2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,904 |
Program Service Revenue from current year | USD $ 804,025 |
Investment Income from prior year | USD $ 63,907 |
Investment Income from current year | USD $ 80,239 |
Other Revenue from prior year | USD $ 39,835 |
Other Revenue from current year | USD $ 57,136 |
Gross receipts from all sources | USD $ 3,352,831 |
Net assets / fund balances at end of fiscal year | USD $ 4,627,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,799,920 |
Total liabilities at end of fiscal year | USD $ 46,645 |
Total liabilities at beginning of fiscal year | USD $ 183,357 |
Total assets at end of fiscal year | USD $ 4,674,520 |
Total assets at beginning of fiscal year | USD $ 3,983,277 |
Revenues less expenses for current year | USD $ 611,992 |
Revenues less expenses for previous year | USD $ 1,063,649 |
Total expenses for current year | USD $ 1,592,683 |
Total expenses for previous year | USD $ 1,899,764 |
Other expenses in current year | USD $ 540,512 |
Other expenses in previous year | USD $ 555,343 |
Total fundraising expenses in current year | USD $ 107,285 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 773,775 |
Employee salary and benefits paid in previous year | USD $ 1,003,424 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 278,396 |
Grants and similar amounts paid in previous year | USD $ 340,997 |
Total revenue in current fiscal year | USD $ 2,204,675 |
Total revenue in previous fiscal year | USD $ 2,963,413 |
Contributions and grants from current year | USD $ 1,263,275 |
Contributions and grants from previous year | USD $ 1,966,767 |
Gross income from fundraising events | USD $ 139,325 |
Revenue from membership dues | USD $ 3,440 |
Total of other revenue | USD $ 26 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 748,104 |
Program Service Revenue from current year | USD $ 892,904 |
Investment Income from prior year | USD $ 103,415 |
Investment Income from current year | USD $ 63,907 |
Other Revenue from prior year | USD $ 101,205 |
Other Revenue from current year | USD $ 39,835 |
Gross receipts from all sources | USD $ 3,901,727 |
Net assets / fund balances at end of fiscal year | USD $ 3,799,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,052,532 |
Total liabilities at end of fiscal year | USD $ 183,357 |
Total liabilities at beginning of fiscal year | USD $ 70,206 |
Total assets at end of fiscal year | USD $ 3,983,277 |
Total assets at beginning of fiscal year | USD $ 3,122,738 |
Revenues less expenses for current year | USD $ 1,063,649 |
Revenues less expenses for previous year | USD $ 504,460 |
Total expenses for current year | USD $ 1,899,764 |
Total expenses for previous year | USD $ 1,239,395 |
Other expenses in current year | USD $ 555,343 |
Other expenses in previous year | USD $ 359,272 |
Total fundraising expenses in current year | USD $ 107,230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,003,424 |
Employee salary and benefits paid in previous year | USD $ 610,243 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 340,997 |
Grants and similar amounts paid in previous year | USD $ 269,880 |
Total revenue in current fiscal year | USD $ 2,963,413 |
Total revenue in previous fiscal year | USD $ 1,743,855 |
Contributions and grants from current year | USD $ 1,966,767 |
Contributions and grants from previous year | USD $ 791,131 |
Gross income from fundraising events | USD $ 124,845 |
Revenue from membership dues | USD $ 9,055 |
Total of other revenue | USD $ 8 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 371,276 |
Program Service Revenue from current year | USD $ 748,104 |
Investment Income from prior year | USD $ -4,023 |
Investment Income from current year | USD $ 103,415 |
Other Revenue from prior year | USD $ 125,618 |
Other Revenue from current year | USD $ 101,205 |
Gross receipts from all sources | USD $ 2,539,919 |
Net assets / fund balances at end of fiscal year | USD $ 3,052,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,439,785 |
Total liabilities at end of fiscal year | USD $ 70,206 |
Total liabilities at beginning of fiscal year | USD $ 94,427 |
Total assets at end of fiscal year | USD $ 3,122,738 |
Total assets at beginning of fiscal year | USD $ 2,534,212 |
Revenues less expenses for current year | USD $ 504,460 |
Revenues less expenses for previous year | USD $ -140,122 |
Total expenses for current year | USD $ 1,239,395 |
Total expenses for previous year | USD $ 1,038,433 |
Other expenses in current year | USD $ 359,272 |
Other expenses in previous year | USD $ 254,076 |
