2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,315 |
Program Service Revenue from current year | USD $ 449,589 |
Investment Income from prior year | USD $ -1,236 |
Investment Income from current year | USD $ 28,479 |
Other Revenue from prior year | USD $ -30,599 |
Other Revenue from current year | USD $ 23,177 |
Gross receipts from all sources | USD $ 2,077,055 |
Net assets / fund balances at end of fiscal year | USD $ 14,764,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,271,769 |
Total liabilities at end of fiscal year | USD $ 194,367 |
Total liabilities at beginning of fiscal year | USD $ 218,555 |
Total assets at end of fiscal year | USD $ 14,958,928 |
Total assets at beginning of fiscal year | USD $ 15,490,324 |
Revenues less expenses for current year | USD $ -507,208 |
Revenues less expenses for previous year | USD $ -160,192 |
Total expenses for current year | USD $ 2,431,790 |
Total expenses for previous year | USD $ 2,157,650 |
Other expenses in current year | USD $ 1,309,230 |
Other expenses in previous year | USD $ 1,191,411 |
Total fundraising expenses in current year | USD $ 404,869 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,865 |
Employee salary and benefits paid in current year | USD $ 1,122,560 |
Employee salary and benefits paid in previous year | USD $ 957,374 |
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 $ 1,924,582 |
Total revenue in previous fiscal year | USD $ 1,997,458 |
Contributions and grants from current year | USD $ 1,423,337 |
Contributions and grants from previous year | USD $ 1,717,978 |
Gross income from fundraising events | USD $ 175,370 |
2022-12-31 |
---|
Total unrelated business income | USD $ 8,287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,545 |
Program Service Revenue from current year | USD $ 311,315 |
Investment Income from prior year | USD $ -5,340 |
Investment Income from current year | USD $ -1,236 |
Other Revenue from prior year | USD $ -12,845 |
Other Revenue from current year | USD $ -30,599 |
Gross receipts from all sources | USD $ 2,177,693 |
Net assets / fund balances at end of fiscal year | USD $ 15,271,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,431,961 |
Total liabilities at end of fiscal year | USD $ 218,555 |
Total liabilities at beginning of fiscal year | USD $ 367,455 |
Total assets at end of fiscal year | USD $ 15,490,324 |
Total assets at beginning of fiscal year | USD $ 15,799,416 |
Revenues less expenses for current year | USD $ -160,192 |
Revenues less expenses for previous year | USD $ -364,126 |
Total expenses for current year | USD $ 2,157,650 |
Total expenses for previous year | USD $ 1,977,359 |
Other expenses in current year | USD $ 1,191,411 |
Other expenses in previous year | USD $ 1,115,739 |
Total fundraising expenses in current year | USD $ 382,966 |
Professional fundraising fees from current year | USD $ 8,865 |
Professional fundraising fees from previous year | USD $ 5,963 |
Employee salary and benefits paid in current year | USD $ 957,374 |
Employee salary and benefits paid in previous year | USD $ 855,657 |
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 $ 1,997,458 |
Total revenue in previous fiscal year | USD $ 1,613,233 |
Contributions and grants from current year | USD $ 1,717,978 |
Contributions and grants from previous year | USD $ 1,410,873 |
Gross income from fundraising events | USD $ 136,996 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,553 |
Program Service Revenue from current year | USD $ 220,545 |
Investment Income from prior year | USD $ -5,702 |
Investment Income from current year | USD $ -5,340 |
Other Revenue from prior year | USD $ 41,428 |
Other Revenue from current year | USD $ -12,845 |
Gross receipts from all sources | USD $ 1,760,847 |
Net assets / fund balances at end of fiscal year | USD $ 15,431,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,796,087 |
Total liabilities at end of fiscal year | USD $ 367,455 |
Total liabilities at beginning of fiscal year | USD $ 479,689 |
Total assets at end of fiscal year | USD $ 15,799,416 |
Total assets at beginning of fiscal year | USD $ 16,275,776 |
Revenues less expenses for current year | USD $ -364,126 |
Revenues less expenses for previous year | USD $ 412,891 |
