2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,626 |
Investment Income from current year | USD $ 124,933 |
Other Revenue from prior year | USD $ 19,890 |
Other Revenue from current year | USD $ 571 |
Gross receipts from all sources | USD $ 9,472,857 |
Net assets / fund balances at end of fiscal year | USD $ 2,572,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,125,469 |
Total liabilities at end of fiscal year | USD $ 2,068,044 |
Total liabilities at beginning of fiscal year | USD $ 2,497,409 |
Total assets at end of fiscal year | USD $ 4,640,769 |
Total assets at beginning of fiscal year | USD $ 5,622,878 |
Revenues less expenses for current year | USD $ -552,744 |
Revenues less expenses for previous year | USD $ -209,839 |
Total expenses for current year | USD $ 8,416,128 |
Total expenses for previous year | USD $ 7,218,513 |
Other expenses in current year | USD $ 1,397,822 |
Other expenses in previous year | USD $ 972,879 |
Total fundraising expenses in current year | USD $ 388,953 |
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 $ 2,369,720 |
Employee salary and benefits paid in previous year | USD $ 2,014,244 |
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 $ 4,648,586 |
Grants and similar amounts paid in previous year | USD $ 4,231,390 |
Total revenue in current fiscal year | USD $ 7,863,384 |
Total revenue in previous fiscal year | USD $ 7,008,674 |
Contributions and grants from current year | USD $ 7,737,880 |
Contributions and grants from previous year | USD $ 6,986,158 |
Gross income from fundraising events | USD $ 110,874 |
Cost of goods sold | USD $ 1,460,946 |
Gross sales of inventory assets | USD $ 1,443,985 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -19,772 |
Investment Income from current year | USD $ 2,626 |
Other Revenue from prior year | USD $ 15,331 |
Other Revenue from current year | USD $ 19,890 |
Gross receipts from all sources | USD $ 8,378,342 |
Net assets / fund balances at end of fiscal year | USD $ 3,125,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,335,308 |
Total liabilities at end of fiscal year | USD $ 2,497,409 |
Total liabilities at beginning of fiscal year | USD $ 1,375,770 |
Total assets at end of fiscal year | USD $ 5,622,878 |
Total assets at beginning of fiscal year | USD $ 4,711,078 |
Revenues less expenses for current year | USD $ -209,839 |
Revenues less expenses for previous year | USD $ 1,516,004 |
Total expenses for current year | USD $ 7,218,513 |
Total expenses for previous year | USD $ 6,305,434 |
Other expenses in current year | USD $ 972,879 |
Other expenses in previous year | USD $ 790,443 |
Total fundraising expenses in current year | USD $ 364,316 |
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 $ 2,014,244 |
Employee salary and benefits paid in previous year | USD $ 1,721,265 |
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 $ 4,231,390 |
Grants and similar amounts paid in previous year | USD $ 3,793,726 |
Total revenue in current fiscal year | USD $ 7,008,674 |
Total revenue in previous fiscal year | USD $ 7,821,438 |
Contributions and grants from current year | USD $ 6,986,158 |
Contributions and grants from previous year | USD $ 7,825,879 |
Gross income from fundraising events | USD $ 81,140 |
Cost of goods sold | USD $ 1,303,986 |
Gross sales of inventory assets | USD $ 1,304,418 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,892 |
Investment Income from current year | USD $ -19,772 |
Other Revenue from prior year | USD $ 57,256 |
Other Revenue from current year | USD $ 15,331 |
Gross receipts from all sources | USD $ 9,366,426 |
Net assets / fund balances at end of fiscal year | USD $ 3,335,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,819,304 |
Total liabilities at end of fiscal year | USD $ 1,375,770 |
Total liabilities at beginning of fiscal year | USD $ 286,700 |
Total assets at end of fiscal year | USD $ 4,711,078 |
Total assets at beginning of fiscal year | USD $ 2,106,004 |
Revenues less expenses for current year | USD $ 1,516,004 |
Revenues less expenses for previous year | USD $ 752,327 |
Total expenses for current year | USD $ 6,305,434 |
Total expenses for previous year | USD $ 6,512,700 |
Other expenses in current year | USD $ 790,443 |
Other expenses in previous year | USD $ 675,209 |
