2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,539,330 |
Program Service Revenue from current year | USD $ 9,166,863 |
Investment Income from prior year | USD $ 1,092 |
Investment Income from current year | USD $ 97,048 |
Other Revenue from prior year | USD $ 30,353 |
Other Revenue from current year | USD $ 43,053 |
Gross receipts from all sources | USD $ 9,938,733 |
Net assets / fund balances at end of fiscal year | USD $ 12,014,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,829,318 |
Total liabilities at end of fiscal year | USD $ 628,109 |
Total liabilities at beginning of fiscal year | USD $ 560,428 |
Total assets at end of fiscal year | USD $ 12,642,469 |
Total assets at beginning of fiscal year | USD $ 13,389,746 |
Revenues less expenses for current year | USD $ -814,958 |
Revenues less expenses for previous year | USD $ -631,050 |
Total expenses for current year | USD $ 10,715,742 |
Total expenses for previous year | USD $ 9,920,606 |
Other expenses in current year | USD $ 4,111,102 |
Other expenses in previous year | USD $ 3,618,680 |
Total fundraising expenses in current year | USD $ 115,616 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,604,640 |
Employee salary and benefits paid in previous year | USD $ 6,301,926 |
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 $ 9,900,784 |
Total revenue in previous fiscal year | USD $ 9,289,556 |
Contributions and grants from current year | USD $ 593,820 |
Contributions and grants from previous year | USD $ 718,781 |
Gross income from fundraising events | USD $ 76,407 |
Total of other revenue | USD $ 2,014 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,682,906 |
Program Service Revenue from current year | USD $ 8,539,330 |
Investment Income from prior year | USD $ 14,349 |
Investment Income from current year | USD $ 1,092 |
Other Revenue from prior year | USD $ 126,704 |
Other Revenue from current year | USD $ 30,353 |
Gross receipts from all sources | USD $ 9,333,822 |
Net assets / fund balances at end of fiscal year | USD $ 12,829,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,460,368 |
Total liabilities at end of fiscal year | USD $ 560,428 |
Total liabilities at beginning of fiscal year | USD $ 561,635 |
Total assets at end of fiscal year | USD $ 13,389,746 |
Total assets at beginning of fiscal year | USD $ 14,022,003 |
Revenues less expenses for current year | USD $ -631,050 |
Revenues less expenses for previous year | USD $ 487,255 |
Total expenses for current year | USD $ 9,920,606 |
Total expenses for previous year | USD $ 9,331,582 |
Other expenses in current year | USD $ 3,618,680 |
Other expenses in previous year | USD $ 3,460,875 |
Total fundraising expenses in current year | USD $ 110,254 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,301,926 |
Employee salary and benefits paid in previous year | USD $ 5,870,707 |
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 $ 9,289,556 |
Total revenue in previous fiscal year | USD $ 9,818,837 |
Contributions and grants from current year | USD $ 718,781 |
Contributions and grants from previous year | USD $ 1,994,878 |
Gross income from fundraising events | USD $ 70,453 |
Total of other revenue | USD $ 3,135 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,305,760 |
Program Service Revenue from current year | USD $ 7,682,906 |
Investment Income from prior year | USD $ 8,858 |
Investment Income from current year | USD $ 14,349 |
Other Revenue from prior year | USD $ 46,288 |
Other Revenue from current year | USD $ 126,704 |
Gross receipts from all sources | USD $ 9,847,697 |
Net assets / fund balances at end of fiscal year | USD $ 13,460,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,973,113 |
Total liabilities at end of fiscal year | USD $ 561,635 |
Total liabilities at beginning of fiscal year | USD $ 474,748 |
Total assets at end of fiscal year | USD $ 14,022,003 |
Total assets at beginning of fiscal year | USD $ 13,447,861 |
Revenues less expenses for current year | USD $ 487,255 |
Revenues less expenses for previous year | USD $ 828,525 |
Total expenses for current year | USD $ 9,331,582 |
Total expenses for previous year | USD $ 9,983,156 |
Other expenses in current year | USD $ 3,460,875 |
Other expenses in previous year | USD $ 4,014,847 |