Total fundraising expenses in current year | USD $ 94,725 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 610,243 |
Employee salary and benefits paid in previous year | USD $ 632,836 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 269,880 |
Grants and similar amounts paid in previous year | USD $ 151,521 |
Total revenue in current fiscal year | USD $ 1,743,855 |
Total revenue in previous fiscal year | USD $ 898,311 |
Contributions and grants from current year | USD $ 791,131 |
Contributions and grants from previous year | USD $ 405,440 |
Gross income from fundraising events | USD $ 170,367 |
Revenue from membership dues | USD $ 26,662 |
Total of other revenue | USD $ 102 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,550 |
Program Service Revenue from current year | USD $ 371,276 |
Investment Income from prior year | USD $ 37,124 |
Investment Income from current year | USD $ -4,023 |
Other Revenue from prior year | USD $ 70,091 |
Other Revenue from current year | USD $ 125,618 |
Gross receipts from all sources | USD $ 1,497,965 |
Net assets / fund balances at end of fiscal year | USD $ 2,439,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,359,207 |
Total liabilities at end of fiscal year | USD $ 94,427 |
Total liabilities at beginning of fiscal year | USD $ 38,205 |
Total assets at end of fiscal year | USD $ 2,534,212 |
Total assets at beginning of fiscal year | USD $ 2,397,412 |
Revenues less expenses for current year | USD $ -140,122 |
Revenues less expenses for previous year | USD $ 1,670,081 |
Total expenses for current year | USD $ 1,038,433 |
Total expenses for previous year | USD $ 1,112,367 |
Other expenses in current year | USD $ 254,076 |
Other expenses in previous year | USD $ 234,254 |
Total fundraising expenses in current year | USD $ 93,017 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,836 |
Employee salary and benefits paid in previous year | USD $ 577,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 151,521 |
Grants and similar amounts paid in previous year | USD $ 301,084 |
Total revenue in current fiscal year | USD $ 898,311 |
Total revenue in previous fiscal year | USD $ 2,782,448 |
Contributions and grants from current year | USD $ 405,440 |
Contributions and grants from previous year | USD $ 1,996,683 |
Gross income from fundraising events | USD $ 5,800 |
Revenue from membership dues | USD $ 20,874 |
Total of other revenue | USD $ 109,868 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,560 |
Program Service Revenue from current year | USD $ 678,550 |
Investment Income from prior year | USD $ 5,709 |
Investment Income from current year | USD $ 37,124 |
Other Revenue from prior year | USD $ 41,256 |
Other Revenue from current year | USD $ 70,091 |
Gross receipts from all sources | USD $ 3,000,095 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,730 |
Total liabilities at end of fiscal year | USD $ 38,205 |
Total liabilities at beginning of fiscal year | USD $ 35,435 |
Total assets at end of fiscal year | USD $ 2,397,412 |
Total assets at beginning of fiscal year | USD $ 656,165 |
Revenues less expenses for current year | USD $ 1,670,081 |
Revenues less expenses for previous year | USD $ 89,554 |
Total expenses for current year | USD $ 1,112,367 |
Total expenses for previous year | USD $ 1,011,916 |
Other expenses in current year | USD $ 234,254 |
Other expenses in previous year | USD $ 228,675 |
Total fundraising expenses in current year | USD $ 80,572 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 577,029 |
Employee salary and benefits paid in previous year | USD $ 518,376 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 301,084 |
Grants and similar amounts paid in previous year | USD $ 264,865 |
Total revenue in current fiscal year | USD $ 2,782,448 |
Total revenue in previous fiscal year | USD $ 1,101,470 |
Contributions and grants from current year | USD $ 1,996,683 |
Contributions and grants from previous year | USD $ 408,945 |
Gross income from fundraising events | USD $ 153,039 |
Revenue from membership dues | USD $ 22,715 |
Total of other revenue | USD $ 7,133 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,803 |
Program Service Revenue from current year | USD $ 645,560 |
Investment Income from prior year | USD $ 6,596 |
Investment Income from current year | USD $ 5,709 |
Other Revenue from prior year | USD $ 49,230 |
Other Revenue from current year | USD $ 41,256 |
Gross receipts from all sources | USD $ 1,176,601 |
Net assets / fund balances at end of fiscal year | USD $ 620,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 554,772 |
Total liabilities at end of fiscal year | USD $ 35,435 |
