2023-12-31 |
---|
Total unrelated business income | USD $ -8,919 |
Program Service Revenue from prior year | USD $ 129,875 |
Program Service Revenue from current year | USD $ 96,412 |
Investment Income from prior year | USD $ 1,392 |
Investment Income from current year | USD $ 557,737 |
Other Revenue from prior year | USD $ 143,701 |
Other Revenue from current year | USD $ 98,923 |
Gross receipts from all sources | USD $ 2,904,465 |
Net assets / fund balances at end of fiscal year | USD $ 6,024,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,757,144 |
Total liabilities at end of fiscal year | USD $ 62,550 |
Total liabilities at beginning of fiscal year | USD $ 86,137 |
Total assets at end of fiscal year | USD $ 6,087,293 |
Total assets at beginning of fiscal year | USD $ 5,843,281 |
Revenues less expenses for current year | USD $ 267,599 |
Revenues less expenses for previous year | USD $ -291,539 |
Total expenses for current year | USD $ 1,538,940 |
Total expenses for previous year | USD $ 1,544,198 |
Other expenses in current year | USD $ 595,036 |
Other expenses in previous year | USD $ 649,320 |
Total fundraising expenses in current year | USD $ 36,763 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 943,904 |
Employee salary and benefits paid in previous year | USD $ 894,878 |
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 $ 1,806,539 |
Total revenue in previous fiscal year | USD $ 1,252,659 |
Contributions and grants from current year | USD $ 1,053,467 |
Contributions and grants from previous year | USD $ 977,691 |
Gross income from fundraising events | USD $ 192,726 |
Gross income from gaming | USD $ 954,579 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ -9,322 |
Program Service Revenue from prior year | USD $ 12,741 |
Program Service Revenue from current year | USD $ 129,875 |
Investment Income from prior year | USD $ 12,685 |
Investment Income from current year | USD $ 1,392 |
Other Revenue from prior year | USD $ 326,126 |
Other Revenue from current year | USD $ 143,701 |
Gross receipts from all sources | USD $ 2,389,869 |
Net assets / fund balances at end of fiscal year | USD $ 5,757,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,057,162 |
Total liabilities at end of fiscal year | USD $ 86,137 |
Total liabilities at beginning of fiscal year | USD $ 780,279 |
Total assets at end of fiscal year | USD $ 5,843,281 |
Total assets at beginning of fiscal year | USD $ 6,837,441 |
Revenues less expenses for current year | USD $ -291,539 |
Revenues less expenses for previous year | USD $ 780,662 |
Total expenses for current year | USD $ 1,544,198 |
Total expenses for previous year | USD $ 761,282 |
Other expenses in current year | USD $ 649,320 |
Other expenses in previous year | USD $ 219,317 |
Total fundraising expenses in current year | USD $ 40,429 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 894,878 |
Employee salary and benefits paid in previous year | USD $ 541,965 |
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 $ 1,252,659 |
Total revenue in previous fiscal year | USD $ 1,541,944 |
Contributions and grants from current year | USD $ 977,691 |
Contributions and grants from previous year | USD $ 1,190,392 |
Gross income from fundraising events | USD $ 180,335 |
Gross income from gaming | USD $ 1,076,217 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 85,243 |
Net unrelated business income | USD $ 84,243 |
Program Service Revenue from prior year | USD $ 25,487 |
Program Service Revenue from current year | USD $ 12,741 |
Investment Income from prior year | USD $ 16,958 |
Investment Income from current year | USD $ 12,685 |
Other Revenue from prior year | USD $ 220,100 |
Other Revenue from current year | USD $ 326,126 |
Gross receipts from all sources | USD $ 2,891,449 |
Net assets / fund balances at end of fiscal year | USD $ 6,057,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,276,500 |
Total liabilities at end of fiscal year | USD $ 780,279 |
Total liabilities at beginning of fiscal year | USD $ 523,999 |
Total assets at end of fiscal year | USD $ 6,837,441 |
Total assets at beginning of fiscal year | USD $ 5,800,499 |
Revenues less expenses for current year | USD $ 780,662 |
Revenues less expenses for previous year | USD $ 338,434 |
Total expenses for current year | USD $ 761,282 |
Total expenses for previous year | USD $ 675,215 |
Other expenses in current year | USD $ 219,317 |
Other expenses in previous year | USD $ 192,533 |
