2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,445 |
Program Service Revenue from current year | USD $ 1,448,072 |
Investment Income from prior year | USD $ 196,253 |
Investment Income from current year | USD $ 310,010 |
Other Revenue from prior year | USD $ 893,364 |
Other Revenue from current year | USD $ 1,141,612 |
Gross receipts from all sources | USD $ 8,282,429 |
Net assets / fund balances at end of fiscal year | USD $ 21,765,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,309,340 |
Total liabilities at end of fiscal year | USD $ 1,025,963 |
Total liabilities at beginning of fiscal year | USD $ 1,433,266 |
Total assets at end of fiscal year | USD $ 22,791,563 |
Total assets at beginning of fiscal year | USD $ 23,742,606 |
Revenues less expenses for current year | USD $ -1,294,946 |
Revenues less expenses for previous year | USD $ -1,856,481 |
Total expenses for current year | USD $ 5,802,485 |
Total expenses for previous year | USD $ 5,409,592 |
Other expenses in current year | USD $ 2,930,597 |
Other expenses in previous year | USD $ 2,456,352 |
Total fundraising expenses in current year | USD $ 330,854 |
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 $ 2,816,062 |
Employee salary and benefits paid in previous year | USD $ 2,900,221 |
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 $ 55,826 |
Grants and similar amounts paid in previous year | USD $ 53,019 |
Total revenue in current fiscal year | USD $ 4,507,539 |
Total revenue in previous fiscal year | USD $ 3,553,111 |
Contributions and grants from current year | USD $ 1,607,845 |
Contributions and grants from previous year | USD $ 1,396,049 |
Gross income from fundraising events | USD $ 66,150 |
Cost of goods sold | USD $ 1,453,053 |
Gross sales of inventory assets | USD $ 2,202,474 |
Total of other revenue | USD $ 401,867 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,027,674 |
Program Service Revenue from current year | USD $ 1,067,445 |
Investment Income from prior year | USD $ 615,573 |
Investment Income from current year | USD $ 196,253 |
Other Revenue from prior year | USD $ 637,619 |
Other Revenue from current year | USD $ 893,364 |
Gross receipts from all sources | USD $ 5,816,304 |
Net assets / fund balances at end of fiscal year | USD $ 22,309,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,426,976 |
Total liabilities at end of fiscal year | USD $ 1,433,266 |
Total liabilities at beginning of fiscal year | USD $ 1,005,945 |
Total assets at end of fiscal year | USD $ 23,742,606 |
Total assets at beginning of fiscal year | USD $ 24,432,921 |
Revenues less expenses for current year | USD $ -1,856,481 |
Revenues less expenses for previous year | USD $ -796,078 |
Total expenses for current year | USD $ 5,409,592 |
Total expenses for previous year | USD $ 5,624,386 |
Other expenses in current year | USD $ 2,456,352 |
Other expenses in previous year | USD $ 2,553,118 |
Total fundraising expenses in current year | USD $ 327,990 |
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 $ 2,900,221 |
Employee salary and benefits paid in previous year | USD $ 3,020,452 |
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 $ 53,019 |
Grants and similar amounts paid in previous year | USD $ 50,816 |
Total revenue in current fiscal year | USD $ 3,553,111 |
Total revenue in previous fiscal year | USD $ 4,828,308 |
Contributions and grants from current year | USD $ 1,396,049 |
Contributions and grants from previous year | USD $ 2,547,442 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,611,174 |
Gross sales of inventory assets | USD $ 2,438,826 |
Total of other revenue | USD $ 233,131 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 510,043 |
Program Service Revenue from current year | USD $ 1,027,674 |
Investment Income from prior year | USD $ 496,437 |
Investment Income from current year | USD $ 615,573 |
Other Revenue from prior year | USD $ 507,925 |
Other Revenue from current year | USD $ 637,619 |
Gross receipts from all sources | USD $ 6,820,630 |
Net assets / fund balances at end of fiscal year | USD $ 23,426,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,516,076 |
Total liabilities at end of fiscal year | USD $ 1,005,945 |
Total liabilities at beginning of fiscal year | USD $ 1,211,244 |
Total assets at end of fiscal year | USD $ 24,432,921 |
Total assets at beginning of fiscal year | USD $ 24,727,320 |
Revenues less expenses for current year | USD $ -796,078 |
Revenues less expenses for previous year | USD $ -2,030,201 |
Total expenses for current year | USD $ 5,624,386 |
Total expenses for previous year | USD $ 5,718,441 |
Other expenses in current year | USD $ 2,553,118 |
