2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,302,216 |
Program Service Revenue from current year | USD $ 1,548,173 |
Investment Income from prior year | USD $ 54,001 |
Investment Income from current year | USD $ 41,049 |
Other Revenue from prior year | USD $ 62,587 |
Other Revenue from current year | USD $ 230,356 |
Gross receipts from all sources | USD $ 2,655,259 |
Net assets / fund balances at end of fiscal year | USD $ 3,602,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,132,459 |
Total liabilities at end of fiscal year | USD $ 251,142 |
Total liabilities at beginning of fiscal year | USD $ 180,406 |
Total assets at end of fiscal year | USD $ 3,853,430 |
Total assets at beginning of fiscal year | USD $ 3,312,865 |
Revenues less expenses for current year | USD $ 469,825 |
Revenues less expenses for previous year | USD $ 868,663 |
Total expenses for current year | USD $ 2,179,719 |
Total expenses for previous year | USD $ 1,801,772 |
Other expenses in current year | USD $ 928,831 |
Other expenses in previous year | USD $ 736,246 |
Total fundraising expenses in current year | USD $ 33,682 |
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 $ 1,168,408 |
Employee salary and benefits paid in previous year | USD $ 1,037,186 |
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 $ 82,480 |
Grants and similar amounts paid in previous year | USD $ 28,340 |
Total revenue in current fiscal year | USD $ 2,649,544 |
Total revenue in previous fiscal year | USD $ 2,670,435 |
Contributions and grants from current year | USD $ 829,966 |
Contributions and grants from previous year | USD $ 1,251,631 |
Revenue from membership dues | USD $ 88,830 |
Total of other revenue | USD $ 230,356 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,042,649 |
Program Service Revenue from current year | USD $ 1,302,216 |
Investment Income from prior year | USD $ -15,180 |
Investment Income from current year | USD $ 54,001 |
Other Revenue from prior year | USD $ 25,598 |
Other Revenue from current year | USD $ 62,587 |
Gross receipts from all sources | USD $ 2,685,043 |
Net assets / fund balances at end of fiscal year | USD $ 3,132,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,893 |
Total liabilities at end of fiscal year | USD $ 180,406 |
Total liabilities at beginning of fiscal year | USD $ 162,982 |
Total assets at end of fiscal year | USD $ 3,312,865 |
Total assets at beginning of fiscal year | USD $ 2,654,875 |
Revenues less expenses for current year | USD $ 868,663 |
Revenues less expenses for previous year | USD $ 475,468 |
Total expenses for current year | USD $ 1,801,772 |
Total expenses for previous year | USD $ 1,382,396 |
Other expenses in current year | USD $ 736,246 |
Other expenses in previous year | USD $ 498,016 |
Total fundraising expenses in current year | USD $ 30,490 |
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 $ 1,037,186 |
Employee salary and benefits paid in previous year | USD $ 835,042 |
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 $ 28,340 |
Grants and similar amounts paid in previous year | USD $ 49,338 |
Total revenue in current fiscal year | USD $ 2,670,435 |
Total revenue in previous fiscal year | USD $ 1,857,864 |
Contributions and grants from current year | USD $ 1,251,631 |
Contributions and grants from previous year | USD $ 804,797 |
Revenue from membership dues | USD $ 68,660 |
Total of other revenue | USD $ 62,587 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,259 |
Program Service Revenue from current year | USD $ 1,042,649 |
Investment Income from prior year | USD $ -4,838 |
Investment Income from current year | USD $ -15,180 |
Other Revenue from prior year | USD $ 40,223 |
Other Revenue from current year | USD $ 25,598 |
Gross receipts from all sources | USD $ 1,873,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,889,144 |
Total liabilities at end of fiscal year | USD $ 162,982 |
Total liabilities at beginning of fiscal year | USD $ 269,598 |
Total assets at end of fiscal year | USD $ 2,654,875 |
Total assets at beginning of fiscal year | USD $ 2,158,742 |
Revenues less expenses for current year | USD $ 475,468 |
Revenues less expenses for previous year | USD $ 209,928 |
Total expenses for current year | USD $ 1,382,396 |
Total expenses for previous year | USD $ 1,180,444 |
Other expenses in current year | USD $ 498,016 |
Other expenses in previous year | USD $ 439,454 |
Total fundraising expenses in current year | USD $ 16,683 |
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 $ 835,042 |
