2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 429,593 |
Program Service Revenue from current year | USD $ 410,882 |
Investment Income from prior year | USD $ -665 |
Investment Income from current year | USD $ 10,000 |
Other Revenue from prior year | USD $ 476,002 |
Other Revenue from current year | USD $ 422,838 |
Gross receipts from all sources | USD $ 1,897,823 |
Net assets / fund balances at end of fiscal year | USD $ 397,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,795 |
Total liabilities at end of fiscal year | USD $ 1,016,838 |
Total liabilities at beginning of fiscal year | USD $ 1,101,197 |
Total assets at end of fiscal year | USD $ 1,414,186 |
Total assets at beginning of fiscal year | USD $ 1,490,992 |
Revenues less expenses for current year | USD $ 7,553 |
Revenues less expenses for previous year | USD $ 191,884 |
Total expenses for current year | USD $ 1,693,168 |
Total expenses for previous year | USD $ 1,437,217 |
Other expenses in current year | USD $ 1,004,093 |
Other expenses in previous year | USD $ 830,231 |
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 $ 689,075 |
Employee salary and benefits paid in previous year | USD $ 606,986 |
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 $ 1,700,721 |
Total revenue in previous fiscal year | USD $ 1,629,101 |
Contributions and grants from current year | USD $ 857,001 |
Contributions and grants from previous year | USD $ 724,171 |
Cost of goods sold | USD $ 197,102 |
Revenue from membership dues | USD $ 589,084 |
Gross sales of inventory assets | USD $ 619,940 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,074 |
Program Service Revenue from current year | USD $ 429,593 |
Investment Income from prior year | USD $ -33,643 |
Investment Income from current year | USD $ -665 |
Other Revenue from prior year | USD $ 272,953 |
Other Revenue from current year | USD $ 476,002 |
Gross receipts from all sources | USD $ 1,788,232 |
Net assets / fund balances at end of fiscal year | USD $ 389,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,911 |
Total liabilities at end of fiscal year | USD $ 1,101,197 |
Total liabilities at beginning of fiscal year | USD $ 1,191,330 |
Total assets at end of fiscal year | USD $ 1,490,992 |
Total assets at beginning of fiscal year | USD $ 1,389,241 |
Revenues less expenses for current year | USD $ 191,884 |
Revenues less expenses for previous year | USD $ 35,518 |
Total expenses for current year | USD $ 1,437,217 |
Total expenses for previous year | USD $ 1,310,696 |
Other expenses in current year | USD $ 830,231 |
Other expenses in previous year | USD $ 750,048 |
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 $ 606,986 |
Employee salary and benefits paid in previous year | USD $ 560,648 |
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 $ 1,629,101 |
Total revenue in previous fiscal year | USD $ 1,346,214 |
Contributions and grants from current year | USD $ 724,171 |
Contributions and grants from previous year | USD $ 754,830 |
Cost of goods sold | USD $ 158,036 |
Revenue from membership dues | USD $ 516,639 |
Gross sales of inventory assets | USD $ 553,046 |
Total of other revenue | USD $ 80,992 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 864,552 |
Program Service Revenue from current year | USD $ 352,074 |
Investment Income from current year | USD $ -33,643 |
Other Revenue from prior year | USD $ 305,032 |
Other Revenue from current year | USD $ 272,953 |
Gross receipts from all sources | USD $ 1,518,867 |
Net assets / fund balances at end of fiscal year | USD $ 197,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,619 |
Total liabilities at end of fiscal year | USD $ 1,191,330 |
Total liabilities at beginning of fiscal year | USD $ 1,176,457 |
Total assets at end of fiscal year | USD $ 1,389,241 |
Total assets at beginning of fiscal year | USD $ 1,338,076 |
Revenues less expenses for current year | USD $ 35,518 |
Revenues less expenses for previous year | USD $ 44,758 |
Total expenses for current year | USD $ 1,310,696 |
Total expenses for previous year | USD $ 1,124,826 |
Other expenses in current year | USD $ 750,048 |
Other expenses in previous year | USD $ 537,967 |
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 $ 560,648 |
Employee salary and benefits paid in previous year | USD $ 576,756 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 10,103 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,346,214 |
Total revenue in previous fiscal year | USD $ 1,169,584 |