Total fundraising expenses in current year | USD $ 107,151 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,870,707 |
Employee salary and benefits paid in previous year | USD $ 5,968,309 |
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 $ 9,818,837 |
Total revenue in previous fiscal year | USD $ 10,811,681 |
Contributions and grants from current year | USD $ 1,994,878 |
Contributions and grants from previous year | USD $ 2,450,775 |
Gross income from fundraising events | USD $ 73,099 |
Total of other revenue | USD $ 82,465 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,471,828 |
Program Service Revenue from current year | USD $ 8,305,760 |
Investment Income from prior year | USD $ 36,810 |
Investment Income from current year | USD $ 8,858 |
Other Revenue from prior year | USD $ 39,237 |
Other Revenue from current year | USD $ 46,288 |
Gross receipts from all sources | USD $ 10,852,989 |
Net assets / fund balances at end of fiscal year | USD $ 12,973,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,144,588 |
Total liabilities at end of fiscal year | USD $ 474,748 |
Total liabilities at beginning of fiscal year | USD $ 507,032 |
Total assets at end of fiscal year | USD $ 13,447,861 |
Total assets at beginning of fiscal year | USD $ 12,651,620 |
Revenues less expenses for current year | USD $ 828,525 |
Revenues less expenses for previous year | USD $ -394,308 |
Total expenses for current year | USD $ 9,983,156 |
Total expenses for previous year | USD $ 10,454,904 |
Other expenses in current year | USD $ 4,014,847 |
Other expenses in previous year | USD $ 4,875,294 |
Total fundraising expenses in current year | USD $ 164,538 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,968,309 |
Employee salary and benefits paid in previous year | USD $ 5,579,610 |
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 $ 10,811,681 |
Total revenue in previous fiscal year | USD $ 10,060,596 |
Contributions and grants from current year | USD $ 2,450,775 |
Contributions and grants from previous year | USD $ 512,721 |
Gross income from fundraising events | USD $ 58,378 |
Total of other revenue | USD $ 14,274 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,466,528 |
Program Service Revenue from current year | USD $ 9,471,828 |
Investment Income from prior year | USD $ 4,280 |
Investment Income from current year | USD $ 36,810 |
Other Revenue from prior year | USD $ 50,149 |
Other Revenue from current year | USD $ 39,237 |
Gross receipts from all sources | USD $ 10,091,740 |
Net assets / fund balances at end of fiscal year | USD $ 12,144,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,538,896 |
Total liabilities at end of fiscal year | USD $ 507,032 |
Total liabilities at beginning of fiscal year | USD $ 368,626 |
Total assets at end of fiscal year | USD $ 12,651,620 |
Total assets at beginning of fiscal year | USD $ 12,907,522 |
Revenues less expenses for current year | USD $ -394,308 |
Revenues less expenses for previous year | USD $ -668,766 |
Total expenses for current year | USD $ 10,454,904 |
Total expenses for previous year | USD $ 9,893,935 |
Other expenses in current year | USD $ 4,875,294 |
Other expenses in previous year | USD $ 4,614,276 |
Total fundraising expenses in current year | USD $ 169,496 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,579,610 |
Employee salary and benefits paid in previous year | USD $ 5,279,659 |
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 $ 10,060,596 |
Total revenue in previous fiscal year | USD $ 9,225,169 |
Contributions and grants from current year | USD $ 512,721 |
Contributions and grants from previous year | USD $ 704,212 |
Gross income from fundraising events | USD $ 66,644 |
Total of other revenue | USD $ 896 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,760,203 |
Program Service Revenue from current year | USD $ 8,466,528 |
Investment Income from prior year | USD $ 352 |
Investment Income from current year | USD $ 4,280 |
Other Revenue from prior year | USD $ 54,898 |
Other Revenue from current year | USD $ 50,149 |
Gross receipts from all sources | USD $ 9,254,100 |
Net assets / fund balances at end of fiscal year | USD $ 12,538,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,207,662 |