Employee salary and benefits paid in previous year | USD $ 670,730 |
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 $ 49,338 |
Grants and similar amounts paid in previous year | USD $ 70,260 |
Total revenue in current fiscal year | USD $ 1,857,864 |
Total revenue in previous fiscal year | USD $ 1,390,372 |
Contributions and grants from current year | USD $ 804,797 |
Contributions and grants from previous year | USD $ 711,728 |
Revenue from membership dues | USD $ 62,968 |
Total of other revenue | USD $ 25,598 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 999,022 |
Program Service Revenue from current year | USD $ 643,259 |
Investment Income from prior year | USD $ -5,546 |
Investment Income from current year | USD $ -4,838 |
Other Revenue from prior year | USD $ 200,209 |
Other Revenue from current year | USD $ 40,223 |
Gross receipts from all sources | USD $ 1,396,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,889,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,567,224 |
Total liabilities at end of fiscal year | USD $ 269,598 |
Total liabilities at beginning of fiscal year | USD $ 137,450 |
Total assets at end of fiscal year | USD $ 2,158,742 |
Total assets at beginning of fiscal year | USD $ 1,704,674 |
Revenues less expenses for current year | USD $ 209,928 |
Revenues less expenses for previous year | USD $ 306,347 |
Total expenses for current year | USD $ 1,180,444 |
Total expenses for previous year | USD $ 1,361,308 |
Other expenses in current year | USD $ 439,454 |
Other expenses in previous year | USD $ 601,023 |
Total fundraising expenses in current year | USD $ 11,113 |
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 $ 670,730 |
Employee salary and benefits paid in previous year | USD $ 750,688 |
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 $ 70,260 |
Grants and similar amounts paid in previous year | USD $ 9,597 |
Total revenue in current fiscal year | USD $ 1,390,372 |
Total revenue in previous fiscal year | USD $ 1,667,655 |
Contributions and grants from current year | USD $ 711,728 |
Contributions and grants from previous year | USD $ 473,970 |
Revenue from membership dues | USD $ 48,422 |
Total of other revenue | USD $ 40,223 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,817 |
Program Service Revenue from current year | USD $ 999,022 |
Investment Income from prior year | USD $ -3,517 |
Investment Income from current year | USD $ -5,546 |
Other Revenue from prior year | USD $ -24,739 |
Other Revenue from current year | USD $ 200,209 |
Gross receipts from all sources | USD $ 1,679,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,567,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,260,877 |
Total liabilities at end of fiscal year | USD $ 137,450 |
Total liabilities at beginning of fiscal year | USD $ 136,126 |
Total assets at end of fiscal year | USD $ 1,704,674 |
Total assets at beginning of fiscal year | USD $ 1,397,003 |
Revenues less expenses for current year | USD $ 306,347 |
Revenues less expenses for previous year | USD $ -132,315 |
Total expenses for current year | USD $ 1,361,308 |
Total expenses for previous year | USD $ 1,170,768 |
Other expenses in current year | USD $ 601,023 |
Other expenses in previous year | USD $ 544,506 |
Total fundraising expenses in current year | USD $ 30,154 |
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 $ 750,688 |
Employee salary and benefits paid in previous year | USD $ 619,337 |
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 $ 9,597 |
Grants and similar amounts paid in previous year | USD $ 6,925 |
Total revenue in current fiscal year | USD $ 1,667,655 |
Total revenue in previous fiscal year | USD $ 1,038,453 |
Contributions and grants from current year | USD $ 473,970 |
Contributions and grants from previous year | USD $ 360,892 |
Gross income from fundraising events | USD $ 37,628 |
Revenue from membership dues | USD $ 66,511 |
Total of other revenue | USD $ 168,523 |
2018-12-31 |
---|
Total unrelated business income | USD $ -19,761 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 709,363 |
Program Service Revenue from current year | USD $ 705,817 |
Investment Income from prior year | USD $ -61 |
Investment Income from current year | USD $ -3,517 |
Other Revenue from prior year | USD $ 57,740 |
Other Revenue from current year | USD $ -24,739 |
Gross receipts from all sources | USD $ 1,046,948 |
Net assets / fund balances at end of fiscal year | USD $ 1,260,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,393,193 |
Total liabilities at end of fiscal year | USD $ 136,126 |
