2022-12-31 |
---|
Total unrelated business income | USD $ 1,464 |
Net unrelated business income | USD $ 464 |
Program Service Revenue from prior year | USD $ 508,185 |
Program Service Revenue from current year | USD $ 565,525 |
Investment Income from prior year | USD $ 2,326 |
Investment Income from current year | USD $ 1,464 |
Other Revenue from prior year | USD $ -11,985 |
Other Revenue from current year | USD $ -50,224 |
Gross receipts from all sources | USD $ 964,947 |
Net assets / fund balances at end of fiscal year | USD $ 624,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,714 |
Total liabilities at end of fiscal year | USD $ 19,688 |
Total liabilities at beginning of fiscal year | USD $ 32,300 |
Total assets at end of fiscal year | USD $ 644,349 |
Total assets at beginning of fiscal year | USD $ 726,014 |
Revenues less expenses for current year | USD $ -77,398 |
Revenues less expenses for previous year | USD $ -27,461 |
Total expenses for current year | USD $ 594,163 |
Total expenses for previous year | USD $ 525,987 |
Other expenses in current year | USD $ 409,177 |
Other expenses in previous year | USD $ 341,012 |
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 $ 184,986 |
Employee salary and benefits paid in previous year | USD $ 184,975 |
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 $ 516,765 |
Total revenue in previous fiscal year | USD $ 498,526 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 448,182 |
Gross sales of inventory assets | USD $ 397,958 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,326 |
Net unrelated business income | USD $ 1,326 |
Program Service Revenue from prior year | USD $ 482,520 |
Program Service Revenue from current year | USD $ 508,185 |
Investment Income from prior year | USD $ 6,088 |
Investment Income from current year | USD $ 2,326 |
Other Revenue from prior year | USD $ -24,994 |
Other Revenue from current year | USD $ -11,985 |
Gross receipts from all sources | USD $ 841,977 |
Net assets / fund balances at end of fiscal year | USD $ 693,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 720,766 |
Total liabilities at end of fiscal year | USD $ 32,300 |
Total liabilities at beginning of fiscal year | USD $ 31,461 |
Total assets at end of fiscal year | USD $ 726,014 |
Total assets at beginning of fiscal year | USD $ 752,227 |
Revenues less expenses for current year | USD $ -27,461 |
Revenues less expenses for previous year | USD $ -44,685 |
Total expenses for current year | USD $ 525,987 |
Total expenses for previous year | USD $ 508,299 |
Other expenses in current year | USD $ 341,012 |
Other expenses in previous year | USD $ 316,204 |
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 $ 184,975 |
Employee salary and benefits paid in previous year | USD $ 192,095 |
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 $ 498,526 |
Total revenue in previous fiscal year | USD $ 463,614 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 343,451 |
Gross sales of inventory assets | USD $ 331,466 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,088 |
Net unrelated business income | USD $ 5,088 |
Program Service Revenue from prior year | USD $ 496,835 |
Program Service Revenue from current year | USD $ 482,520 |
Investment Income from prior year | USD $ 5,504 |
Investment Income from current year | USD $ 6,088 |
Other Revenue from prior year | USD $ -36,902 |
Other Revenue from current year | USD $ -24,994 |
Gross receipts from all sources | USD $ 791,852 |
Net assets / fund balances at end of fiscal year | USD $ 720,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 765,647 |
Total liabilities at end of fiscal year | USD $ 31,461 |
Total liabilities at beginning of fiscal year | USD $ 33,985 |
Total assets at end of fiscal year | USD $ 752,227 |
Total assets at beginning of fiscal year | USD $ 799,632 |
Revenues less expenses for current year | USD $ -44,685 |
Revenues less expenses for previous year | USD $ -55,754 |
Total expenses for current year | USD $ 508,299 |
Total expenses for previous year | USD $ 521,191 |
Other expenses in current year | USD $ 316,204 |
Other expenses in previous year | USD $ 321,018 |
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 $ 192,095 |
Employee salary and benefits paid in previous year | USD $ 200,173 |
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 $ 463,614 |
Total revenue in previous fiscal year | USD $ 465,437 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 328,238 |
Gross sales of inventory assets | USD $ 303,244 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,504 |
Net unrelated business income | USD $ 4,504 |
Program Service Revenue from prior year | USD $ 462,189 |
Program Service Revenue from current year | USD $ 496,835 |
Investment Income from prior year | USD $ 3,544 |
Investment Income from current year | USD $ 5,504 |
Other Revenue from prior year | USD $ -14,906 |
Other Revenue from current year | USD $ -36,902 |
Gross receipts from all sources | USD $ 842,757 |
Net assets / fund balances at end of fiscal year | USD $ 765,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,397 |
Total liabilities at end of fiscal year | USD $ 33,985 |
Total liabilities at beginning of fiscal year | USD $ 67,709 |
Total assets at end of fiscal year | USD $ 799,632 |