Other expenses in previous year | USD $ 2,214,350 |
Total fundraising expenses in current year | USD $ 321,294 |
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 $ 3,020,452 |
Employee salary and benefits paid in previous year | USD $ 3,421,444 |
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 $ 50,816 |
Grants and similar amounts paid in previous year | USD $ 82,647 |
Total revenue in current fiscal year | USD $ 4,828,308 |
Total revenue in previous fiscal year | USD $ 3,688,240 |
Contributions and grants from current year | USD $ 2,547,442 |
Contributions and grants from previous year | USD $ 2,173,835 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,310,000 |
Gross sales of inventory assets | USD $ 1,991,953 |
Total of other revenue | USD $ 64,899 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,570,181 |
Program Service Revenue from current year | USD $ 510,043 |
Investment Income from prior year | USD $ 810,644 |
Investment Income from current year | USD $ 496,437 |
Other Revenue from prior year | USD $ 1,657,623 |
Other Revenue from current year | USD $ 507,925 |
Gross receipts from all sources | USD $ 5,000,827 |
Net assets / fund balances at end of fiscal year | USD $ 23,516,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,510,584 |
Total liabilities at end of fiscal year | USD $ 1,211,244 |
Total liabilities at beginning of fiscal year | USD $ 1,256,919 |
Total assets at end of fiscal year | USD $ 24,727,320 |
Total assets at beginning of fiscal year | USD $ 25,767,503 |
Revenues less expenses for current year | USD $ -2,030,201 |
Revenues less expenses for previous year | USD $ -738,241 |
Total expenses for current year | USD $ 5,718,441 |
Total expenses for previous year | USD $ 6,640,223 |
Other expenses in current year | USD $ 2,214,350 |
Other expenses in previous year | USD $ 2,946,357 |
Total fundraising expenses in current year | USD $ 438,652 |
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 $ 3,421,444 |
Employee salary and benefits paid in previous year | USD $ 3,602,476 |
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 $ 82,647 |
Grants and similar amounts paid in previous year | USD $ 91,390 |
Total revenue in current fiscal year | USD $ 3,688,240 |
Total revenue in previous fiscal year | USD $ 5,901,982 |
Contributions and grants from current year | USD $ 2,173,835 |
Contributions and grants from previous year | USD $ 1,863,534 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 709,596 |
Gross sales of inventory assets | USD $ 1,027,745 |
Total of other revenue | USD $ 173,457 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,482,946 |
Program Service Revenue from current year | USD $ 1,570,181 |
Investment Income from prior year | USD $ 963,880 |
Investment Income from current year | USD $ 810,644 |
Other Revenue from prior year | USD $ 1,124,885 |
Other Revenue from current year | USD $ 1,657,623 |
Gross receipts from all sources | USD $ 11,435,465 |
Net assets / fund balances at end of fiscal year | USD $ 24,510,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,230,861 |
Total liabilities at end of fiscal year | USD $ 1,256,919 |
Total liabilities at beginning of fiscal year | USD $ 1,018,498 |
Total assets at end of fiscal year | USD $ 25,767,503 |
Total assets at beginning of fiscal year | USD $ 26,249,359 |
Revenues less expenses for current year | USD $ -738,241 |
Revenues less expenses for previous year | USD $ -72,765 |
Total expenses for current year | USD $ 6,640,223 |
Total expenses for previous year | USD $ 6,820,222 |
Other expenses in current year | USD $ 2,946,357 |
Other expenses in previous year | USD $ 3,103,405 |
Total fundraising expenses in current year | USD $ 465,516 |
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 $ 3,602,476 |
Employee salary and benefits paid in previous year | USD $ 3,655,998 |
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 $ 91,390 |
Grants and similar amounts paid in previous year | USD $ 60,819 |
Total revenue in current fiscal year | USD $ 5,901,982 |
Total revenue in previous fiscal year | USD $ 6,747,457 |
Contributions and grants from current year | USD $ 1,863,534 |
Contributions and grants from previous year | USD $ 3,175,746 |
Gross income from fundraising events | USD $ 399,486 |
Cost of goods sold | USD $ 2,194,122 |
Gross sales of inventory assets | USD $ 3,348,317 |
Total of other revenue | USD $ 190,564 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,970,676 |
Program Service Revenue from current year | USD $ 1,482,946 |
Investment Income from prior year | USD $ 953,351 |
Investment Income from current year | USD $ 963,880 |
Other Revenue from prior year | USD $ 1,119,726 |