Total liabilities at beginning of fiscal year | USD $ 111,067 |
Total assets at end of fiscal year | USD $ 1,397,003 |
Total assets at beginning of fiscal year | USD $ 1,504,260 |
Revenues less expenses for current year | USD $ -132,315 |
Revenues less expenses for previous year | USD $ 20,306 |
Total expenses for current year | USD $ 1,170,768 |
Total expenses for previous year | USD $ 1,233,280 |
Other expenses in current year | USD $ 544,506 |
Other expenses in previous year | USD $ 513,651 |
Total fundraising expenses in current year | USD $ 21,629 |
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 $ 619,337 |
Employee salary and benefits paid in previous year | USD $ 708,346 |
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 $ 6,925 |
Grants and similar amounts paid in previous year | USD $ 11,283 |
Total revenue in current fiscal year | USD $ 1,038,453 |
Total revenue in previous fiscal year | USD $ 1,253,586 |
Contributions and grants from current year | USD $ 360,892 |
Contributions and grants from previous year | USD $ 486,544 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 60,361 |
Total of other revenue | USD $ -19,761 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 638,000 |
Program Service Revenue from current year | USD $ 709,363 |
Investment Income from prior year | USD $ -958 |
Investment Income from current year | USD $ -61 |
Other Revenue from prior year | USD $ 51,701 |
Other Revenue from current year | USD $ 57,740 |
Gross receipts from all sources | USD $ 1,258,575 |
Net assets / fund balances at end of fiscal year | USD $ 1,393,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372,887 |
Total liabilities at end of fiscal year | USD $ 111,067 |
Total liabilities at beginning of fiscal year | USD $ 110,050 |
Total assets at end of fiscal year | USD $ 1,504,260 |
Total assets at beginning of fiscal year | USD $ 1,482,937 |
Revenues less expenses for current year | USD $ 20,306 |
Revenues less expenses for previous year | USD $ -60,323 |
Total expenses for current year | USD $ 1,233,280 |
Total expenses for previous year | USD $ 1,223,530 |
Other expenses in current year | USD $ 513,651 |
Other expenses in previous year | USD $ 499,281 |
Total fundraising expenses in current year | USD $ 40,778 |
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 $ 708,346 |
Employee salary and benefits paid in previous year | USD $ 716,790 |
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 $ 11,283 |
Grants and similar amounts paid in previous year | USD $ 7,459 |
Total revenue in current fiscal year | USD $ 1,253,586 |
Total revenue in previous fiscal year | USD $ 1,163,207 |
Contributions and grants from current year | USD $ 486,544 |
Contributions and grants from previous year | USD $ 474,464 |
Gross income from fundraising events | USD $ 4,800 |
Revenue from membership dues | USD $ 65,377 |
Total of other revenue | USD $ 57,868 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,094 |
Program Service Revenue from current year | USD $ 638,000 |
Investment Income from prior year | USD $ -1,259 |
Investment Income from current year | USD $ -958 |
Other Revenue from prior year | USD $ 13,515 |
Other Revenue from current year | USD $ 51,701 |
Gross receipts from all sources | USD $ 1,168,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,433,210 |
Total liabilities at end of fiscal year | USD $ 110,050 |
Total liabilities at beginning of fiscal year | USD $ 64,235 |
Total assets at end of fiscal year | USD $ 1,482,937 |
Total assets at beginning of fiscal year | USD $ 1,497,445 |
Revenues less expenses for current year | USD $ -60,323 |
Revenues less expenses for previous year | USD $ -65,877 |
Total expenses for current year | USD $ 1,223,530 |
Total expenses for previous year | USD $ 1,108,700 |
Other expenses in current year | USD $ 499,281 |
Other expenses in previous year | USD $ 402,268 |
Total fundraising expenses in current year | USD $ 33,352 |
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 $ 716,790 |
Employee salary and benefits paid in previous year | USD $ 698,183 |
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 $ 7,459 |
Grants and similar amounts paid in previous year | USD $ 8,249 |
Total revenue in current fiscal year | USD $ 1,163,207 |
Total revenue in previous fiscal year | USD $ 1,042,823 |
Contributions and grants from current year | USD $ 474,464 |
Contributions and grants from previous year | USD $ 472,473 |
Gross income from fundraising events | USD $ 13,010 |
Revenue from membership dues | USD $ 69,221 |
Total of other revenue | USD $ 42,783 |