2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,599 |
Program Service Revenue from current year | USD $ 13,553 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 83,783 |
Other Revenue from current year | USD $ 81,212 |
Gross receipts from all sources | USD $ 183,723 |
Net assets / fund balances at end of fiscal year | USD $ 177,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,185 |
Total liabilities at end of fiscal year | USD $ 2,426 |
Total liabilities at beginning of fiscal year | USD $ 2,179 |
Total assets at end of fiscal year | USD $ 180,239 |
Total assets at beginning of fiscal year | USD $ 188,364 |
Revenues less expenses for current year | USD $ -4,275 |
Revenues less expenses for previous year | USD $ -11,547 |
Total expenses for current year | USD $ 122,029 |
Total expenses for previous year | USD $ 136,687 |
Other expenses in current year | USD $ 86,428 |
Other expenses in previous year | USD $ 97,417 |
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 $ 35,601 |
Employee salary and benefits paid in previous year | USD $ 39,270 |
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 $ 117,754 |
Total revenue in previous fiscal year | USD $ 125,140 |
Contributions and grants from current year | USD $ 22,940 |
Contributions and grants from previous year | USD $ 20,721 |
Cost of goods sold | USD $ 65,969 |
Gross sales of inventory assets | USD $ 140,514 |
Total of other revenue | USD $ 6,667 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,232 |
Program Service Revenue from current year | USD $ 20,599 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 123,251 |
Other Revenue from current year | USD $ 83,783 |
Gross receipts from all sources | USD $ 195,740 |
Net assets / fund balances at end of fiscal year | USD $ 186,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,731 |
Total liabilities at end of fiscal year | USD $ 2,179 |
Total liabilities at beginning of fiscal year | USD $ 2,166 |
Total assets at end of fiscal year | USD $ 188,364 |
Total assets at beginning of fiscal year | USD $ 199,897 |
Revenues less expenses for current year | USD $ -11,547 |
Revenues less expenses for previous year | USD $ 7,628 |
Total expenses for current year | USD $ 136,687 |
Total expenses for previous year | USD $ 144,392 |
Other expenses in current year | USD $ 97,417 |
Other expenses in previous year | USD $ 99,499 |
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 $ 39,270 |
Employee salary and benefits paid in previous year | USD $ 44,893 |
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 $ 125,140 |
Total revenue in previous fiscal year | USD $ 152,020 |
Contributions and grants from current year | USD $ 20,721 |
Contributions and grants from previous year | USD $ 7,499 |
Cost of goods sold | USD $ 70,600 |
Gross sales of inventory assets | USD $ 145,769 |
Total of other revenue | USD $ 8,614 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,226 |
Program Service Revenue from current year | USD $ 21,232 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 113,733 |
Other Revenue from current year | USD $ 123,251 |
Gross receipts from all sources | USD $ 222,799 |
Net assets / fund balances at end of fiscal year | USD $ 197,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,105 |
Total liabilities at end of fiscal year | USD $ 2,166 |
Total assets at end of fiscal year | USD $ 199,897 |
Total assets at beginning of fiscal year | USD $ 190,105 |
Revenues less expenses for current year | USD $ 7,628 |
Revenues less expenses for previous year | USD $ 27,163 |
Total expenses for current year | USD $ 144,392 |
Total expenses for previous year | USD $ 126,805 |
Other expenses in current year | USD $ 99,499 |
Other expenses in previous year | USD $ 88,031 |
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 $ 44,893 |
Employee salary and benefits paid in previous year | USD $ 38,774 |
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 $ 152,020 |
Total revenue in previous fiscal year | USD $ 153,968 |
Contributions and grants from current year | USD $ 7,499 |
Contributions and grants from previous year | USD $ 19,995 |
Cost of goods sold | USD $ 70,779 |
Gross sales of inventory assets | USD $ 184,181 |
Total of other revenue | USD $ 9,849 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,146 |
Program Service Revenue from current year | USD $ 20,226 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 100,840 |
Other Revenue from current year | USD $ 113,733 |
Gross receipts from all sources | USD $ 212,408 |
Net assets / fund balances at end of fiscal year | USD $ 190,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,945 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 190,105 |
Total assets at beginning of fiscal year | USD $ 162,945 |
Revenues less expenses for current year | USD $ 27,163 |
Revenues less expenses for previous year | USD $ 8,860 |
Total expenses for current year | USD $ 126,805 |
Total expenses for previous year | USD $ 140,685 |
Other expenses in current year | USD $ 88,031 |
Other expenses in previous year | USD $ 97,239 |
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 $ 38,774 |
Employee salary and benefits paid in previous year | USD $ 43,446 |
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 $ 153,968 |
Total revenue in previous fiscal year | USD $ 149,545 |
Contributions and grants from current year | USD $ 19,995 |
Contributions and grants from previous year | USD $ 28,557 |
Cost of goods sold | USD $ 58,440 |
Gross sales of inventory assets | USD $ 166,871 |