Total expenses for current year | USD $ 1,977,359 |
Total expenses for previous year | USD $ 1,570,520 |
Other expenses in current year | USD $ 1,115,739 |
Other expenses in previous year | USD $ 881,029 |
Total fundraising expenses in current year | USD $ 328,992 |
Professional fundraising fees from current year | USD $ 5,963 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 855,657 |
Employee salary and benefits paid in previous year | USD $ 689,491 |
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 $ 1,613,233 |
Total revenue in previous fiscal year | USD $ 1,983,411 |
Contributions and grants from current year | USD $ 1,410,873 |
Contributions and grants from previous year | USD $ 1,910,132 |
Gross income from fundraising events | USD $ 128,350 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,475 |
Program Service Revenue from current year | USD $ 37,553 |
Investment Income from prior year | USD $ -69,548 |
Investment Income from current year | USD $ -5,702 |
Other Revenue from prior year | USD $ 1,263,074 |
Other Revenue from current year | USD $ 41,428 |
Gross receipts from all sources | USD $ 2,142,140 |
Net assets / fund balances at end of fiscal year | USD $ 15,796,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,383,196 |
Total liabilities at end of fiscal year | USD $ 479,689 |
Total liabilities at beginning of fiscal year | USD $ 677,950 |
Total assets at end of fiscal year | USD $ 16,275,776 |
Total assets at beginning of fiscal year | USD $ 16,061,146 |
Revenues less expenses for current year | USD $ 412,891 |
Revenues less expenses for previous year | USD $ 1,033,383 |
Total expenses for current year | USD $ 1,570,520 |
Total expenses for previous year | USD $ 1,868,920 |
Other expenses in current year | USD $ 881,029 |
Other expenses in previous year | USD $ 1,017,167 |
Total fundraising expenses in current year | USD $ 270,570 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 689,491 |
Employee salary and benefits paid in previous year | USD $ 851,753 |
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 $ 1,983,411 |
Total revenue in previous fiscal year | USD $ 2,902,303 |
Contributions and grants from current year | USD $ 1,910,132 |
Contributions and grants from previous year | USD $ 1,278,302 |
Gross income from fundraising events | USD $ 189,685 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,092 |
Program Service Revenue from current year | USD $ 430,475 |
Investment Income from prior year | USD $ 1,614 |
Investment Income from current year | USD $ -69,548 |
Other Revenue from prior year | USD $ 18,375 |
Other Revenue from current year | USD $ 1,263,074 |
Gross receipts from all sources | USD $ 3,100,068 |
Net assets / fund balances at end of fiscal year | USD $ 15,383,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,349,813 |
Total liabilities at end of fiscal year | USD $ 677,950 |
Total liabilities at beginning of fiscal year | USD $ 1,085,562 |
Total assets at end of fiscal year | USD $ 16,061,146 |
Total assets at beginning of fiscal year | USD $ 15,435,375 |
Revenues less expenses for current year | USD $ 1,033,383 |
Revenues less expenses for previous year | USD $ 415,217 |
Total expenses for current year | USD $ 1,868,920 |
Total expenses for previous year | USD $ 1,992,778 |
Other expenses in current year | USD $ 1,017,167 |
Other expenses in previous year | USD $ 1,119,864 |
Total fundraising expenses in current year | USD $ 268,235 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,840 |
Employee salary and benefits paid in current year | USD $ 851,753 |
Employee salary and benefits paid in previous year | USD $ 871,074 |
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 $ 2,902,303 |
Total revenue in previous fiscal year | USD $ 2,407,995 |
Contributions and grants from current year | USD $ 1,278,302 |
Contributions and grants from previous year | USD $ 1,990,914 |
Gross income from fundraising events | USD $ 178,258 |
Cost of goods sold | USD $ 16,129 |
Gross sales of inventory assets | USD $ 14,499 |
Total of other revenue | USD $ 1,174,974 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,179 |
Program Service Revenue from current year | USD $ 397,092 |
Investment Income from prior year | USD $ 3,774 |