Total liabilities at beginning of fiscal year | USD $ 31,268 |
Total assets at end of fiscal year | USD $ 656,165 |
Total assets at beginning of fiscal year | USD $ 586,040 |
Revenues less expenses for current year | USD $ 89,554 |
Revenues less expenses for previous year | USD $ -59,967 |
Total expenses for current year | USD $ 1,011,916 |
Total expenses for previous year | USD $ 1,070,538 |
Other expenses in current year | USD $ 228,675 |
Other expenses in previous year | USD $ 240,032 |
Total fundraising expenses in current year | USD $ 46,518 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 518,376 |
Employee salary and benefits paid in previous year | USD $ 657,520 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 264,865 |
Grants and similar amounts paid in previous year | USD $ 172,986 |
Total revenue in current fiscal year | USD $ 1,101,470 |
Total revenue in previous fiscal year | USD $ 1,010,571 |
Contributions and grants from current year | USD $ 408,945 |
Contributions and grants from previous year | USD $ 320,942 |
Gross income from fundraising events | USD $ 101,264 |
Revenue from membership dues | USD $ 17,890 |
Total of other revenue | USD $ 5,573 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,309 |
Program Service Revenue from current year | USD $ 633,803 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 6,596 |
Other Revenue from prior year | USD $ 48,233 |
Other Revenue from current year | USD $ 49,230 |
Gross receipts from all sources | USD $ 1,050,751 |
Net assets / fund balances at end of fiscal year | USD $ 554,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 602,355 |
Total liabilities at end of fiscal year | USD $ 31,268 |
Total liabilities at beginning of fiscal year | USD $ 34,964 |
Total assets at end of fiscal year | USD $ 586,040 |
Total assets at beginning of fiscal year | USD $ 637,319 |
Revenues less expenses for current year | USD $ -59,967 |
Revenues less expenses for previous year | USD $ -40,839 |
Total expenses for current year | USD $ 1,070,538 |
Total expenses for previous year | USD $ 969,156 |
Other expenses in current year | USD $ 240,032 |
Other expenses in previous year | USD $ 251,905 |
Total fundraising expenses in current year | USD $ 98,506 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 657,520 |
Employee salary and benefits paid in previous year | USD $ 608,229 |
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 $ 172,986 |
Grants and similar amounts paid in previous year | USD $ 109,022 |
Total revenue in current fiscal year | USD $ 1,010,571 |
Total revenue in previous fiscal year | USD $ 928,317 |
Contributions and grants from current year | USD $ 320,942 |
Contributions and grants from previous year | USD $ 296,758 |
Gross income from fundraising events | USD $ 78,499 |
Revenue from membership dues | USD $ 22,470 |
Total of other revenue | USD $ 3,886 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 469,463 |
Program Service Revenue from current year | USD $ 506,887 |
Investment Income from prior year | USD $ 6,470 |
Investment Income from current year | USD $ 3,358 |
Other Revenue from prior year | USD $ 112,809 |
Other Revenue from current year | USD $ 67,429 |
Gross receipts from all sources | USD $ 871,372 |
Net assets / fund balances at end of fiscal year | USD $ 637,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 775,067 |
Total liabilities at end of fiscal year | USD $ 32,436 |
Total liabilities at beginning of fiscal year | USD $ 21,849 |
Total assets at end of fiscal year | USD $ 669,626 |
Total assets at beginning of fiscal year | USD $ 796,916 |
Revenues less expenses for current year | USD $ -135,590 |
Revenues less expenses for previous year | USD $ -85,294 |
Total expenses for current year | USD $ 993,384 |
Total expenses for previous year | USD $ 880,199 |
Other expenses in current year | USD $ 253,711 |
Other expenses in previous year | USD $ 128,471 |
Total fundraising expenses in current year | USD $ 50,429 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 596,890 |
Employee salary and benefits paid in previous year | USD $ 610,133 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 142,783 |
Grants and similar amounts paid in previous year | USD $ 141,595 |
Total revenue in current fiscal year | USD $ 857,794 |
Total revenue in previous fiscal year | USD $ 794,905 |
Contributions and grants from current year | USD $ 280,120 |
Contributions and grants from previous year | USD $ 206,163 |
Gross income from fundraising events | USD $ 71,354 |
Revenue from membership dues | USD $ 21,043 |
Total of other revenue | USD $ 9,653 |