Total liabilities at end of fiscal year | USD $ 368,626 |
Total liabilities at beginning of fiscal year | USD $ 431,705 |
Total assets at end of fiscal year | USD $ 12,907,522 |
Total assets at beginning of fiscal year | USD $ 13,639,367 |
Revenues less expenses for current year | USD $ -668,766 |
Revenues less expenses for previous year | USD $ -671,784 |
Total expenses for current year | USD $ 9,893,935 |
Total expenses for previous year | USD $ 9,094,129 |
Other expenses in current year | USD $ 4,614,276 |
Other expenses in previous year | USD $ 4,137,953 |
Total fundraising expenses in current year | USD $ 136,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,279,659 |
Employee salary and benefits paid in previous year | USD $ 4,956,176 |
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 $ 9,225,169 |
Total revenue in previous fiscal year | USD $ 8,422,345 |
Contributions and grants from current year | USD $ 704,212 |
Contributions and grants from previous year | USD $ 606,892 |
Gross income from fundraising events | USD $ 76,086 |
Total of other revenue | USD $ 2,994 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,575,472 |
Program Service Revenue from current year | USD $ 7,760,203 |
Investment Income from prior year | USD $ 489 |
Investment Income from current year | USD $ 352 |
Other Revenue from prior year | USD $ 68,998 |
Other Revenue from current year | USD $ 54,898 |
Gross receipts from all sources | USD $ 8,458,847 |
Net assets / fund balances at end of fiscal year | USD $ 13,207,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,879,446 |
Total liabilities at end of fiscal year | USD $ 431,705 |
Total liabilities at beginning of fiscal year | USD $ 698,973 |
Total assets at end of fiscal year | USD $ 13,639,367 |
Total assets at beginning of fiscal year | USD $ 14,578,419 |
Revenues less expenses for current year | USD $ -671,784 |
Revenues less expenses for previous year | USD $ 660,420 |
Total expenses for current year | USD $ 9,094,129 |
Total expenses for previous year | USD $ 7,663,626 |
Other expenses in current year | USD $ 4,137,953 |
Other expenses in previous year | USD $ 3,688,427 |
Total fundraising expenses in current year | USD $ 74,162 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,956,176 |
Employee salary and benefits paid in previous year | USD $ 3,975,199 |
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 $ 8,422,345 |
Total revenue in previous fiscal year | USD $ 8,324,046 |
Contributions and grants from current year | USD $ 606,892 |
Contributions and grants from previous year | USD $ 679,087 |
Gross income from fundraising events | USD $ 75,564 |
Total of other revenue | USD $ 14,318 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,615,486 |
Program Service Revenue from current year | USD $ 8,415,010 |
Investment Income from prior year | USD $ -1,583 |
Investment Income from current year | USD $ 2,495 |
Other Revenue from prior year | USD $ 273,118 |
Other Revenue from current year | USD $ 103,186 |
Gross receipts from all sources | USD $ 9,668,934 |
Net assets / fund balances at end of fiscal year | USD $ 13,219,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,108,297 |
Total liabilities at end of fiscal year | USD $ 762,996 |
Total liabilities at beginning of fiscal year | USD $ 344,992 |
Total assets at end of fiscal year | USD $ 13,982,022 |
Total assets at beginning of fiscal year | USD $ 12,453,289 |
Revenues less expenses for current year | USD $ 1,110,729 |
Revenues less expenses for previous year | USD $ 3,686,258 |
Total expenses for current year | USD $ 8,554,631 |
Total expenses for previous year | USD $ 9,017,483 |
Other expenses in current year | USD $ 3,999,453 |
Other expenses in previous year | USD $ 4,406,418 |
Total fundraising expenses in current year | USD $ 95,902 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,555,178 |
Employee salary and benefits paid in previous year | USD $ 4,611,065 |
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 $ 9,665,360 |
Total revenue in previous fiscal year | USD $ 12,703,741 |
Contributions and grants from current year | USD $ 1,144,669 |
Contributions and grants from previous year | USD $ 3,816,720 |
Gross income from fundraising events | USD $ 93,799 |
Total of other revenue | USD $ 12,916 |