2023-12-31 |
---|
Total unrelated business income | USD $ 7,520 |
Net unrelated business income | USD $ 449 |
Program Service Revenue from prior year | USD $ 1,339,281 |
Program Service Revenue from current year | USD $ 1,239,944 |
Investment Income from prior year | USD $ 9,204 |
Investment Income from current year | USD $ 40,331 |
Other Revenue from prior year | USD $ 161,897 |
Other Revenue from current year | USD $ 113,140 |
Gross receipts from all sources | USD $ 1,803,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,921,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,888,959 |
Total liabilities at end of fiscal year | USD $ 324,833 |
Total liabilities at beginning of fiscal year | USD $ 478,981 |
Total assets at end of fiscal year | USD $ 2,246,473 |
Total assets at beginning of fiscal year | USD $ 2,367,940 |
Revenues less expenses for current year | USD $ -57,365 |
Revenues less expenses for previous year | USD $ 140,373 |
Total expenses for current year | USD $ 1,450,780 |
Total expenses for previous year | USD $ 1,442,292 |
Other expenses in current year | USD $ 760,468 |
Other expenses in previous year | USD $ 793,841 |
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 $ 690,312 |
Employee salary and benefits paid in previous year | USD $ 648,451 |
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 $ 1,393,415 |
Total revenue in previous fiscal year | USD $ 1,582,665 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 72,283 |
Cost of goods sold | USD $ 9,868 |
Gross sales of inventory assets | USD $ 29,587 |
Total of other revenue | USD $ 43,296 |
2022-12-31 |
---|
Total unrelated business income | USD $ 8,205 |
Net unrelated business income | USD $ 212 |
Program Service Revenue from prior year | USD $ 1,065,995 |
Program Service Revenue from current year | USD $ 1,339,281 |
Investment Income from prior year | USD $ 7,962 |
Investment Income from current year | USD $ 9,204 |
Other Revenue from prior year | USD $ 129,703 |
Other Revenue from current year | USD $ 161,897 |
Gross receipts from all sources | USD $ 1,589,463 |
Net assets / fund balances at end of fiscal year | USD $ 1,888,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,891,946 |
Total liabilities at end of fiscal year | USD $ 478,981 |
Total liabilities at beginning of fiscal year | USD $ 346,001 |
Total assets at end of fiscal year | USD $ 2,367,940 |
Total assets at beginning of fiscal year | USD $ 2,237,947 |
Revenues less expenses for current year | USD $ 140,373 |
Revenues less expenses for previous year | USD $ 230,894 |
Total expenses for current year | USD $ 1,442,292 |
Total expenses for previous year | USD $ 1,096,766 |
Other expenses in current year | USD $ 793,841 |
Other expenses in previous year | USD $ 532,513 |
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 $ 648,451 |
Employee salary and benefits paid in previous year | USD $ 564,253 |
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 $ 1,582,665 |
Total revenue in previous fiscal year | USD $ 1,327,660 |
Contributions and grants from current year | USD $ 72,283 |
Contributions and grants from previous year | USD $ 124,000 |
Cost of goods sold | USD $ 6,798 |
Gross sales of inventory assets | USD $ 38,137 |
Total of other revenue | USD $ 67,333 |
2021-12-31 |
---|
Total unrelated business income | USD $ 12,501 |
Net unrelated business income | USD $ 5,414 |
Program Service Revenue from prior year | USD $ 986,772 |
Program Service Revenue from current year | USD $ 1,065,995 |
Investment Income from prior year | USD $ 19,962 |
Investment Income from current year | USD $ 7,962 |
Other Revenue from prior year | USD $ 109,635 |
Other Revenue from current year | USD $ 129,703 |
Gross receipts from all sources | USD $ 1,341,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,891,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562,884 |
Total liabilities at end of fiscal year | USD $ 346,001 |
Total liabilities at beginning of fiscal year | USD $ 303,020 |
Total assets at end of fiscal year | USD $ 2,237,947 |
Total assets at beginning of fiscal year | USD $ 1,865,904 |
Revenues less expenses for current year | USD $ 230,894 |
Revenues less expenses for previous year | USD $ -49,341 |
Total expenses for current year | USD $ 1,096,766 |
Total expenses for previous year | USD $ 1,165,710 |
Other expenses in current year | USD $ 532,513 |
Other expenses in previous year | USD $ 497,778 |
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 $ 564,253 |
Employee salary and benefits paid in previous year | USD $ 667,932 |
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 $ 1,327,660 |
Total revenue in previous fiscal year | USD $ 1,116,369 |
Contributions and grants from current year | USD $ 124,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 13,623 |