Investment Income from current year | USD $ 1,614 |
Other Revenue from prior year | USD $ -41,336 |
Other Revenue from current year | USD $ 18,375 |
Gross receipts from all sources | USD $ 2,761,892 |
Net assets / fund balances at end of fiscal year | USD $ 14,349,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,984,596 |
Total liabilities at end of fiscal year | USD $ 1,085,562 |
Total liabilities at beginning of fiscal year | USD $ 1,197,099 |
Total assets at end of fiscal year | USD $ 15,435,375 |
Total assets at beginning of fiscal year | USD $ 15,181,695 |
Revenues less expenses for current year | USD $ 415,217 |
Revenues less expenses for previous year | USD $ 777,648 |
Total expenses for current year | USD $ 1,992,778 |
Total expenses for previous year | USD $ 1,607,388 |
Other expenses in current year | USD $ 1,119,864 |
Other expenses in previous year | USD $ 882,173 |
Total fundraising expenses in current year | USD $ 279,879 |
Professional fundraising fees from current year | USD $ 1,840 |
Professional fundraising fees from previous year | USD $ 1,988 |
Employee salary and benefits paid in current year | USD $ 871,074 |
Employee salary and benefits paid in previous year | USD $ 723,227 |
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 $ 2,407,995 |
Total revenue in previous fiscal year | USD $ 2,385,036 |
Contributions and grants from current year | USD $ 1,990,914 |
Contributions and grants from previous year | USD $ 2,104,419 |
Gross income from fundraising events | USD $ 335,490 |
Cost of goods sold | USD $ 13,385 |
Gross sales of inventory assets | USD $ 14,313 |
Total of other revenue | USD $ -6,596 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,002 |
Program Service Revenue from current year | USD $ 318,179 |
Investment Income from prior year | USD $ -4,844 |
Investment Income from current year | USD $ 3,774 |
Other Revenue from prior year | USD $ -4,668 |
Other Revenue from current year | USD $ -41,336 |
Gross receipts from all sources | USD $ 2,534,760 |
Net assets / fund balances at end of fiscal year | USD $ 13,984,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,466,810 |
Total liabilities at end of fiscal year | USD $ 1,197,099 |
Total liabilities at beginning of fiscal year | USD $ 3,029,038 |
Total assets at end of fiscal year | USD $ 15,181,695 |
Total assets at beginning of fiscal year | USD $ 16,495,848 |
Revenues less expenses for current year | USD $ 777,648 |
Revenues less expenses for previous year | USD $ 783,060 |
Total expenses for current year | USD $ 1,607,388 |
Total expenses for previous year | USD $ 1,503,813 |
Other expenses in current year | USD $ 882,173 |
Other expenses in previous year | USD $ 790,494 |
Total fundraising expenses in current year | USD $ 225,642 |
Professional fundraising fees from current year | USD $ 1,988 |
Professional fundraising fees from previous year | USD $ 1,540 |
Employee salary and benefits paid in current year | USD $ 723,227 |
Employee salary and benefits paid in previous year | USD $ 711,779 |
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 $ 2,385,036 |
Total revenue in previous fiscal year | USD $ 2,286,873 |
Contributions and grants from current year | USD $ 2,104,419 |
Contributions and grants from previous year | USD $ 1,998,383 |
Gross income from fundraising events | USD $ 61,368 |
Total of other revenue | USD $ 7,157 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,626 |
Program Service Revenue from current year | USD $ 298,002 |
Investment Income from prior year | USD $ 2,321 |
Investment Income from current year | USD $ -4,844 |
Other Revenue from prior year | USD $ 58,448 |
Other Revenue from current year | USD $ -4,668 |
Gross receipts from all sources | USD $ 2,360,130 |
Net assets / fund balances at end of fiscal year | USD $ 13,466,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,683,750 |
Total liabilities at end of fiscal year | USD $ 3,029,038 |
Total liabilities at beginning of fiscal year | USD $ 3,093,237 |
Total assets at end of fiscal year | USD $ 16,495,848 |
Total assets at beginning of fiscal year | USD $ 15,776,987 |
Revenues less expenses for current year | USD $ 783,060 |
Revenues less expenses for previous year | USD $ 4,555,848 |
Total expenses for current year | USD $ 1,503,813 |
