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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 217,443 |
Other Revenue from current year | USD $ 355,526 |
Gross receipts from all sources | USD $ 1,182,800 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 6,990,548 |
Total liabilities at beginning of fiscal year | USD $ 6,478,828 |
Total assets at end of fiscal year | USD $ 6,990,548 |
Total assets at beginning of fiscal year | USD $ 6,478,828 |
Revenues less expenses for current year | USD $ 74,607 |
Revenues less expenses for previous year | USD $ 968,263 |
Total expenses for current year | USD $ 810,190 |
Total expenses for previous year | USD $ 370,443 |
Other expenses in current year | USD $ 146,784 |
Other expenses in previous year | USD $ 54,921 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 211,710 |
Employee salary and benefits paid in previous year | USD $ 189,695 |
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 $ 451,696 |
Grants and similar amounts paid in previous year | USD $ 125,827 |
Total revenue in current fiscal year | USD $ 884,797 |
Total revenue in previous fiscal year | USD $ 1,338,706 |
Contributions and grants from current year | USD $ 529,271 |
Contributions and grants from previous year | USD $ 1,121,263 |
Gross income from fundraising events | USD $ 561,667 |
Cost of goods sold | USD $ 57,808 |
Gross sales of inventory assets | USD $ 91,862 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -9,225 |
Other Revenue from current year | USD $ 217,443 |
Gross receipts from all sources | USD $ 1,556,755 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 6,478,828 |
Total liabilities at beginning of fiscal year | USD $ 5,033,229 |
Total assets at end of fiscal year | USD $ 6,478,828 |
Total assets at beginning of fiscal year | USD $ 5,033,229 |
Revenues less expenses for current year | USD $ 968,263 |
Revenues less expenses for previous year | USD $ 174,568 |
Total expenses for current year | USD $ 370,443 |
Total expenses for previous year | USD $ 372,779 |
Other expenses in current year | USD $ 54,921 |
Other expenses in previous year | USD $ 47,909 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 189,695 |
Employee salary and benefits paid in previous year | USD $ 93,034 |
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 $ 125,827 |
Grants and similar amounts paid in previous year | USD $ 231,836 |
Total revenue in current fiscal year | USD $ 1,338,706 |
Total revenue in previous fiscal year | USD $ 547,347 |
Contributions and grants from current year | USD $ 1,121,263 |
Contributions and grants from previous year | USD $ 556,572 |
Gross income from fundraising events | USD $ 360,542 |
Cost of goods sold | USD $ 55,826 |
Gross sales of inventory assets | USD $ 74,950 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 128,996 |
Other Revenue from current year | USD $ -9,225 |
Gross receipts from all sources | USD $ 728,253 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 5,033,229 |
Total liabilities at beginning of fiscal year | USD $ 4,890,996 |
Total assets at end of fiscal year | USD $ 5,033,229 |
Total assets at beginning of fiscal year | USD $ 4,890,996 |
Revenues less expenses for current year | USD $ 174,568 |
Revenues less expenses for previous year | USD $ 86,353 |
Total expenses for current year | USD $ 372,779 |
Total expenses for previous year | USD $ 736,215 |
Other expenses in current year | USD $ 47,909 |
Other expenses in previous year | USD $ 66,148 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 93,034 |
Employee salary and benefits paid in previous year | USD $ 161,981 |
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 $ 231,836 |
Grants and similar amounts paid in previous year | USD $ 508,086 |
Total revenue in current fiscal year | USD $ 547,347 |
Total revenue in previous fiscal year | USD $ 822,568 |
Contributions and grants from current year | USD $ 556,572 |
Contributions and grants from previous year | USD $ 693,572 |
Gross income from fundraising events | USD $ 88,131 |
Cost of goods sold | USD $ 67,420 |
Gross sales of inventory assets | USD $ 83,550 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 45,642 |
Other Revenue from current year | USD $ 48,904 |
Gross receipts from all sources | USD $ 779,414 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 4,803,033 |
Total liabilities at beginning of fiscal year | USD $ 4,743,002 |
Total assets at end of fiscal year | USD $ 4,803,033 |
Total assets at beginning of fiscal year | USD $ 4,743,002 |
Revenues less expenses for current year | USD $ 391,032 |
Revenues less expenses for previous year | USD $ 156,987 |
Total expenses for current year | USD $ 219,481 |
Total expenses for previous year | USD $ 400,197 |
Other expenses in current year | USD $ 116,594 |
Other expenses in previous year | USD $ 51,092 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 102,887 |
Employee salary and benefits paid in previous year | USD $ 96,935 |
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 $ 252,170 |
Total revenue in current fiscal year | USD $ 610,513 |
Total revenue in previous fiscal year | USD $ 557,184 |
Contributions and grants from current year | USD $ 561,609 |
Contributions and grants from previous year | USD $ 511,542 |
Gross income from fundraising events | USD $ 90,638 |
Cost of goods sold | USD $ 78,263 |
Gross sales of inventory assets | USD $ 127,167 |