Gross sales of inventory assets | USD $ 56,228 |
Total of other revenue | USD $ 26,373 |
2020-12-31 |
---|
Total unrelated business income | USD $ 19,247 |
Net unrelated business income | USD $ 12,966 |
Program Service Revenue from prior year | USD $ 1,755,007 |
Program Service Revenue from current year | USD $ 986,772 |
Investment Income from prior year | USD $ 26,685 |
Investment Income from current year | USD $ 19,962 |
Other Revenue from prior year | USD $ 117,693 |
Other Revenue from current year | USD $ 109,635 |
Gross receipts from all sources | USD $ 1,116,619 |
Net assets / fund balances at end of fiscal year | USD $ 1,562,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,192 |
Total liabilities at end of fiscal year | USD $ 303,020 |
Total liabilities at beginning of fiscal year | USD $ 439,835 |
Total assets at end of fiscal year | USD $ 1,865,904 |
Total assets at beginning of fiscal year | USD $ 1,969,027 |
Revenues less expenses for current year | USD $ -49,341 |
Revenues less expenses for previous year | USD $ -80,686 |
Total expenses for current year | USD $ 1,165,710 |
Total expenses for previous year | USD $ 1,980,071 |
Other expenses in current year | USD $ 497,778 |
Other expenses in previous year | USD $ 1,084,470 |
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 $ 667,932 |
Employee salary and benefits paid in previous year | USD $ 895,601 |
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 $ 1,116,369 |
Total revenue in previous fiscal year | USD $ 1,899,385 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 250 |
Gross sales of inventory assets | USD $ 36,468 |
Total of other revenue | USD $ 30,792 |
2019-12-31 |
---|
Total unrelated business income | USD $ 20,061 |
Net unrelated business income | USD $ 10,899 |
Program Service Revenue from prior year | USD $ 1,570,449 |
Program Service Revenue from current year | USD $ 1,755,007 |
Investment Income from prior year | USD $ 18,541 |
Investment Income from current year | USD $ 26,685 |
Other Revenue from prior year | USD $ 170,289 |
Other Revenue from current year | USD $ 117,693 |
Gross receipts from all sources | USD $ 1,930,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,529,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,736 |
Total liabilities at end of fiscal year | USD $ 439,835 |
Total liabilities at beginning of fiscal year | USD $ 445,589 |
Total assets at end of fiscal year | USD $ 1,969,027 |
Total assets at beginning of fiscal year | USD $ 1,950,325 |
Revenues less expenses for current year | USD $ -80,686 |
Revenues less expenses for previous year | USD $ -238,627 |
Total expenses for current year | USD $ 1,980,071 |
Total expenses for previous year | USD $ 1,997,906 |
Other expenses in current year | USD $ 1,084,470 |
Other expenses in previous year | USD $ 1,062,149 |
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 $ 895,601 |
Employee salary and benefits paid in previous year | USD $ 935,757 |
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 $ 1,899,385 |
Total revenue in previous fiscal year | USD $ 1,759,279 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 31,372 |
Gross sales of inventory assets | USD $ 75,905 |
Total of other revenue | USD $ 46,035 |
2018-12-31 |
---|
Total unrelated business income | USD $ 22,258 |
Net unrelated business income | USD $ 16,324 |
Program Service Revenue from prior year | USD $ 1,828,429 |
Program Service Revenue from current year | USD $ 1,570,449 |
Investment Income from prior year | USD $ 10,517 |
Investment Income from current year | USD $ 18,541 |
Other Revenue from prior year | USD $ 94,847 |
Other Revenue from current year | USD $ 170,289 |
Gross receipts from all sources | USD $ 1,780,930 |
Net assets / fund balances at end of fiscal year | USD $ 1,504,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,777,636 |
Total liabilities at end of fiscal year | USD $ 445,589 |
Total liabilities at beginning of fiscal year | USD $ 432,099 |
Total assets at end of fiscal year | USD $ 1,950,325 |
Total assets at beginning of fiscal year | USD $ 2,209,735 |
Revenues less expenses for current year | USD $ -238,627 |
Revenues less expenses for previous year | USD $ -122,708 |
Total expenses for current year | USD $ 1,997,906 |
Total expenses for previous year | USD $ 2,056,501 |
Other expenses in current year | USD $ 1,062,149 |
Other expenses in previous year | USD $ 1,030,432 |
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 $ 935,757 |
Employee salary and benefits paid in previous year | USD $ 1,026,069 |
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 $ 1,759,279 |
Total revenue in previous fiscal year | USD $ 1,933,793 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 21,651 |
Gross sales of inventory assets | USD $ 97,186 |