Other Revenue from current year | USD $ 1,124,885 |
Gross receipts from all sources | USD $ 11,488,364 |
Net assets / fund balances at end of fiscal year | USD $ 25,230,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,303,626 |
Total liabilities at end of fiscal year | USD $ 1,018,498 |
Total liabilities at beginning of fiscal year | USD $ 1,285,808 |
Total assets at end of fiscal year | USD $ 26,249,359 |
Total assets at beginning of fiscal year | USD $ 26,589,434 |
Revenues less expenses for current year | USD $ -72,765 |
Revenues less expenses for previous year | USD $ -352,127 |
Total expenses for current year | USD $ 6,820,222 |
Total expenses for previous year | USD $ 6,866,572 |
Other expenses in current year | USD $ 3,103,405 |
Other expenses in previous year | USD $ 3,496,115 |
Total fundraising expenses in current year | USD $ 533,855 |
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 $ 3,655,998 |
Employee salary and benefits paid in previous year | USD $ 3,287,982 |
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 $ 60,819 |
Grants and similar amounts paid in previous year | USD $ 82,475 |
Total revenue in current fiscal year | USD $ 6,747,457 |
Total revenue in previous fiscal year | USD $ 6,514,445 |
Contributions and grants from current year | USD $ 3,175,746 |
Contributions and grants from previous year | USD $ 2,470,692 |
Gross income from fundraising events | USD $ 105,595 |
Cost of goods sold | USD $ 2,196,705 |
Gross sales of inventory assets | USD $ 3,343,081 |
Total of other revenue | USD $ 125,032 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,654,234 |
Program Service Revenue from current year | USD $ 1,970,676 |
Investment Income from prior year | USD $ 636,214 |
Investment Income from current year | USD $ 953,351 |
Other Revenue from prior year | USD $ 953,321 |
Other Revenue from current year | USD $ 1,119,726 |
Gross receipts from all sources | USD $ 18,589,215 |
Net assets / fund balances at end of fiscal year | USD $ 25,303,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,655,753 |
Total liabilities at end of fiscal year | USD $ 1,285,808 |
Total liabilities at beginning of fiscal year | USD $ 1,578,479 |
Total assets at end of fiscal year | USD $ 26,589,434 |
Total assets at beginning of fiscal year | USD $ 27,234,232 |
Revenues less expenses for current year | USD $ -352,127 |
Revenues less expenses for previous year | USD $ -210,771 |
Total expenses for current year | USD $ 6,866,572 |
Total expenses for previous year | USD $ 6,297,792 |
Other expenses in current year | USD $ 3,496,115 |
Other expenses in previous year | USD $ 3,169,084 |
Total fundraising expenses in current year | USD $ 669,813 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,667 |
Employee salary and benefits paid in current year | USD $ 3,287,982 |
Employee salary and benefits paid in previous year | USD $ 2,991,079 |
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 $ 82,475 |
Grants and similar amounts paid in previous year | USD $ 114,962 |
Total revenue in current fiscal year | USD $ 6,514,445 |
Total revenue in previous fiscal year | USD $ 6,087,021 |
Contributions and grants from current year | USD $ 2,470,692 |
Contributions and grants from previous year | USD $ 2,843,252 |
Gross income from fundraising events | USD $ 111,848 |
Cost of goods sold | USD $ 1,973,092 |
Gross sales of inventory assets | USD $ 3,118,827 |
Total of other revenue | USD $ 39,187 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,667,617 |
Program Service Revenue from current year | USD $ 1,654,234 |
Investment Income from prior year | USD $ 7,479,436 |
Investment Income from current year | USD $ 636,214 |
Other Revenue from prior year | USD $ 8,038,985 |
Other Revenue from current year | USD $ 953,321 |
Gross receipts from all sources | USD $ 11,442,897 |
Net assets / fund balances at end of fiscal year | USD $ 25,655,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,866,524 |
Total liabilities at end of fiscal year | USD $ 1,578,479 |
Total liabilities at beginning of fiscal year | USD $ 1,821,542 |
Total assets at end of fiscal year | USD $ 27,234,232 |
Total assets at beginning of fiscal year | USD $ 27,688,066 |
Revenues less expenses for current year | USD $ -210,771 |
Revenues less expenses for previous year | USD $ 4,052,488 |
Total expenses for current year | USD $ 6,297,792 |
Total expenses for previous year | USD $ 15,722,850 |
Other expenses in current year | USD $ 3,169,084 |
Other expenses in previous year | USD $ 12,787,455 |
Total fundraising expenses in current year | USD $ 655,835 |
Professional fundraising fees from current year | USD $ 22,667 |