Total of other revenue | USD $ 5,302 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,479 |
Program Service Revenue from current year | USD $ 20,146 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 94,432 |
Other Revenue from current year | USD $ 100,840 |
Gross receipts from all sources | USD $ 248,539 |
Net assets / fund balances at end of fiscal year | USD $ 162,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,083 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,329 |
Total assets at end of fiscal year | USD $ 162,945 |
Total assets at beginning of fiscal year | USD $ 157,412 |
Revenues less expenses for current year | USD $ 8,860 |
Revenues less expenses for previous year | USD $ -16,565 |
Total expenses for current year | USD $ 140,685 |
Total expenses for previous year | USD $ 147,687 |
Other expenses in current year | USD $ 97,239 |
Other expenses in previous year | USD $ 97,776 |
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 $ 43,446 |
Employee salary and benefits paid in previous year | USD $ 49,911 |
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 $ 149,545 |
Total revenue in previous fiscal year | USD $ 131,122 |
Contributions and grants from current year | USD $ 28,557 |
Contributions and grants from previous year | USD $ 22,207 |
Cost of goods sold | USD $ 98,994 |
Gross sales of inventory assets | USD $ 197,623 |
Total of other revenue | USD $ 2,211 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,780 |
Program Service Revenue from current year | USD $ 14,479 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 104,837 |
Other Revenue from current year | USD $ 94,432 |
Gross receipts from all sources | USD $ 248,694 |
Net assets / fund balances at end of fiscal year | USD $ 154,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,648 |
Total liabilities at end of fiscal year | USD $ 3,329 |
Total liabilities at beginning of fiscal year | USD $ 3,239 |
Total assets at end of fiscal year | USD $ 157,412 |
Total assets at beginning of fiscal year | USD $ 173,887 |
Revenues less expenses for current year | USD $ -16,565 |
Revenues less expenses for previous year | USD $ -19,869 |
Total expenses for current year | USD $ 147,687 |
Total expenses for previous year | USD $ 164,685 |
Other expenses in current year | USD $ 97,776 |
Other expenses in previous year | USD $ 101,631 |
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 $ 49,911 |
Employee salary and benefits paid in previous year | USD $ 63,054 |
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 $ 131,122 |
Total revenue in previous fiscal year | USD $ 144,816 |
Contributions and grants from current year | USD $ 22,207 |
Contributions and grants from previous year | USD $ 25,186 |
Cost of goods sold | USD $ 117,572 |
Gross sales of inventory assets | USD $ 209,101 |
Total of other revenue | USD $ 2,903 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,780 |
Investment Income from current year | USD $ 13 |
Other Revenue from current year | USD $ 104,837 |
Gross receipts from all sources | USD $ 224,688 |
Net assets / fund balances at end of fiscal year | USD $ 170,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,518 |
Total liabilities at end of fiscal year | USD $ 3,239 |
Total liabilities at beginning of fiscal year | USD $ 2,976 |
Total assets at end of fiscal year | USD $ 173,887 |
Total assets at beginning of fiscal year | USD $ 193,494 |
Revenues less expenses for current year | USD $ -19,869 |
Total expenses for current year | USD $ 164,685 |
Other expenses in current year | USD $ 101,631 |
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 $ 63,054 |
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 $ 144,816 |
Contributions and grants from current year | USD $ 25,186 |
Cost of goods sold | USD $ 79,872 |
Gross sales of inventory assets | USD $ 177,877 |
Total of other revenue | USD $ 6,832 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 184,612 |
Net assets / fund balances at end of fiscal year | USD $ 222,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,545 |
Contributions, Grants, Gifts etc from current year | USD $ 73,506 |
Cost of goods sold | USD $ 55,683 |
Total revenue | USD $ 128,929 |
Employees salaries and other compensation and benefits | USD $ 51,700 |
Fees and other payments to independent contractors | USD $ 3,325 |
Total of all other expenses | USD $ 57,595 |
Total of all expenses | USD $ 126,222 |
Net assets or fund balances at end of year | USD $ 2,707 |
Revenue from membership dues | USD $ 5,740 |
Gross sales of inventory assets | USD $ 99,754 |
Gross profit/loss Sales of inventory | USD $ 44,071 |
Total of other revenue | USD $ 715 |
Rent, utilities and maintenance costs | USD $ 12,784 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 183,875 |
Net assets / fund balances at end of fiscal year | USD $ 219,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,116 |
Contributions, Grants, Gifts etc from current year | USD $ 69,691 |
Cost of goods sold | USD $ 52,539 |
Total revenue | USD $ 131,336 |
Employees salaries and other compensation and benefits | USD $ 49,948 |
Fees and other payments to independent contractors | USD $ 3,755 |
Total of all other expenses | USD $ 56,721 |
Total of all expenses | USD $ 124,905 |
Net assets or fund balances at end of year | USD $ 6,431 |
Revenue from membership dues | USD $ 6,502 |
Gross sales of inventory assets | USD $ 98,538 |
Gross profit/loss Sales of inventory | USD $ 45,999 |
Total of other revenue | USD $ 3,228 |
Rent, utilities and maintenance costs | USD $ 13,521 |