Total fundraising expenses in current year | USD $ 21,896 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 541,965 |
Employee salary and benefits paid in previous year | USD $ 482,682 |
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 $ 1,541,944 |
Total revenue in previous fiscal year | USD $ 1,013,649 |
Contributions and grants from current year | USD $ 1,190,392 |
Contributions and grants from previous year | USD $ 751,104 |
Gross income from fundraising events | USD $ 161,510 |
Gross income from gaming | USD $ 1,385,331 |
Total of other revenue | USD $ 99,199 |
2020-12-31 |
---|
Total unrelated business income | USD $ 51,247 |
Net unrelated business income | USD $ 50,247 |
Program Service Revenue from prior year | USD $ 29,936 |
Program Service Revenue from current year | USD $ 25,487 |
Investment Income from prior year | USD $ 3,352 |
Investment Income from current year | USD $ 16,958 |
Other Revenue from prior year | USD $ 280,478 |
Other Revenue from current year | USD $ 220,100 |
Gross receipts from all sources | USD $ 2,087,850 |
Net assets / fund balances at end of fiscal year | USD $ 5,276,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,938,066 |
Total liabilities at end of fiscal year | USD $ 523,999 |
Total liabilities at beginning of fiscal year | USD $ 36,378 |
Total assets at end of fiscal year | USD $ 5,800,499 |
Total assets at beginning of fiscal year | USD $ 4,974,444 |
Revenues less expenses for current year | USD $ 338,434 |
Revenues less expenses for previous year | USD $ 2,537,430 |
Total expenses for current year | USD $ 675,215 |
Total expenses for previous year | USD $ 620,265 |
Other expenses in current year | USD $ 192,533 |
Other expenses in previous year | USD $ 204,079 |
Total fundraising expenses in current year | USD $ 17,453 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 482,682 |
Employee salary and benefits paid in previous year | USD $ 416,186 |
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 $ 1,013,649 |
Total revenue in previous fiscal year | USD $ 3,157,695 |
Contributions and grants from current year | USD $ 751,104 |
Contributions and grants from previous year | USD $ 2,843,929 |
Gross income from fundraising events | USD $ 60,134 |
Revenue from membership dues | USD $ 2,080 |
Gross income from gaming | USD $ 1,109,557 |
Total of other revenue | USD $ 95,263 |
2019-12-31 |
---|
Total unrelated business income | USD $ 110,850 |
Net unrelated business income | USD $ 109,850 |
Program Service Revenue from prior year | USD $ 16,599 |
Program Service Revenue from current year | USD $ 29,936 |
Investment Income from prior year | USD $ 1,820 |
Investment Income from current year | USD $ 4,714 |
Other Revenue from prior year | USD $ 235,364 |
Other Revenue from current year | USD $ 280,478 |
Gross receipts from all sources | USD $ 4,691,079 |
Net assets / fund balances at end of fiscal year | USD $ 5,046,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,384,161 |
Total liabilities at end of fiscal year | USD $ 47,951 |
Total liabilities at beginning of fiscal year | USD $ 39,318 |
Total assets at end of fiscal year | USD $ 5,094,440 |
Total assets at beginning of fiscal year | USD $ 2,423,479 |
Revenues less expenses for current year | USD $ 2,645,853 |
Revenues less expenses for previous year | USD $ 354,606 |
Total expenses for current year | USD $ 621,450 |
Total expenses for previous year | USD $ 609,915 |
Other expenses in current year | USD $ 205,441 |
Other expenses in previous year | USD $ 229,396 |
Total fundraising expenses in current year | USD $ 18,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,009 |
Employee salary and benefits paid in previous year | USD $ 380,519 |
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 $ 3,267,303 |
Total revenue in previous fiscal year | USD $ 964,521 |
Contributions and grants from current year | USD $ 2,952,175 |
Contributions and grants from previous year | USD $ 710,738 |
Gross income from fundraising events | USD $ 157,121 |
Revenue from membership dues | USD $ 8,730 |
Gross income from gaming | USD $ 1,484,683 |
Total of other revenue | USD $ 0 |
Investment Income from current year | USD $ 3,352 |
Gross receipts from all sources | USD $ 4,581,471 |
Net assets / fund balances at end of fiscal year | USD $ 4,938,066 |
Total liabilities at end of fiscal year | USD $ 36,378 |
Total assets at end of fiscal year | USD $ 4,974,444 |
Revenues less expenses for current year | USD $ 2,537,430 |
Total expenses for current year | USD $ 620,265 |
Other expenses in current year | USD $ 204,079 |