Professional fundraising fees from previous year | USD $ 48,850 |
Employee salary and benefits paid in current year | USD $ 2,991,079 |
Employee salary and benefits paid in previous year | USD $ 2,820,454 |
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 $ 114,962 |
Grants and similar amounts paid in previous year | USD $ 66,091 |
Total revenue in current fiscal year | USD $ 6,087,021 |
Total revenue in previous fiscal year | USD $ 19,775,338 |
Contributions and grants from current year | USD $ 2,843,252 |
Contributions and grants from previous year | USD $ 2,589,300 |
Gross income from fundraising events | USD $ 70,695 |
Cost of goods sold | USD $ 1,810,343 |
Gross sales of inventory assets | USD $ 2,749,557 |
Total of other revenue | USD $ 43,246 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,511,233 |
Program Service Revenue from current year | USD $ 1,667,617 |
Investment Income from prior year | USD $ 598,737 |
Investment Income from current year | USD $ 7,479,436 |
Other Revenue from prior year | USD $ 1,188,276 |
Other Revenue from current year | USD $ 8,038,985 |
Gross receipts from all sources | USD $ 29,069,157 |
Net assets / fund balances at end of fiscal year | USD $ 25,866,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,814,036 |
Total liabilities at end of fiscal year | USD $ 1,821,542 |
Total liabilities at beginning of fiscal year | USD $ 4,767,352 |
Total assets at end of fiscal year | USD $ 27,688,066 |
Total assets at beginning of fiscal year | USD $ 26,581,388 |
Revenues less expenses for current year | USD $ 4,052,488 |
Revenues less expenses for previous year | USD $ -1,345,607 |
Total expenses for current year | USD $ 15,722,850 |
Total expenses for previous year | USD $ 5,827,469 |
Other expenses in current year | USD $ 12,787,455 |
Other expenses in previous year | USD $ 2,959,967 |
Total fundraising expenses in current year | USD $ 622,343 |
Professional fundraising fees from current year | USD $ 48,850 |
Professional fundraising fees from previous year | USD $ 53,196 |
Employee salary and benefits paid in current year | USD $ 2,820,454 |
Employee salary and benefits paid in previous year | USD $ 2,738,857 |
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 $ 66,091 |
Grants and similar amounts paid in previous year | USD $ 75,449 |
Total revenue in current fiscal year | USD $ 19,775,338 |
Total revenue in previous fiscal year | USD $ 4,481,862 |
Contributions and grants from current year | USD $ 2,589,300 |
Contributions and grants from previous year | USD $ 1,183,616 |
Gross income from fundraising events | USD $ 111,592 |
Cost of goods sold | USD $ 1,722,706 |
Gross sales of inventory assets | USD $ 2,621,540 |
Total of other revenue | USD $ 7,090,122 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,978,461 |
Program Service Revenue from current year | USD $ 1,511,233 |
Investment Income from prior year | USD $ 1,498,460 |
Investment Income from current year | USD $ 598,737 |
Other Revenue from prior year | USD $ 1,235,266 |
Other Revenue from current year | USD $ 1,188,276 |
Gross receipts from all sources | USD $ 8,862,885 |
Net assets / fund balances at end of fiscal year | USD $ 21,814,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,178,148 |
Total liabilities at end of fiscal year | USD $ 4,767,352 |
Total liabilities at beginning of fiscal year | USD $ 4,854,370 |
Total assets at end of fiscal year | USD $ 26,581,388 |
Total assets at beginning of fiscal year | USD $ 28,032,518 |
Revenues less expenses for current year | USD $ -1,345,607 |
Revenues less expenses for previous year | USD $ 251,303 |
Total expenses for current year | USD $ 5,827,469 |
Total expenses for previous year | USD $ 6,190,059 |
Other expenses in current year | USD $ 2,959,967 |
Other expenses in previous year | USD $ 3,319,837 |
Total fundraising expenses in current year | USD $ 585,599 |
Professional fundraising fees from current year | USD $ 53,196 |
Professional fundraising fees from previous year | USD $ 58,621 |
Employee salary and benefits paid in current year | USD $ 2,738,857 |
Employee salary and benefits paid in previous year | USD $ 2,758,212 |
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 $ 75,449 |
Grants and similar amounts paid in previous year | USD $ 53,389 |
Total revenue in current fiscal year | USD $ 4,481,862 |
Total revenue in previous fiscal year | USD $ 6,441,362 |
Contributions and grants from current year | USD $ 1,183,616 |
Contributions and grants from previous year | USD $ 1,729,175 |
Gross income from fundraising events | USD $ 314,514 |
Cost of goods sold | USD $ 1,606,196 |
Gross sales of inventory assets | USD $ 2,507,874 |
Total of other revenue | USD $ 29,292 |