 475,218 |
Contributions and grants from previous year | USD $ 486,732 |
Gross income from fundraising events | USD $ 262,960 |
Cost of goods sold | USD $ 244,678 |
Revenue from membership dues | USD $ 475,218 |
Gross sales of inventory assets | USD $ 867,590 |
Total of other revenue | USD $ 52,012 |
2019-12-31 |
---|
Total unrelated business income | USD $ 6,464 |
Program Service Revenue from prior year | USD $ 284,962 |
Program Service Revenue from current year | USD $ 281,145 |
Investment Income from prior year | USD $ 106,078 |
Investment Income from current year | USD $ 28,015 |
Other Revenue from prior year | USD $ 932,834 |
Other Revenue from current year | USD $ 917,102 |
Gross receipts from all sources | USD $ 4,572,745 |
Net assets / fund balances at end of fiscal year | USD $ 4,721,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,833,071 |
Total liabilities at end of fiscal year | USD $ 773,424 |
Total liabilities at beginning of fiscal year | USD $ 613,261 |
Total assets at end of fiscal year | USD $ 5,494,816 |
Total assets at beginning of fiscal year | USD $ 5,446,332 |
Revenues less expenses for current year | USD $ -111,679 |
Revenues less expenses for previous year | USD $ 68,752 |
Total expenses for current year | USD $ 1,824,673 |
Total expenses for previous year | USD $ 1,726,173 |
Other expenses in current year | USD $ 1,317,179 |
Other expenses in previous year | USD $ 1,226,677 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 507,494 |
Employee salary and benefits paid in previous year | USD $ 499,496 |
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 $ 1,712,994 |
Total revenue in previous fiscal year | USD $ 1,794,925 |
Contributions and grants from current year | USD $ 486,732 |
Contributions and grants from previous year | USD $ 471,051 |
Gross income from fundraising events | USD $ 403,432 |
Cost of goods sold | USD $ 255,787 |
Revenue from membership dues | USD $ 486,732 |
Gross sales of inventory assets | USD $ 894,225 |
Total of other revenue | USD $ 26,898 |
2018-12-31 |
---|
Total unrelated business income | USD $ 9,377 |
Program Service Revenue from prior year | USD $ 320,323 |
Program Service Revenue from current year | USD $ 284,962 |
Investment Income from prior year | USD $ 65,193 |
Investment Income from current year | USD $ 106,078 |
Other Revenue from prior year | USD $ 906,276 |
Other Revenue from current year | USD $ 932,834 |
Gross receipts from all sources | USD $ 2,575,954 |
Net assets / fund balances at end of fiscal year | USD $ 4,833,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,764,319 |
Total liabilities at end of fiscal year | USD $ 613,261 |
Total liabilities at beginning of fiscal year | USD $ 685,983 |
Total assets at end of fiscal year | USD $ 5,446,332 |
Total assets at beginning of fiscal year | USD $ 5,450,302 |
Revenues less expenses for current year | USD $ 68,752 |
Revenues less expenses for previous year | USD $ 162,092 |
Total expenses for current year | USD $ 1,726,173 |
Total expenses for previous year | USD $ 1,601,744 |
Other expenses in current year | USD $ 1,226,677 |
Other expenses in previous year | USD $ 1,165,462 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,496 |
Employee salary and benefits paid in previous year | USD $ 436,282 |
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 $ 1,794,925 |
Total revenue in previous fiscal year | USD $ 1,763,836 |
Contributions and grants from current year | USD $ 471,051 |
Contributions and grants from previous year | USD $ 472,044 |
Gross income from fundraising events | USD $ 264,968 |
Cost of goods sold | USD $ 231,249 |
Revenue from membership dues | USD $ 471,051 |
Gross sales of inventory assets | USD $ 955,552 |
Total of other revenue | USD $ 37,979 |
2017-12-31 |
---|
Total unrelated business income | USD $ 8,958 |
Net unrelated business income | USD $ -5,736 |
Program Service Revenue from prior year | USD $ 490,063 |
Program Service Revenue from current year | USD $ 320,323 |
Investment Income from prior year | USD $ 336,869 |
Investment Income from current year | USD $ 65,193 |
Other Revenue from prior year | USD $ 656,427 |
Other Revenue from current year | USD $ 906,276 |
Gross receipts from all sources | USD $ 2,513,356 |
Net assets / fund balances at end of fiscal year | USD $ 4,764,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,602,227 |