Total expenses for previous year | USD $ 1,389,644 |
Other expenses in current year | USD $ 790,494 |
Other expenses in previous year | USD $ 713,552 |
Total fundraising expenses in current year | USD $ 201,329 |
Professional fundraising fees from current year | USD $ 1,540 |
Professional fundraising fees from previous year | USD $ 6,732 |
Employee salary and benefits paid in current year | USD $ 711,779 |
Employee salary and benefits paid in previous year | USD $ 669,360 |
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 $ 2,286,873 |
Total revenue in previous fiscal year | USD $ 5,945,492 |
Contributions and grants from current year | USD $ 1,998,383 |
Contributions and grants from previous year | USD $ 5,665,097 |
Gross income from fundraising events | USD $ 46,884 |
Total of other revenue | USD $ 9,705 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,695 |
Program Service Revenue from current year | USD $ 219,626 |
Investment Income from prior year | USD $ 984 |
Investment Income from current year | USD $ 2,321 |
Other Revenue from prior year | USD $ -2,286 |
Other Revenue from current year | USD $ 58,448 |
Gross receipts from all sources | USD $ 6,017,118 |
Net assets / fund balances at end of fiscal year | USD $ 12,683,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,127,901 |
Total liabilities at end of fiscal year | USD $ 3,093,237 |
Total liabilities at beginning of fiscal year | USD $ 303,810 |
Total assets at end of fiscal year | USD $ 15,776,987 |
Total assets at beginning of fiscal year | USD $ 8,431,711 |
Revenues less expenses for current year | USD $ 4,555,848 |
Revenues less expenses for previous year | USD $ 333,475 |
Total expenses for current year | USD $ 1,389,644 |
Total expenses for previous year | USD $ 1,280,395 |
Other expenses in current year | USD $ 713,552 |
Other expenses in previous year | USD $ 719,253 |
Total fundraising expenses in current year | USD $ 159,424 |
Professional fundraising fees from current year | USD $ 6,732 |
Professional fundraising fees from previous year | USD $ 9,750 |
Employee salary and benefits paid in current year | USD $ 669,360 |
Employee salary and benefits paid in previous year | USD $ 551,392 |
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 $ 5,945,492 |
Total revenue in previous fiscal year | USD $ 1,613,870 |
Contributions and grants from current year | USD $ 5,665,097 |
Contributions and grants from previous year | USD $ 1,415,477 |
Gross income from fundraising events | USD $ 191,511 |
Total of other revenue | USD $ -61,437 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,879 |
Program Service Revenue from current year | USD $ 199,695 |
Investment Income from prior year | USD $ 354 |
Investment Income from current year | USD $ 984 |
Other Revenue from prior year | USD $ -17,685 |
Other Revenue from current year | USD $ -2,286 |
Gross receipts from all sources | USD $ 1,669,852 |
Net assets / fund balances at end of fiscal year | USD $ 8,127,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,794,428 |
Total liabilities at end of fiscal year | USD $ 303,810 |
Total liabilities at beginning of fiscal year | USD $ 409,311 |
Total assets at end of fiscal year | USD $ 8,431,711 |
Total assets at beginning of fiscal year | USD $ 8,203,739 |
Revenues less expenses for current year | USD $ 333,475 |
Revenues less expenses for previous year | USD $ 1,905,831 |
Total expenses for current year | USD $ 1,280,395 |
Total expenses for previous year | USD $ 1,211,747 |
Other expenses in current year | USD $ 719,253 |
Other expenses in previous year | USD $ 626,707 |
Total fundraising expenses in current year | USD $ 141,945 |
Professional fundraising fees from current year | USD $ 9,750 |
Professional fundraising fees from previous year | USD $ 50,630 |
Employee salary and benefits paid in current year | USD $ 551,392 |
Employee salary and benefits paid in previous year | USD $ 534,410 |
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 $ 1,613,870 |
Total revenue in previous fiscal year | USD $ 3,117,578 |
Contributions and grants from current year | USD $ 1,415,477 |
Contributions and grants from previous year | USD $ 2,952,030 |
Gross income from fundraising events | USD $ 53,696 |