Contributions and grants from current year | USD $ 754,830 |
Cost of goods sold | USD $ 139,010 |
Revenue from membership dues | USD $ 567,049 |
Gross sales of inventory assets | USD $ 411,963 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 922,648 |
Program Service Revenue from current year | USD $ 864,552 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 312,760 |
Other Revenue from current year | USD $ 305,032 |
Gross receipts from all sources | USD $ 1,271,225 |
Net assets / fund balances at end of fiscal year | USD $ 161,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,715 |
Total liabilities at end of fiscal year | USD $ 1,176,457 |
Total liabilities at beginning of fiscal year | USD $ 1,239,467 |
Total assets at end of fiscal year | USD $ 1,338,076 |
Total assets at beginning of fiscal year | USD $ 1,393,182 |
Revenues less expenses for current year | USD $ 44,758 |
Revenues less expenses for previous year | USD $ -34,720 |
Total expenses for current year | USD $ 1,124,826 |
Total expenses for previous year | USD $ 1,270,128 |
Other expenses in current year | USD $ 537,967 |
Other expenses in previous year | USD $ 589,824 |
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 $ 576,756 |
Employee salary and benefits paid in previous year | USD $ 660,011 |
Benefits paid to or for members in current year | USD $ 10,103 |
Benefits paid to or for members in previous year | USD $ 20,293 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,169,584 |
Total revenue in previous fiscal year | USD $ 1,235,408 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 101,641 |
Gross sales of inventory assets | USD $ 290,863 |
Total of other revenue | USD $ 115,810 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 783,633 |
Program Service Revenue from current year | USD $ 922,648 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 315,657 |
Other Revenue from current year | USD $ 312,760 |
Gross receipts from all sources | USD $ 1,405,080 |
Net assets / fund balances at end of fiscal year | USD $ 153,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,435 |
Total liabilities at end of fiscal year | USD $ 1,239,467 |
Total liabilities at beginning of fiscal year | USD $ 1,251,123 |
Total assets at end of fiscal year | USD $ 1,393,182 |
Total assets at beginning of fiscal year | USD $ 1,439,558 |
Revenues less expenses for current year | USD $ -34,720 |
Revenues less expenses for previous year | USD $ -82,151 |
Total expenses for current year | USD $ 1,270,128 |
Total expenses for previous year | USD $ 1,181,441 |
Other expenses in current year | USD $ 589,824 |
Other expenses in previous year | USD $ 579,587 |
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 $ 660,011 |
Employee salary and benefits paid in previous year | USD $ 601,854 |
Benefits paid to or for members in current year | USD $ 20,293 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,235,408 |
Total revenue in previous fiscal year | USD $ 1,099,290 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 169,672 |
Gross sales of inventory assets | USD $ 465,150 |
Total of other revenue | USD $ 17,282 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 724,265 |
Program Service Revenue from current year | USD $ 818,261 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 354,520 |
Other Revenue from current year | USD $ 233,099 |
Gross receipts from all sources | USD $ 1,220,261 |
Net assets / fund balances at end of fiscal year | USD $ 222,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,586 |
Total liabilities at end of fiscal year | USD $ 1,216,495 |
Total liabilities at beginning of fiscal year | USD $ 1,219,841 |
Total assets at end of fiscal year | USD $ 1,439,154 |
Total assets at beginning of fiscal year | USD $ 1,490,427 |
Revenues less expenses for current year | USD $ -47,927 |
Revenues less expenses for previous year | USD $ 47,793 |
Total expenses for current year | USD $ 1,099,287 |
Total expenses for previous year | USD $ 1,030,992 |
Other expenses in current year | USD $ 497,433 |
Other expenses in previous year | USD $ 537,168 |
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 $ 601,854 |
Employee salary and benefits paid in previous year | USD $ 493,824 |
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 $ 1,051,360 |
Total revenue in previous fiscal year | USD $ 1,078,785 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 168,901 |
