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 $ 6,732 |
Investment Income from current year | USD $ 151,232 |
Other Revenue from prior year | USD $ 660,838 |
Other Revenue from current year | USD $ 95,281 |
Gross receipts from all sources | USD $ 8,434,134 |
Net assets / fund balances at end of fiscal year | USD $ 17,693,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,500,727 |
Total liabilities at end of fiscal year | USD $ 4,443,896 |
Total liabilities at beginning of fiscal year | USD $ 3,336,379 |
Total assets at end of fiscal year | USD $ 22,137,474 |
Total assets at beginning of fiscal year | USD $ 16,837,106 |
Revenues less expenses for current year | USD $ 4,192,851 |
Revenues less expenses for previous year | USD $ 2,506,235 |
Total expenses for current year | USD $ 4,241,283 |
Total expenses for previous year | USD $ 3,394,678 |
Other expenses in current year | USD $ 2,066,109 |
Other expenses in previous year | USD $ 1,594,614 |
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 $ 2,175,174 |
Employee salary and benefits paid in previous year | USD $ 1,800,064 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,434,134 |
Total revenue in previous fiscal year | USD $ 5,900,913 |
Contributions and grants from current year | USD $ 8,187,621 |
Contributions and grants from previous year | USD $ 5,233,343 |
Total of other revenue | USD $ 40,126 |
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 $ 9,378 |
Investment Income from current year | USD $ 6,732 |
Other Revenue from prior year | USD $ 172,806 |
Other Revenue from current year | USD $ 660,838 |
Gross receipts from all sources | USD $ 5,900,913 |
Net assets / fund balances at end of fiscal year | USD $ 13,500,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,994,492 |
Total liabilities at end of fiscal year | USD $ 3,336,379 |
Total liabilities at beginning of fiscal year | USD $ 875,292 |
Total assets at end of fiscal year | USD $ 16,837,106 |
Total assets at beginning of fiscal year | USD $ 11,869,784 |
Revenues less expenses for current year | USD $ 2,506,235 |
Revenues less expenses for previous year | USD $ 1,657,361 |
Total expenses for current year | USD $ 3,394,678 |
Total expenses for previous year | USD $ 2,966,074 |
Other expenses in current year | USD $ 1,594,614 |
Other expenses in previous year | USD $ 1,261,100 |
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 $ 1,800,064 |
Employee salary and benefits paid in previous year | USD $ 1,704,974 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 5,900,913 |
Total revenue in previous fiscal year | USD $ 4,623,435 |
Contributions and grants from current year | USD $ 5,233,343 |
Contributions and grants from previous year | USD $ 4,441,251 |
Total of other revenue | USD $ 603,278 |
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 $ 22,843 |
Investment Income from current year | USD $ 9,378 |
Other Revenue from prior year | USD $ 170,466 |
Other Revenue from current year | USD $ 172,806 |
Gross receipts from all sources | USD $ 4,623,435 |
Net assets / fund balances at end of fiscal year | USD $ 10,994,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,337,131 |
Total liabilities at end of fiscal year | USD $ 875,292 |
Total liabilities at beginning of fiscal year | USD $ 264,087 |
Total assets at end of fiscal year | USD $ 11,869,784 |
Total assets at beginning of fiscal year | USD $ 9,601,218 |
Revenues less expenses for current year | USD $ 1,657,361 |
Revenues less expenses for previous year | USD $ 1,317,912 |
Total expenses for current year | USD $ 2,966,074 |
Total expenses for previous year | USD $ 2,879,456 |
Other expenses in current year | USD $ 1,261,100 |
Other expenses in previous year | USD $ 1,135,400 |
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 $ 1,704,974 |
Employee salary and benefits paid in previous year | USD $ 1,744,056 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,623,435 |
Total revenue in previous fiscal year | USD $ 4,197,368 |
Contributions and grants from current year | USD $ 4,441,251 |
Contributions and grants from previous year | USD $ 4,004,059 |
Total of other revenue | USD $ 120,766 |
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 $ 20,425 |
Investment Income from current year | USD $ 22,843 |
Other Revenue from prior year | USD $ 207,692 |
Other Revenue from current year | USD $ 170,466 |
Gross receipts from all sources | USD $ 4,197,368 |
Net assets / fund balances at end of fiscal year | USD $ 9,337,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,019,219 |
Total liabilities at end of fiscal year | USD $ 264,087 |
Total liabilities at beginning of fiscal year | USD $ 1,079,994 |
Total assets at end of fiscal year | USD $ 9,601,218 |
Total assets at beginning of fiscal year | USD $ 9,099,213 |
Revenues less expenses for current year | USD $ 1,317,912 |
Revenues less expenses for previous year | USD $ 1,241,882 |
Total expenses for current year | USD $ 2,879,456 |
Total expenses for previous year | USD $ 2,959,380 |
Other expenses in current year | USD $ 1,135,400 |
Other expenses in previous year | USD $ 1,132,330 |
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 $ 1,744,056 |
Employee salary and benefits paid in previous year | USD $ 1,827,050 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,197,368 |
Total revenue in previous fiscal year | USD $ 4,201,262 |
Contributions and grants from current year | USD $ 4,004,059 |
Contributions and grants from previous year | USD $ 3,973,145 |