Total fundraising expenses in current year | USD $ 15,018 |
Employee salary and benefits paid in current year | USD $ 416,186 |
Total revenue in current fiscal year | USD $ 3,157,695 |
Contributions and grants from current year | USD $ 2,843,929 |
2018-12-31 |
---|
Total unrelated business income | USD $ 109,827 |
Net unrelated business income | USD $ 108,827 |
Program Service Revenue from prior year | USD $ 19,636 |
Program Service Revenue from current year | USD $ 16,599 |
Investment Income from prior year | USD $ 13,631 |
Investment Income from current year | USD $ 1,820 |
Other Revenue from prior year | USD $ 159,857 |
Other Revenue from current year | USD $ 235,364 |
Gross receipts from all sources | USD $ 2,478,418 |
Net assets / fund balances at end of fiscal year | USD $ 2,384,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,405 |
Total liabilities at end of fiscal year | USD $ 39,318 |
Total liabilities at beginning of fiscal year | USD $ 44,189 |
Total assets at end of fiscal year | USD $ 2,423,479 |
Total assets at beginning of fiscal year | USD $ 2,081,594 |
Revenues less expenses for current year | USD $ 354,606 |
Revenues less expenses for previous year | USD $ 371,604 |
Total expenses for current year | USD $ 609,915 |
Total expenses for previous year | USD $ 614,175 |
Other expenses in current year | USD $ 229,396 |
Other expenses in previous year | USD $ 198,363 |
Total fundraising expenses in current year | USD $ 13,946 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 380,519 |
Employee salary and benefits paid in previous year | USD $ 393,812 |
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 $ 964,521 |
Total revenue in previous fiscal year | USD $ 985,779 |
Contributions and grants from current year | USD $ 710,738 |
Contributions and grants from previous year | USD $ 792,655 |
Gross income from fundraising events | USD $ 152,315 |
Revenue from membership dues | USD $ 4,911 |
Gross income from gaming | USD $ 1,592,414 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 82,918 |
Net unrelated business income | USD $ 81,918 |
Program Service Revenue from prior year | USD $ 29,429 |
Program Service Revenue from current year | USD $ 19,636 |
Investment Income from prior year | USD $ 9,010 |
Investment Income from current year | USD $ 13,631 |
Other Revenue from prior year | USD $ 179,596 |
Other Revenue from current year | USD $ 159,857 |
Gross receipts from all sources | USD $ 2,302,330 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,690,835 |
Total liabilities at end of fiscal year | USD $ 44,189 |
Total liabilities at beginning of fiscal year | USD $ 19,005 |
Total assets at end of fiscal year | USD $ 2,081,594 |
Total assets at beginning of fiscal year | USD $ 1,709,840 |
Revenues less expenses for current year | USD $ 371,604 |
Revenues less expenses for previous year | USD $ 814,106 |
Total expenses for current year | USD $ 614,175 |
Total expenses for previous year | USD $ 636,931 |
Other expenses in current year | USD $ 198,363 |
Other expenses in previous year | USD $ 193,374 |
Total fundraising expenses in current year | USD $ 37,205 |
Professional fundraising fees from current year | USD $ 22,000 |
Professional fundraising fees from previous year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 393,812 |
Employee salary and benefits paid in previous year | USD $ 421,557 |
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 $ 985,779 |
Total revenue in previous fiscal year | USD $ 1,451,037 |
Contributions and grants from current year | USD $ 792,655 |
Contributions and grants from previous year | USD $ 1,233,002 |
Gross income from fundraising events | USD $ 127,149 |
Revenue from membership dues | USD $ 8,535 |
Gross income from gaming | USD $ 1,344,821 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 78,486 |
Net unrelated business income | USD $ 77,486 |
Program Service Revenue from prior year | USD $ 33,761 |
Program Service Revenue from current year | USD $ 29,429 |
Investment Income from prior year | USD $ 2,151 |
Investment Income from current year | USD $ 9,010 |
Other Revenue from prior year | USD $ 203,252 |
Other Revenue from current year | USD $ 179,596 |
Gross receipts from all sources | USD $ 2,735,498 |
Net assets / fund balances at end of fiscal year | USD $ 1,690,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,729 |
Total liabilities at end of fiscal year | USD $ 19,005 |
Total liabilities at beginning of fiscal year | USD $ 16,979 |
