2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,379,055 |
Program Service Revenue from current year | USD $ 1,500,317 |
Investment Income from prior year | USD $ 50,117 |
Investment Income from current year | USD $ 73,070 |
Other Revenue from prior year | USD $ 12,788 |
Other Revenue from current year | USD $ 138,779 |
Gross receipts from all sources | USD $ 1,712,166 |
Net assets / fund balances at end of fiscal year | USD $ 3,453,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,187,923 |
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 $ 3,453,693 |
Total assets at beginning of fiscal year | USD $ 3,187,923 |
Revenues less expenses for current year | USD $ 339,848 |
Revenues less expenses for previous year | USD $ 234,742 |
Total expenses for current year | USD $ 1,372,318 |
Total expenses for previous year | USD $ 1,207,218 |
Other expenses in current year | USD $ 554,943 |
Other expenses in previous year | USD $ 318,766 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 804,634 |
Employee salary and benefits paid in previous year | USD $ 868,636 |
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 $ 12,741 |
Grants and similar amounts paid in previous year | USD $ 19,816 |
Total revenue in current fiscal year | USD $ 1,712,166 |
Total revenue in previous fiscal year | USD $ 1,441,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 138,779 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,380,548 |
Program Service Revenue from current year | USD $ 1,379,055 |
Investment Income from prior year | USD $ 58,313 |
Investment Income from current year | USD $ 50,117 |
Other Revenue from prior year | USD $ 302,646 |
Other Revenue from current year | USD $ 12,788 |
Gross receipts from all sources | USD $ 1,441,960 |
Net assets / fund balances at end of fiscal year | USD $ 3,187,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,968,647 |
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 $ 3,187,923 |
Total assets at beginning of fiscal year | USD $ 2,968,647 |
Revenues less expenses for current year | USD $ 234,742 |
Revenues less expenses for previous year | USD $ 314,275 |
Total expenses for current year | USD $ 1,207,218 |
Total expenses for previous year | USD $ 1,427,232 |
Other expenses in current year | USD $ 318,766 |
Other expenses in previous year | USD $ 623,966 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 868,636 |
Employee salary and benefits paid in previous year | USD $ 795,083 |
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 $ 19,816 |
Grants and similar amounts paid in previous year | USD $ 8,183 |
Total revenue in current fiscal year | USD $ 1,441,960 |
Total revenue in previous fiscal year | USD $ 1,741,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,041 |
Total of other revenue | USD $ 11,747 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,807,260 |
Program Service Revenue from current year | USD $ 1,380,548 |
Investment Income from prior year | USD $ 76,752 |
Investment Income from current year | USD $ 58,313 |
Other Revenue from prior year | USD $ 166,343 |
Other Revenue from current year | USD $ 302,646 |
Gross receipts from all sources | USD $ 1,908,522 |
Net assets / fund balances at end of fiscal year | USD $ 2,968,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,755,915 |
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 $ 2,968,647 |
Total assets at beginning of fiscal year | USD $ 2,755,915 |
Revenues less expenses for current year | USD $ 314,275 |
Revenues less expenses for previous year | USD $ -168,230 |
Total expenses for current year | USD $ 1,427,232 |
Total expenses for previous year | USD $ 2,218,585 |
Other expenses in current year | USD $ 623,966 |
Other expenses in previous year | USD $ 847,454 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 795,083 |
Employee salary and benefits paid in previous year | USD $ 1,013,000 |
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 $ 8,183 |
Grants and similar amounts paid in previous year | USD $ 358,131 |
Total revenue in current fiscal year | USD $ 1,741,507 |
Total revenue in previous fiscal year | USD $ 2,050,355 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 30 |
Total of other revenue | USD $ 302,616 |