Total of other revenue | USD $ 54,879 |
2017-12-31 |
---|
Total unrelated business income | USD $ 16,783 |
Net unrelated business income | USD $ 11,792 |
Program Service Revenue from prior year | USD $ 2,231,452 |
Program Service Revenue from current year | USD $ 1,828,429 |
Investment Income from prior year | USD $ 22,636 |
Investment Income from current year | USD $ 10,517 |
Other Revenue from prior year | USD $ 113,961 |
Other Revenue from current year | USD $ 94,847 |
Gross receipts from all sources | USD $ 1,944,897 |
Net assets / fund balances at end of fiscal year | USD $ 1,777,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,832,336 |
Total liabilities at end of fiscal year | USD $ 432,099 |
Total liabilities at beginning of fiscal year | USD $ 591,471 |
Total assets at end of fiscal year | USD $ 2,209,735 |
Total assets at beginning of fiscal year | USD $ 2,423,807 |
Revenues less expenses for current year | USD $ -122,708 |
Revenues less expenses for previous year | USD $ 89,268 |
Total expenses for current year | USD $ 2,056,501 |
Total expenses for previous year | USD $ 2,278,781 |
Other expenses in current year | USD $ 1,030,432 |
Other expenses in previous year | USD $ 1,214,068 |
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 $ 1,026,069 |
Employee salary and benefits paid in previous year | USD $ 1,064,713 |
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 $ 1,933,793 |
Total revenue in previous fiscal year | USD $ 2,368,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 11,104 |
Gross sales of inventory assets | USD $ 32,908 |
Total of other revenue | USD $ 31,618 |
2016-12-31 |
---|
Total unrelated business income | USD $ 17,802 |
Net unrelated business income | USD $ 10,992 |
Program Service Revenue from prior year | USD $ 2,459,959 |
Program Service Revenue from current year | USD $ 2,231,452 |
Investment Income from prior year | USD $ 17,623 |
Investment Income from current year | USD $ 22,636 |
Other Revenue from prior year | USD $ 177,417 |
Other Revenue from current year | USD $ 113,961 |
Gross receipts from all sources | USD $ 2,389,404 |
Net assets / fund balances at end of fiscal year | USD $ 1,832,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,713,720 |
Total liabilities at end of fiscal year | USD $ 591,471 |
Total liabilities at beginning of fiscal year | USD $ 712,870 |
Total assets at end of fiscal year | USD $ 2,423,807 |
Total assets at beginning of fiscal year | USD $ 2,426,590 |
Revenues less expenses for current year | USD $ 89,268 |
Revenues less expenses for previous year | USD $ 436,753 |
Total expenses for current year | USD $ 2,278,781 |
Total expenses for previous year | USD $ 2,218,246 |
Other expenses in current year | USD $ 1,214,068 |
Other expenses in previous year | USD $ 1,122,430 |
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 $ 1,064,713 |
Employee salary and benefits paid in previous year | USD $ 1,095,816 |
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 $ 2,368,049 |
Total revenue in previous fiscal year | USD $ 2,654,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 21,355 |
Gross sales of inventory assets | USD $ 47,792 |
Total of other revenue | USD $ 37,213 |
2015-12-31 |
---|
Total unrelated business income | USD $ 20,844 |
Net unrelated business income | USD $ 16,727 |
Program Service Revenue from prior year | USD $ 2,596,673 |
Program Service Revenue from current year | USD $ 2,459,959 |
Investment Income from prior year | USD $ 14,496 |
Investment Income from current year | USD $ 17,623 |
Other Revenue from prior year | USD $ 157,090 |
Other Revenue from current year | USD $ 177,417 |
Gross receipts from all sources | USD $ 2,687,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,713,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,286,732 |
Total liabilities at end of fiscal year | USD $ 712,870 |
Total liabilities at beginning of fiscal year | USD $ 488,736 |
Total assets at end of fiscal year | USD $ 2,426,590 |
Total assets at beginning of fiscal year | USD $ 1,775,468 |
Revenues less expenses for current year | USD $ 436,753 |
Revenues less expenses for previous year | USD $ 308,445 |
Total expenses for current year | USD $ 2,218,246 |
Total expenses for previous year | USD $ 2,459,814 |
Other expenses in current year | USD $ 1,122,430 |
Other expenses in previous year | USD $ 1,279,685 |
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 $ 1,095,816 |
Employee salary and benefits paid in previous year | USD $ 1,180,129 |
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 $ 2,654,999 |
Total revenue in previous fiscal year | USD $ 2,768,259 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 32,448 |
Gross sales of inventory assets | USD $ 100,392 |
Total of other revenue | USD $ 51,293 |