2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 885,337 |
Investment Income from current year | USD $ 1,441,661 |
Other Revenue from prior year | USD $ 1,296,529 |
Other Revenue from current year | USD $ 1,288,218 |
Gross receipts from all sources | USD $ 7,379,133 |
Net assets / fund balances at end of fiscal year | USD $ 21,796,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,895,042 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 21,796,112 |
Total assets at beginning of fiscal year | USD $ 20,895,042 |
Revenues less expenses for current year | USD $ 901,070 |
Revenues less expenses for previous year | USD $ 994,488 |
Total expenses for current year | USD $ 1,828,809 |
Total expenses for previous year | USD $ 1,187,378 |
Other expenses in current year | USD $ 8,215 |
Other expenses in previous year | USD $ 11,168 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 161,727 |
Employee salary and benefits paid in previous year | USD $ 167,234 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,658,867 |
Grants and similar amounts paid in previous year | USD $ 1,008,976 |
Total revenue in current fiscal year | USD $ 2,729,879 |
Total revenue in previous fiscal year | USD $ 2,181,866 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,914,640 |
Investment Income from current year | USD $ 885,337 |
Other Revenue from prior year | USD $ 596,749 |
Other Revenue from current year | USD $ 1,296,529 |
Gross receipts from all sources | USD $ 7,940,967 |
Net assets / fund balances at end of fiscal year | USD $ 20,895,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,900,553 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,222,905 |
Total assets at end of fiscal year | USD $ 20,895,041 |
Total assets at beginning of fiscal year | USD $ 21,123,458 |
Revenues less expenses for current year | USD $ 994,488 |
Revenues less expenses for previous year | USD $ -283,738 |
Total expenses for current year | USD $ 1,187,378 |
Total expenses for previous year | USD $ 2,795,127 |
Other expenses in current year | USD $ 11,168 |
Other expenses in previous year | USD $ 9,040 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 167,234 |
Employee salary and benefits paid in previous year | USD $ 178,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,008,976 |
Grants and similar amounts paid in previous year | USD $ 2,607,335 |
Total revenue in current fiscal year | USD $ 2,181,866 |
Total revenue in previous fiscal year | USD $ 2,511,389 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 440,437 |
Investment Income from current year | USD $ 1,914,640 |
Other Revenue from prior year | USD $ 452,168 |
Other Revenue from current year | USD $ 596,749 |
Gross receipts from all sources | USD $ 5,004,439 |
Net assets / fund balances at end of fiscal year | USD $ 19,900,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,184,291 |
Total liabilities at end of fiscal year | USD $ 1,222,905 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 21,123,458 |
Total assets at beginning of fiscal year | USD $ 20,184,291 |
Revenues less expenses for current year | USD $ -283,738 |
Revenues less expenses for previous year | USD $ 149,481 |
Total expenses for current year | USD $ 2,795,127 |
Total expenses for previous year | USD $ 743,124 |
Other expenses in current year | USD $ 9,040 |
Other expenses in previous year | USD $ 11,533 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 178,752 |
Employee salary and benefits paid in previous year | USD $ 142,097 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,607,335 |
Grants and similar amounts paid in previous year | USD $ 589,494 |
Total revenue in current fiscal year | USD $ 2,511,389 |
Total revenue in previous fiscal year | USD $ 892,605 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,134,992 |
Investment Income from current year | USD $ 440,437 |
Other Revenue from prior year | USD $ 430,384 |
Other Revenue from current year | USD $ 452,168 |
Gross receipts from all sources | USD $ 2,998,072 |
Net assets / fund balances at end of fiscal year | USD $ 20,184,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,034,810 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 20,184,291 |
Total assets at beginning of fiscal year | USD $ 20,034,810 |
Revenues less expenses for current year | USD $ 149,481 |
Revenues less expenses for previous year | USD $ 695,078 |
Total expenses for current year | USD $ 743,124 |
Total expenses for previous year | USD $ 870,298 |
Other expenses in current year | USD $ 11,533 |
Other expenses in previous year | USD $ 11,408 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,097 |
Employee salary and benefits paid in previous year | USD $ 118,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 589,494 |
Grants and similar amounts paid in previous year | USD $ 740,731 |
Total revenue in current fiscal year | USD $ 892,605 |
Total revenue in previous fiscal year | USD $ 1,565,376 |
Contributions and grants from current year | USD $ 0 |