Total of other revenue | USD $ 119,771 |
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 $ 7,181 |
Investment Income from current year | USD $ 20,425 |
Other Revenue from prior year | USD $ 49,467 |
Other Revenue from current year | USD $ 207,692 |
Gross receipts from all sources | USD $ 4,201,262 |
Net assets / fund balances at end of fiscal year | USD $ 8,019,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,777,337 |
Total liabilities at end of fiscal year | USD $ 1,079,994 |
Total liabilities at beginning of fiscal year | USD $ 995,091 |
Total assets at end of fiscal year | USD $ 9,099,213 |
Total assets at beginning of fiscal year | USD $ 7,772,428 |
Revenues less expenses for current year | USD $ 1,241,882 |
Revenues less expenses for previous year | USD $ 409,493 |
Total expenses for current year | USD $ 2,959,380 |
Total expenses for previous year | USD $ 2,933,286 |
Other expenses in current year | USD $ 1,132,330 |
Other expenses in previous year | USD $ 1,092,096 |
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 $ 1,827,050 |
Employee salary and benefits paid in previous year | USD $ 1,841,190 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,201,262 |
Total revenue in previous fiscal year | USD $ 3,342,779 |
Contributions and grants from current year | USD $ 3,973,145 |
Contributions and grants from previous year | USD $ 3,286,131 |
Total of other revenue | USD $ 157,532 |
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 $ 361 |
Investment Income from current year | USD $ 7,181 |
Other Revenue from prior year | USD $ 49,300 |
Other Revenue from current year | USD $ 49,467 |
Gross receipts from all sources | USD $ 3,342,779 |
Net assets / fund balances at end of fiscal year | USD $ 6,777,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,367,844 |
Total liabilities at end of fiscal year | USD $ 995,091 |
Total liabilities at beginning of fiscal year | USD $ 1,055,988 |
Total assets at end of fiscal year | USD $ 7,772,428 |
Total assets at beginning of fiscal year | USD $ 7,423,832 |
Revenues less expenses for current year | USD $ 409,493 |
Revenues less expenses for previous year | USD $ 221,535 |
Total expenses for current year | USD $ 2,933,286 |
Total expenses for previous year | USD $ 2,902,424 |
Other expenses in current year | USD $ 1,092,096 |
Other expenses in previous year | USD $ 1,056,933 |
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 $ 1,841,190 |
Employee salary and benefits paid in previous year | USD $ 1,845,491 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 3,342,779 |
Total revenue in previous fiscal year | USD $ 3,123,959 |
Contributions and grants from current year | USD $ 3,286,131 |
Contributions and grants from previous year | USD $ 3,074,298 |
Total of other revenue | USD $ 282 |
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 $ -15,016 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 50,116 |
Other Revenue from current year | USD $ 49,300 |
Gross receipts from all sources | USD $ 3,123,959 |
Net assets / fund balances at end of fiscal year | USD $ 6,367,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,146,309 |
Total liabilities at end of fiscal year | USD $ 1,055,988 |
Total liabilities at beginning of fiscal year | USD $ 1,508,184 |
Total assets at end of fiscal year | USD $ 7,423,832 |
Total assets at beginning of fiscal year | USD $ 7,654,493 |
Revenues less expenses for current year | USD $ 221,535 |
Revenues less expenses for previous year | USD $ 27,344 |
Total expenses for current year | USD $ 2,902,424 |
Total expenses for previous year | USD $ 2,992,074 |
Other expenses in current year | USD $ 1,056,933 |
Other expenses in previous year | USD $ 1,113,991 |
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 $ 1,845,491 |
Employee salary and benefits paid in previous year | USD $ 1,878,083 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 3,123,959 |
Total revenue in previous fiscal year | USD $ 3,019,418 |
Contributions and grants from current year | USD $ 3,074,298 |
Contributions and grants from previous year | USD $ 2,984,318 |
Total of other revenue | USD $ 1,500 |
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 $ 319 |
Investment Income from current year | USD $ -15,016 |
Other Revenue from prior year | USD $ 47,800 |
Other Revenue from current year | USD $ 50,116 |
Gross receipts from all sources | USD $ 3,079,418 |
Net assets / fund balances at end of fiscal year | USD $ 6,146,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,584,326 |
Total liabilities at end of fiscal year | USD $ 1,508,184 |
Total liabilities at beginning of fiscal year | USD $ 1,177,416 |
Total assets at end of fiscal year | USD $ 7,654,493 |
Total assets at beginning of fiscal year | USD $ 7,761,742 |
Revenues less expenses for current year | USD $ 27,344 |
Revenues less expenses for previous year | USD $ 201,295 |
Total expenses for current year | USD $ 2,992,074 |
Total expenses for previous year | USD $ 3,219,835 |
Other expenses in current year | USD $ 1,113,991 |
Other expenses in previous year | USD $ 1,299,353 |
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 $ 1,878,083 |
Employee salary and benefits paid in previous year | USD $ 1,920,482 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 3,019,418 |
Total revenue in previous fiscal year | USD $ 3,421,130 |
Contributions and grants from current year | USD $ 2,984,318 |
Contributions and grants from previous year | USD $ 3,373,011 |
Total of other revenue | USD $ 4,316 |