Total fundraising expenses in current year | USD $ 316,350 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,229 |
Employee salary and benefits paid in current year | USD $ 1,721,265 |
Employee salary and benefits paid in previous year | USD $ 1,610,088 |
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 $ 3,793,726 |
Grants and similar amounts paid in previous year | USD $ 4,226,174 |
Total revenue in current fiscal year | USD $ 7,821,438 |
Total revenue in previous fiscal year | USD $ 7,265,027 |
Contributions and grants from current year | USD $ 7,825,879 |
Contributions and grants from previous year | USD $ 7,205,879 |
Gross income from fundraising events | USD $ 70,705 |
Cost of goods sold | USD $ 1,458,025 |
Gross sales of inventory assets | USD $ 1,409,032 |
Total of other revenue | USD $ 38,727 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,849 |
Investment Income from current year | USD $ 1,892 |
Other Revenue from prior year | USD $ 26,023 |
Other Revenue from current year | USD $ 57,256 |
Gross receipts from all sources | USD $ 8,309,524 |
Net assets / fund balances at end of fiscal year | USD $ 1,819,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,066,977 |
Total liabilities at end of fiscal year | USD $ 286,700 |
Total liabilities at beginning of fiscal year | USD $ 278,310 |
Total assets at end of fiscal year | USD $ 2,106,004 |
Total assets at beginning of fiscal year | USD $ 1,345,287 |
Revenues less expenses for current year | USD $ 752,327 |
Revenues less expenses for previous year | USD $ -241,644 |
Total expenses for current year | USD $ 6,512,700 |
Total expenses for previous year | USD $ 4,694,907 |
Other expenses in current year | USD $ 675,209 |
Other expenses in previous year | USD $ 609,262 |
Total fundraising expenses in current year | USD $ 286,672 |
Professional fundraising fees from current year | USD $ 1,229 |
Professional fundraising fees from previous year | USD $ 42,364 |
Employee salary and benefits paid in current year | USD $ 1,610,088 |
Employee salary and benefits paid in previous year | USD $ 1,321,892 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,226,174 |
Grants and similar amounts paid in previous year | USD $ 2,721,389 |
Total revenue in current fiscal year | USD $ 7,265,027 |
Total revenue in previous fiscal year | USD $ 4,453,263 |
Contributions and grants from current year | USD $ 7,205,879 |
Contributions and grants from previous year | USD $ 4,417,391 |
Gross income from fundraising events | USD $ 48,683 |
Cost of goods sold | USD $ 998,956 |
Gross sales of inventory assets | USD $ 1,050,324 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,638 |
Investment Income from current year | USD $ 9,849 |
Other Revenue from prior year | USD $ 623 |
Other Revenue from current year | USD $ 26,023 |
Gross receipts from all sources | USD $ 5,488,047 |
Net assets / fund balances at end of fiscal year | USD $ 1,066,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,308,621 |
Total liabilities at end of fiscal year | USD $ 278,310 |
Total liabilities at beginning of fiscal year | USD $ 110,183 |
Total assets at end of fiscal year | USD $ 1,345,287 |
Total assets at beginning of fiscal year | USD $ 1,418,804 |
Revenues less expenses for current year | USD $ -241,644 |
Revenues less expenses for previous year | USD $ 133,978 |
Total expenses for current year | USD $ 4,694,907 |
Total expenses for previous year | USD $ 4,860,875 |
Other expenses in current year | USD $ 609,262 |
Other expenses in previous year | USD $ 492,548 |
Total fundraising expenses in current year | USD $ 203,351 |
Professional fundraising fees from current year | USD $ 42,364 |
Professional fundraising fees from previous year | USD $ 27,606 |
Employee salary and benefits paid in current year | USD $ 1,321,892 |
Employee salary and benefits paid in previous year | USD $ 1,220,580 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,721,389 |
Grants and similar amounts paid in previous year | USD $ 3,120,141 |
Total revenue in current fiscal year | USD $ 4,453,263 |
Total revenue in previous fiscal year | USD $ 4,994,853 |
Contributions and grants from current year | USD $ 4,417,391 |
Contributions and grants from previous year | USD $ 4,989,592 |
