2018-12-31 |
---|
Total unrelated business income | USD $ 84,336 |
Net unrelated business income | USD $ 4,702 |
Program Service Revenue from prior year | USD $ 54,600 |
Program Service Revenue from current year | USD $ 77,538 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -15,801 |
Other Revenue from prior year | USD $ 226,545 |
Other Revenue from current year | USD $ 100,044 |
Gross receipts from all sources | USD $ 1,901,935 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,238 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 302,363 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,875,601 |
Revenues less expenses for current year | USD $ -1,573,238 |
Revenues less expenses for previous year | USD $ 558,580 |
Total expenses for current year | USD $ 3,386,641 |
Total expenses for previous year | USD $ 2,810,838 |
Other expenses in current year | USD $ 2,312,507 |
Other expenses in previous year | USD $ 1,422,206 |
Total fundraising expenses in current year | USD $ 339,259 |
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 $ 1,074,134 |
Employee salary and benefits paid in previous year | USD $ 1,388,632 |
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 $ 1,813,403 |
Total revenue in previous fiscal year | USD $ 3,369,418 |
Contributions and grants from current year | USD $ 1,651,622 |
Contributions and grants from previous year | USD $ 3,088,273 |
Cost of goods sold | USD $ 72,731 |
Revenue from membership dues | USD $ 332,751 |
Gross sales of inventory assets | USD $ 88,439 |
Total of other revenue | USD $ 84,336 |
2017-12-31 |
---|
Total unrelated business income | USD $ 128,855 |
Net unrelated business income | USD $ 37,533 |
Program Service Revenue from prior year | USD $ 48,900 |
Program Service Revenue from current year | USD $ 54,600 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 194,549 |
Other Revenue from current year | USD $ 226,545 |
Gross receipts from all sources | USD $ 3,373,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,658 |
Total liabilities at end of fiscal year | USD $ 302,363 |
Total liabilities at beginning of fiscal year | USD $ 237,599 |
Total assets at end of fiscal year | USD $ 1,875,601 |
Total assets at beginning of fiscal year | USD $ 1,252,257 |
Revenues less expenses for current year | USD $ 558,580 |
Revenues less expenses for previous year | USD $ -462,148 |
Total expenses for current year | USD $ 2,810,838 |
Total expenses for previous year | USD $ 3,029,011 |
Other expenses in current year | USD $ 1,422,206 |
Other expenses in previous year | USD $ 1,566,416 |
Total fundraising expenses in current year | USD $ 415,651 |
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 $ 1,388,632 |
Employee salary and benefits paid in previous year | USD $ 1,462,595 |
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 $ 3,369,418 |
Total revenue in previous fiscal year | USD $ 2,566,863 |
Contributions and grants from current year | USD $ 3,088,273 |
Contributions and grants from previous year | USD $ 2,323,394 |
Cost of goods sold | USD $ 4,285 |
Revenue from membership dues | USD $ 409,302 |
Gross sales of inventory assets | USD $ 101,975 |
Total of other revenue | USD $ 128,855 |
2016-12-31 |
---|
Total unrelated business income | USD $ 114,363 |
Net unrelated business income | USD $ 12,548 |
Program Service Revenue from prior year | USD $ 32,350 |
Program Service Revenue from current year | USD $ 48,900 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 227,088 |
Other Revenue from current year | USD $ 194,549 |
Gross receipts from all sources | USD $ 2,606,334 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,476,806 |
Total liabilities at end of fiscal year | USD $ 237,599 |
Total liabilities at beginning of fiscal year | USD $ 278,418 |
Total assets at end of fiscal year | USD $ 1,252,257 |
Total assets at beginning of fiscal year | USD $ 1,755,224 |
Revenues less expenses for current year | USD $ -462,148 |
Revenues less expenses for previous year | USD $ -440,586 |
Total expenses for current year | USD $ 3,029,011 |
Total expenses for previous year | USD $ 3,827,447 |
Other expenses in current year | USD $ 1,566,416 |
Other expenses in previous year | USD $ 2,283,454 |
Total fundraising expenses in current year | USD $ 441,042 |
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 $ 1,462,595 |
Employee salary and benefits paid in previous year | USD $ 1,543,993 |
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 $ 2,566,863 |
Total revenue in previous fiscal year | USD $ 3,386,861 |
Contributions and grants from current year | USD $ 2,323,394 |
Contributions and grants from previous year | USD $ 3,127,390 |
Cost of goods sold | USD $ 39,471 |
Revenue from membership dues | USD $ 323,124 |
Gross sales of inventory assets | USD $ 119,657 |
Total of other revenue | USD $ 114,363 |
2015-12-31 |
---|
Total unrelated business income | USD $ 112,599 |
Net unrelated business income | USD $ 1,699 |
Program Service Revenue from prior year | USD $ 34,177 |
Program Service Revenue from current year | USD $ 32,350 |
Investment Income from prior year | USD $ 292 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 158,156 |
Other Revenue from current year | USD $ 227,088 |
Gross receipts from all sources | USD $ 3,419,387 |
Net assets / fund balances at end of fiscal year | USD $ 1,476,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,917,392 |
Total liabilities at end of fiscal year | USD $ 278,418 |
Total liabilities at beginning of fiscal year | USD $ 371,154 |
Total assets at end of fiscal year | USD $ 1,755,224 |
Total assets at beginning of fiscal year | USD $ 2,288,546 |
Revenues less expenses for current year | USD $ -440,586 |
Revenues less expenses for previous year | USD $ 140,209 |
Total expenses for current year | USD $ 3,827,447 |
Total expenses for previous year | USD $ 3,339,663 |
Other expenses in current year | USD $ 2,283,454 |
Other expenses in previous year | USD $ 1,912,034 |
Total fundraising expenses in current year | USD $ 500,472 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 120,000 |
Employee salary and benefits paid in current year | USD $ 1,543,993 |
Employee salary and benefits paid in previous year | USD $ 1,307,629 |
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 $ 3,386,861 |
Total revenue in previous fiscal year | USD $ 3,479,872 |
Contributions and grants from current year | USD $ 3,127,390 |
Contributions and grants from previous year | USD $ 3,287,247 |
Cost of goods sold | USD $ 32,526 |
Revenue from membership dues | USD $ 374,661 |
Gross sales of inventory assets | USD $ 147,015 |
Total of other revenue | USD $ 112,599 |