Total liabilities at end of fiscal year | USD $ 685,983 |
Total liabilities at beginning of fiscal year | USD $ 656,821 |
Total assets at end of fiscal year | USD $ 5,450,302 |
Total assets at beginning of fiscal year | USD $ 5,259,048 |
Revenues less expenses for current year | USD $ 162,092 |
Revenues less expenses for previous year | USD $ 334,705 |
Total expenses for current year | USD $ 1,601,744 |
Total expenses for previous year | USD $ 1,148,654 |
Other expenses in current year | USD $ 1,165,462 |
Other expenses in previous year | USD $ 734,251 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,282 |
Employee salary and benefits paid in previous year | USD $ 414,403 |
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 $ 1,763,836 |
Total revenue in previous fiscal year | USD $ 1,483,359 |
Contributions and grants from current year | USD $ 472,044 |
Gross income from fundraising events | USD $ 278,247 |
Cost of goods sold | USD $ 267,816 |
Revenue from membership dues | USD $ 472,044 |
Gross sales of inventory assets | USD $ 913,614 |
Total of other revenue | USD $ 43,145 |
2016-12-31 |
---|
Total unrelated business income | USD $ 8,920 |
Net unrelated business income | USD $ -3,122 |
Program Service Revenue from prior year | USD $ 468,655 |
Program Service Revenue from current year | USD $ 490,063 |
Investment Income from prior year | USD $ 434,345 |
Investment Income from current year | USD $ 336,869 |
Other Revenue from prior year | USD $ 664,855 |
Other Revenue from current year | USD $ 656,427 |
Gross receipts from all sources | USD $ 2,560,683 |
Net assets / fund balances at end of fiscal year | USD $ 4,602,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,267,522 |
Total liabilities at end of fiscal year | USD $ 656,821 |
Total liabilities at beginning of fiscal year | USD $ 668,381 |
Total assets at end of fiscal year | USD $ 5,259,048 |
Total assets at beginning of fiscal year | USD $ 4,935,903 |
Revenues less expenses for current year | USD $ 334,705 |
Revenues less expenses for previous year | USD $ 351,698 |
Total expenses for current year | USD $ 1,148,654 |
Total expenses for previous year | USD $ 1,216,157 |
Other expenses in current year | USD $ 734,251 |
Other expenses in previous year | USD $ 779,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 414,403 |
Employee salary and benefits paid in previous year | USD $ 436,870 |
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 $ 1,483,359 |
Total revenue in previous fiscal year | USD $ 1,567,855 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 591,134 |
Cost of goods sold | USD $ 236,617 |
Gross sales of inventory assets | USD $ 594,730 |
Total of other revenue | USD $ 44,926 |
2015-12-31 |
---|
Total unrelated business income | USD $ 7,322 |
Net unrelated business income | USD $ -6,296 |
Program Service Revenue from prior year | USD $ 433,401 |
Program Service Revenue from current year | USD $ 468,655 |
Investment Income from prior year | USD $ 38,915 |
Investment Income from current year | USD $ 434,345 |
Other Revenue from prior year | USD $ 578,941 |
Other Revenue from current year | USD $ 664,855 |
Gross receipts from all sources | USD $ 3,302,333 |
Net assets / fund balances at end of fiscal year | USD $ 4,267,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,915,824 |
Total liabilities at end of fiscal year | USD $ 668,381 |
Total liabilities at beginning of fiscal year | USD $ 646,603 |
Total assets at end of fiscal year | USD $ 4,935,903 |
Total assets at beginning of fiscal year | USD $ 4,562,427 |
Revenues less expenses for current year | USD $ 351,698 |
Revenues less expenses for previous year | USD $ -41,546 |
Total expenses for current year | USD $ 1,216,157 |
Total expenses for previous year | USD $ 1,092,803 |
Other expenses in current year | USD $ 779,287 |
Other expenses in previous year | USD $ 709,610 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,870 |
Employee salary and benefits paid in previous year | USD $ 383,193 |
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 $ 1,567,855 |
Total revenue in previous fiscal year | USD $ 1,051,257 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 487,351 |
Cost of goods sold | USD $ 259,588 |
Gross sales of inventory assets | USD $ 623,299 |
Total of other revenue | USD $ 51,738 |