Gross income from fundraising events | USD $ 78,605 |
Cost of goods sold | USD $ 956,901 |
Gross sales of inventory assets | USD $ 982,202 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 4,638 |
Other Revenue from prior year | USD $ -34,529 |
Other Revenue from current year | USD $ 623 |
Gross receipts from all sources | USD $ 5,855,611 |
Net assets / fund balances at end of fiscal year | USD $ 1,308,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,643 |
Total liabilities at end of fiscal year | USD $ 110,183 |
Total liabilities at beginning of fiscal year | USD $ 88,133 |
Total assets at end of fiscal year | USD $ 1,418,804 |
Total assets at beginning of fiscal year | USD $ 1,262,776 |
Revenues less expenses for current year | USD $ 133,978 |
Revenues less expenses for previous year | USD $ 699,321 |
Total expenses for current year | USD $ 4,860,875 |
Total expenses for previous year | USD $ 3,648,834 |
Other expenses in current year | USD $ 492,548 |
Other expenses in previous year | USD $ 416,549 |
Total fundraising expenses in current year | USD $ 135,624 |
Professional fundraising fees from current year | USD $ 27,606 |
Professional fundraising fees from previous year | USD $ 40,965 |
Employee salary and benefits paid in current year | USD $ 1,220,580 |
Employee salary and benefits paid in previous year | USD $ 1,026,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,120,141 |
Grants and similar amounts paid in previous year | USD $ 2,164,427 |
Total revenue in current fiscal year | USD $ 4,994,853 |
Total revenue in previous fiscal year | USD $ 4,348,155 |
Contributions and grants from current year | USD $ 4,989,592 |
Contributions and grants from previous year | USD $ 4,382,684 |
Gross income from fundraising events | USD $ 29,121 |
Cost of goods sold | USD $ 826,164 |
Gross sales of inventory assets | USD $ 832,260 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,186 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,783 |
Other Revenue from current year | USD $ -34,529 |
Gross receipts from all sources | USD $ 5,085,251 |
Net assets / fund balances at end of fiscal year | USD $ 1,174,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,874 |
Total liabilities at end of fiscal year | USD $ 88,133 |
Total liabilities at beginning of fiscal year | USD $ 70,435 |
Total assets at end of fiscal year | USD $ 1,262,776 |
Total assets at beginning of fiscal year | USD $ 518,309 |
Revenues less expenses for current year | USD $ 699,321 |
Revenues less expenses for previous year | USD $ 158,514 |
Total expenses for current year | USD $ 3,648,834 |
Total expenses for previous year | USD $ 2,086,666 |
Other expenses in current year | USD $ 416,549 |
Other expenses in previous year | USD $ 364,736 |
Total fundraising expenses in current year | USD $ 153,835 |
Professional fundraising fees from current year | USD $ 40,965 |
Professional fundraising fees from previous year | USD $ 35,880 |
Employee salary and benefits paid in current year | USD $ 1,026,893 |
Employee salary and benefits paid in previous year | USD $ 892,854 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,164,427 |
Grants and similar amounts paid in previous year | USD $ 793,196 |
Total revenue in current fiscal year | USD $ 4,348,155 |
Total revenue in previous fiscal year | USD $ 2,245,180 |
Contributions and grants from current year | USD $ 4,382,684 |
Contributions and grants from previous year | USD $ 2,219,211 |
Gross income from fundraising events | USD $ 43,519 |
Cost of goods sold | USD $ 697,172 |
Gross sales of inventory assets | USD $ 659,048 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,054 |
Investment Income from current year | USD $ 7,186 |
Other Revenue from prior year | USD $ -17,177 |
Other Revenue from current year | USD $ 18,783 |
Gross receipts from all sources | USD $ 2,891,936 |
Net assets / fund balances at end of fiscal year | USD $ 447,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,360 |
Total liabilities at end of fiscal year | USD $ 70,435 |
Total liabilities at beginning of fiscal year | USD $ 51,016 |
Total assets at end of fiscal year | USD $ 518,309 |
Total assets at beginning of fiscal year | USD $ 340,376 |
Revenues less expenses for current year | USD $ 158,514 |