Total assets at end of fiscal year | USD $ 1,709,840 |
Total assets at beginning of fiscal year | USD $ 893,708 |
Revenues less expenses for current year | USD $ 814,106 |
Revenues less expenses for previous year | USD $ 54,564 |
Total expenses for current year | USD $ 636,931 |
Total expenses for previous year | USD $ 611,048 |
Other expenses in current year | USD $ 193,374 |
Other expenses in previous year | USD $ 191,486 |
Total fundraising expenses in current year | USD $ 30,523 |
Professional fundraising fees from current year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 421,557 |
Employee salary and benefits paid in previous year | USD $ 419,562 |
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 $ 1,451,037 |
Total revenue in previous fiscal year | USD $ 665,612 |
Contributions and grants from current year | USD $ 1,233,002 |
Contributions and grants from previous year | USD $ 426,448 |
Gross income from fundraising events | USD $ 158,155 |
Revenue from membership dues | USD $ 6,086 |
Gross income from gaming | USD $ 1,301,686 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 84,438 |
Net unrelated business income | USD $ 83,438 |
Program Service Revenue from prior year | USD $ 45,145 |
Program Service Revenue from current year | USD $ 33,761 |
Investment Income from prior year | USD $ 2,235 |
Investment Income from current year | USD $ 2,151 |
Other Revenue from prior year | USD $ 152,379 |
Other Revenue from current year | USD $ 203,252 |
Gross receipts from all sources | USD $ 1,943,655 |
Net assets / fund balances at end of fiscal year | USD $ 876,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,194 |
Total liabilities at end of fiscal year | USD $ 16,979 |
Total liabilities at beginning of fiscal year | USD $ 279 |
Total assets at end of fiscal year | USD $ 893,708 |
Total assets at beginning of fiscal year | USD $ 836,473 |
Revenues less expenses for current year | USD $ 54,564 |
Revenues less expenses for previous year | USD $ 275,711 |
Total expenses for current year | USD $ 611,048 |
Total expenses for previous year | USD $ 643,791 |
Other expenses in current year | USD $ 191,486 |
Other expenses in previous year | USD $ 197,714 |
Total fundraising expenses in current year | USD $ 18,255 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 419,562 |
Employee salary and benefits paid in previous year | USD $ 446,077 |
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 $ 665,612 |
Total revenue in previous fiscal year | USD $ 919,502 |
Contributions and grants from current year | USD $ 426,448 |
Contributions and grants from previous year | USD $ 719,743 |
Gross income from fundraising events | USD $ 152,888 |
Revenue from membership dues | USD $ 8,330 |
Gross income from gaming | USD $ 1,321,916 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 62,815 |
Net unrelated business income | USD $ 61,815 |
Program Service Revenue from prior year | USD $ 36,605 |
Program Service Revenue from current year | USD $ 45,145 |
Investment Income from prior year | USD $ 3,167 |
Investment Income from current year | USD $ 2,235 |
Other Revenue from prior year | USD $ 195,990 |
Other Revenue from current year | USD $ 152,379 |
Gross receipts from all sources | USD $ 2,242,833 |
Net assets / fund balances at end of fiscal year | USD $ 836,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,019 |
Total liabilities at end of fiscal year | USD $ 279 |
Total liabilities at beginning of fiscal year | USD $ 374 |
Total assets at end of fiscal year | USD $ 836,473 |
Total assets at beginning of fiscal year | USD $ 566,393 |
Revenues less expenses for current year | USD $ 275,711 |
Revenues less expenses for previous year | USD $ 14,189 |
Total expenses for current year | USD $ 643,791 |
Total expenses for previous year | USD $ 666,512 |
Other expenses in current year | USD $ 197,714 |
Other expenses in previous year | USD $ 214,791 |
Total fundraising expenses in current year | USD $ 18,605 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,077 |
Employee salary and benefits paid in previous year | USD $ 451,721 |
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 $ 919,502 |
Total revenue in previous fiscal year | USD $ 680,701 |
Contributions and grants from current year | USD $ 719,743 |
Contributions and grants from previous year | USD $ 444,939 |
Gross income from fundraising events | USD $ 124,289 |
Revenue from membership dues | USD $ 9,850 |
Gross income from gaming | USD $ 1,338,522 |
Total of other revenue | USD $ 0 |