Gross sales of inventory assets | USD $ 395,005 |
Total of other revenue | USD $ 6,995 |
2017-12-31 |
---|
Total unrelated business income | USD $ 37,941 |
Net unrelated business income | USD $ -30,513 |
Program Service Revenue from prior year | USD $ 701,808 |
Program Service Revenue from current year | USD $ 724,265 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 304,117 |
Other Revenue from current year | USD $ 354,520 |
Gross receipts from all sources | USD $ 1,212,782 |
Net assets / fund balances at end of fiscal year | USD $ 270,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,793 |
Total liabilities at end of fiscal year | USD $ 1,219,841 |
Total liabilities at beginning of fiscal year | USD $ 1,138,527 |
Total assets at end of fiscal year | USD $ 1,490,427 |
Total assets at beginning of fiscal year | USD $ 1,361,320 |
Revenues less expenses for current year | USD $ 47,793 |
Revenues less expenses for previous year | USD $ 19,017 |
Total expenses for current year | USD $ 1,030,992 |
Total expenses for previous year | USD $ 986,908 |
Other expenses in current year | USD $ 537,168 |
Other expenses in previous year | USD $ 518,124 |
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 $ 493,824 |
Employee salary and benefits paid in previous year | USD $ 468,784 |
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 $ 1,078,785 |
Total revenue in previous fiscal year | USD $ 1,005,925 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 133,997 |
Gross sales of inventory assets | USD $ 318,013 |
Total of other revenue | USD $ 170,504 |
2016-12-31 |
---|
Total unrelated business income | USD $ 108,983 |
Program Service Revenue from prior year | USD $ 703,216 |
Program Service Revenue from current year | USD $ 701,808 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 290,771 |
Other Revenue from current year | USD $ 304,117 |
Gross receipts from all sources | USD $ 1,144,111 |
Net assets / fund balances at end of fiscal year | USD $ 222,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,776 |
Total liabilities at end of fiscal year | USD $ 1,138,527 |
Total liabilities at beginning of fiscal year | USD $ 1,330,097 |
Total assets at end of fiscal year | USD $ 1,361,320 |
Total assets at beginning of fiscal year | USD $ 1,533,873 |
Revenues less expenses for current year | USD $ 19,017 |
Revenues less expenses for previous year | USD $ -25,715 |
Total expenses for current year | USD $ 986,908 |
Total expenses for previous year | USD $ 1,019,702 |
Other expenses in current year | USD $ 518,124 |
Other expenses in previous year | USD $ 527,582 |
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 $ 468,784 |
Employee salary and benefits paid in previous year | USD $ 492,120 |
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 $ 1,005,925 |
Total revenue in previous fiscal year | USD $ 993,987 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 138,186 |
Gross sales of inventory assets | USD $ 353,851 |
Total of other revenue | USD $ 88,452 |
2015-12-31 |
---|
Total unrelated business income | USD $ 78,363 |
Net unrelated business income | USD $ -23,107 |
Program Service Revenue from prior year | USD $ 721,074 |
Program Service Revenue from current year | USD $ 703,216 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 273,950 |
Other Revenue from current year | USD $ 290,771 |
Gross receipts from all sources | USD $ 1,160,303 |
Net assets / fund balances at end of fiscal year | USD $ 203,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,175 |
Total liabilities at end of fiscal year | USD $ 1,330,097 |
Total liabilities at beginning of fiscal year | USD $ 1,288,854 |
Total assets at end of fiscal year | USD $ 1,533,873 |
Total assets at beginning of fiscal year | USD $ 1,509,029 |
Revenues less expenses for current year | USD $ -25,715 |
Revenues less expenses for previous year | USD $ -33,547 |
Total expenses for current year | USD $ 1,019,702 |
Total expenses for previous year | USD $ 1,028,571 |
Other expenses in current year | USD $ 527,582 |
Other expenses in previous year | USD $ 524,872 |
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 $ 492,120 |
Employee salary and benefits paid in previous year | USD $ 503,699 |
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 $ 993,987 |
Total revenue in previous fiscal year | USD $ 995,024 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 166,316 |
Gross sales of inventory assets | USD $ 414,212 |
Total of other revenue | USD $ 42,875 |