Revenues less expenses for previous year | USD $ 158,496 |
Total expenses for current year | USD $ 2,086,666 |
Total expenses for previous year | USD $ 1,663,690 |
Other expenses in current year | USD $ 364,736 |
Other expenses in previous year | USD $ 319,596 |
Total fundraising expenses in current year | USD $ 113,897 |
Professional fundraising fees from current year | USD $ 35,880 |
Employee salary and benefits paid in current year | USD $ 892,854 |
Employee salary and benefits paid in previous year | USD $ 661,175 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 793,196 |
Grants and similar amounts paid in previous year | USD $ 682,919 |
Total revenue in current fiscal year | USD $ 2,245,180 |
Total revenue in previous fiscal year | USD $ 1,822,186 |
Contributions and grants from current year | USD $ 2,219,211 |
Contributions and grants from previous year | USD $ 1,829,309 |
Gross income from fundraising events | USD $ 37,750 |
Cost of goods sold | USD $ 621,388 |
Gross sales of inventory assets | USD $ 627,789 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 373,374 |
Investment Income from current year | USD $ 10,054 |
Other Revenue from prior year | USD $ 55,538 |
Other Revenue from current year | USD $ -17,177 |
Gross receipts from all sources | USD $ 2,435,402 |
Net assets / fund balances at end of fiscal year | USD $ 289,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,864 |
Total liabilities at end of fiscal year | USD $ 51,016 |
Total liabilities at beginning of fiscal year | USD $ 98,181 |
Total assets at end of fiscal year | USD $ 340,376 |
Total assets at beginning of fiscal year | USD $ 229,045 |
Revenues less expenses for current year | USD $ 158,496 |
Revenues less expenses for previous year | USD $ 325,122 |
Total expenses for current year | USD $ 1,663,690 |
Total expenses for previous year | USD $ 1,521,734 |
Other expenses in current year | USD $ 319,596 |
Other expenses in previous year | USD $ 436,708 |
Total fundraising expenses in current year | USD $ 33,759 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 661,175 |
Employee salary and benefits paid in previous year | USD $ 623,326 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 682,919 |
Grants and similar amounts paid in previous year | USD $ 461,700 |
Total revenue in current fiscal year | USD $ 1,822,186 |
Total revenue in previous fiscal year | USD $ 1,846,856 |
Contributions and grants from current year | USD $ 1,829,309 |
Contributions and grants from previous year | USD $ 1,417,944 |
Gross income from fundraising events | USD $ 25,810 |
Cost of goods sold | USD $ 582,530 |
Gross sales of inventory assets | USD $ 570,229 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 373,374 |
Other Revenue from prior year | USD $ 348,453 |
Other Revenue from current year | USD $ 55,538 |
Gross receipts from all sources | USD $ 4,101,136 |
Net assets / fund balances at end of fiscal year | USD $ 130,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,367 |
Total liabilities at end of fiscal year | USD $ 98,181 |
Total liabilities at beginning of fiscal year | USD $ 1,808,241 |
Total assets at end of fiscal year | USD $ 229,045 |
Total assets at beginning of fiscal year | USD $ 1,810,608 |
Revenues less expenses for current year | USD $ 325,122 |
Revenues less expenses for previous year | USD $ -397,241 |
Total expenses for current year | USD $ 1,521,734 |
Total expenses for previous year | USD $ 3,011,217 |
Other expenses in current year | USD $ 436,708 |
Other expenses in previous year | USD $ 1,315,672 |
Total fundraising expenses in current year | USD $ 49,939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 623,326 |
Employee salary and benefits paid in previous year | USD $ 1,588,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 461,700 |
Grants and similar amounts paid in previous year | USD $ 106,769 |
Total revenue in current fiscal year | USD $ 1,846,856 |
Total revenue in previous fiscal year | USD $ 2,613,976 |
Contributions and grants from current year | USD $ 1,417,944 |
Contributions and grants from previous year | USD $ 2,265,523 |
Gross income from fundraising events | USD $ 5,985 |
Cost of goods sold | USD $ 526,160 |
Gross sales of inventory assets | USD $ 577,207 |
Total of other revenue | USD $ 0 |