Total assets at beginning of fiscal year | USD $ 863,106 |
Revenues less expenses for current year | USD $ -55,754 |
Revenues less expenses for previous year | USD $ -90,271 |
Total expenses for current year | USD $ 521,191 |
Total expenses for previous year | USD $ 541,098 |
Other expenses in current year | USD $ 321,018 |
Other expenses in previous year | USD $ 357,959 |
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 $ 200,173 |
Employee salary and benefits paid in previous year | USD $ 183,139 |
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 $ 465,437 |
Total revenue in previous fiscal year | USD $ 450,827 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 377,320 |
Gross sales of inventory assets | USD $ 340,418 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 3,544 |
Net unrelated business income | USD $ 2,544 |
Program Service Revenue from prior year | USD $ 449,602 |
Program Service Revenue from current year | USD $ 462,189 |
Investment Income from prior year | USD $ 3,691 |
Investment Income from current year | USD $ 3,544 |
Other Revenue from prior year | USD $ -17,562 |
Other Revenue from current year | USD $ -14,906 |
Gross receipts from all sources | USD $ 822,792 |
Net assets / fund balances at end of fiscal year | USD $ 795,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,960 |
Total liabilities at end of fiscal year | USD $ 67,709 |
Total liabilities at beginning of fiscal year | USD $ 26,079 |
Total assets at end of fiscal year | USD $ 863,106 |
Total assets at beginning of fiscal year | USD $ 893,039 |
Revenues less expenses for current year | USD $ -90,271 |
Revenues less expenses for previous year | USD $ -95,346 |
Total expenses for current year | USD $ 541,098 |
Total expenses for previous year | USD $ 531,077 |
Other expenses in current year | USD $ 357,959 |
Other expenses in previous year | USD $ 339,820 |
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 $ 183,139 |
Employee salary and benefits paid in previous year | USD $ 191,257 |
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 $ 450,827 |
Total revenue in previous fiscal year | USD $ 435,731 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 371,965 |
Gross sales of inventory assets | USD $ 357,059 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,691 |
Net unrelated business income | USD $ 2,691 |
Program Service Revenue from prior year | USD $ 402,688 |
Program Service Revenue from current year | USD $ 449,602 |
Investment Income from prior year | USD $ 1,784 |
Investment Income from current year | USD $ 3,691 |
Other Revenue from prior year | USD $ -825 |
Other Revenue from current year | USD $ -17,562 |
Gross receipts from all sources | USD $ 808,102 |
Net assets / fund balances at end of fiscal year | USD $ 866,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,759 |
Total liabilities at end of fiscal year | USD $ 26,079 |
Total liabilities at beginning of fiscal year | USD $ 23,420 |
Total assets at end of fiscal year | USD $ 893,039 |
Total assets at beginning of fiscal year | USD $ 999,179 |
Revenues less expenses for current year | USD $ -95,346 |
Revenues less expenses for previous year | USD $ -90,327 |
Total expenses for current year | USD $ 531,077 |
Total expenses for previous year | USD $ 493,974 |
Other expenses in current year | USD $ 339,820 |
Other expenses in previous year | USD $ 314,297 |
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 $ 191,257 |
Employee salary and benefits paid in previous year | USD $ 179,677 |
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 $ 435,731 |
Total revenue in previous fiscal year | USD $ 403,647 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 372,371 |
Gross sales of inventory assets | USD $ 354,809 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,803 |
Net unrelated business income | USD $ 1,803 |
Program Service Revenue from prior year | USD $ 459,290 |
Program Service Revenue from current year | USD $ 424,884 |
Investment Income from prior year | USD $ 2,544 |
Investment Income from current year | USD $ 2,803 |
Other Revenue from prior year | USD $ -42,432 |
Other Revenue from current year | USD $ -22,398 |
Gross receipts from all sources | USD $ 805,309 |
Net assets / fund balances at end of fiscal year | USD $ 1,085,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,220,911 |
Total liabilities at end of fiscal year | USD $ 24,284 |
Total liabilities at beginning of fiscal year | USD $ 19,747 |
Total assets at end of fiscal year | USD $ 1,109,870 |
Total assets at beginning of fiscal year | USD $ 1,240,658 |
Revenues less expenses for current year | USD $ -113,634 |
Revenues less expenses for previous year | USD $ -75,492 |
Total expenses for current year | USD $ 518,923 |
Total expenses for previous year | USD $ 494,894 |
Other expenses in current year | USD $ 345,143 |
Other expenses in previous year | USD $ 345,745 |
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 $ 173,780 |
Employee salary and benefits paid in previous year | USD $ 149,149 |
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 $ 405,289 |
Total revenue in previous fiscal year | USD $ 419,402 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 400,020 |
Gross sales of inventory assets | USD $ 377,622 |
Total of other revenue | USD $ 0 |