2023-12-31 |
---|
Total unrelated business income | USD $ 72,113 |
Net unrelated business income | USD $ 66,353 |
Program Service Revenue from prior year | USD $ 3,182,757 |
Program Service Revenue from current year | USD $ 3,481,935 |
Investment Income from prior year | USD $ 138,630 |
Investment Income from current year | USD $ 190,523 |
Other Revenue from prior year | USD $ -43,458 |
Other Revenue from current year | USD $ -107,385 |
Gross receipts from all sources | USD $ 4,422,145 |
Net assets / fund balances at end of fiscal year | USD $ 7,474,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,181,387 |
Total liabilities at end of fiscal year | USD $ 1,973,851 |
Total liabilities at beginning of fiscal year | USD $ 2,085,409 |
Total assets at end of fiscal year | USD $ 9,448,012 |
Total assets at beginning of fiscal year | USD $ 9,266,796 |
Revenues less expenses for current year | USD $ 55,933 |
Revenues less expenses for previous year | USD $ 424,422 |
Total expenses for current year | USD $ 3,849,490 |
Total expenses for previous year | USD $ 2,958,396 |
Other expenses in current year | USD $ 1,655,713 |
Other expenses in previous year | USD $ 1,276,920 |
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 $ 2,193,777 |
Employee salary and benefits paid in previous year | USD $ 1,681,476 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,905,423 |
Total revenue in previous fiscal year | USD $ 3,382,818 |
Contributions and grants from current year | USD $ 340,350 |
Contributions and grants from previous year | USD $ 104,889 |
Total of other revenue | USD $ 13,480 |
2022-12-31 |
---|
Total unrelated business income | USD $ 67,726 |
Net unrelated business income | USD $ 60,738 |
Program Service Revenue from prior year | USD $ 3,158,249 |
Program Service Revenue from current year | USD $ 3,182,757 |
Investment Income from prior year | USD $ 165,610 |
Investment Income from current year | USD $ 138,630 |
Other Revenue from prior year | USD $ -71,770 |
Other Revenue from current year | USD $ -43,458 |
Gross receipts from all sources | USD $ 3,957,864 |
Net assets / fund balances at end of fiscal year | USD $ 7,181,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,253,732 |
Total liabilities at end of fiscal year | USD $ 2,085,409 |
Total liabilities at beginning of fiscal year | USD $ 2,468,051 |
Total assets at end of fiscal year | USD $ 9,266,796 |
Total assets at beginning of fiscal year | USD $ 9,721,783 |
Revenues less expenses for current year | USD $ 424,422 |
Revenues less expenses for previous year | USD $ 499,470 |
Total expenses for current year | USD $ 2,958,396 |
Total expenses for previous year | USD $ 3,077,531 |
Other expenses in current year | USD $ 1,276,920 |
Other expenses in previous year | USD $ 1,387,443 |
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 $ 1,681,476 |
Employee salary and benefits paid in previous year | USD $ 1,690,088 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,382,818 |
Total revenue in previous fiscal year | USD $ 3,577,001 |
Contributions and grants from current year | USD $ 104,889 |
Contributions and grants from previous year | USD $ 324,912 |
Total of other revenue | USD $ 14,615 |
2021-12-31 |
---|
Total unrelated business income | USD $ 78,495 |
Net unrelated business income | USD $ 23,685 |
Program Service Revenue from prior year | USD $ 2,882,432 |
Program Service Revenue from current year | USD $ 3,158,249 |
Investment Income from prior year | USD $ 136,041 |
Investment Income from current year | USD $ 165,610 |
Other Revenue from prior year | USD $ 14,238 |
Other Revenue from current year | USD $ -71,770 |
Gross receipts from all sources | USD $ 4,170,428 |
Net assets / fund balances at end of fiscal year | USD $ 7,253,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,603,520 |
Total liabilities at end of fiscal year | USD $ 2,468,051 |
Total liabilities at beginning of fiscal year | USD $ 2,916,647 |
Total assets at end of fiscal year | USD $ 9,721,783 |
Total assets at beginning of fiscal year | USD $ 9,520,167 |
Revenues less expenses for current year | USD $ 499,470 |
Revenues less expenses for previous year | USD $ 391,775 |
Total expenses for current year | USD $ 3,077,531 |
Total expenses for previous year | USD $ 2,690,936 |
Other expenses in current year | USD $ 1,387,443 |
Other expenses in previous year | USD $ 1,027,428 |
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 $ 1,690,088 |
Employee salary and benefits paid in previous year | USD $ 1,663,508 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,577,001 |
Total revenue in previous fiscal year | USD $ 3,082,711 |
Contributions and grants from current year | USD $ 324,912 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 15,845 |
2020-12-31 |
---|
Total unrelated business income | USD $ 50,491 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,823,219 |
Program Service Revenue from current year | USD $ 2,882,432 |
Investment Income from prior year | USD $ 107,200 |
Investment Income from current year | USD $ 136,041 |
Other Revenue from prior year | USD $ 91,704 |
Other Revenue from current year | USD $ 14,238 |
Gross receipts from all sources | USD $ 3,670,010 |
Net assets / fund balances at end of fiscal year | USD $ 6,603,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,065,865 |
Total liabilities at end of fiscal year | USD $ 2,916,647 |
Total liabilities at beginning of fiscal year | USD $ 845,263 |
Total assets at end of fiscal year | USD $ 9,520,167 |
Total assets at beginning of fiscal year | USD $ 6,911,128 |
Revenues less expenses for current year | USD $ 391,775 |
Revenues less expenses for previous year | USD $ -114,945 |
Total expenses for current year | USD $ 2,690,936 |
Total expenses for previous year | USD $ 3,227,568 |
Other expenses in current year | USD $ 1,027,428 |
Other expenses in previous year | USD $ 1,293,270 |
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 $ 1,663,508 |
Employee salary and benefits paid in previous year | USD $ 1,934,298 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,082,711 |
Total revenue in previous fiscal year | USD $ 3,112,623 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 90,500 |
Total of other revenue | USD $ 97,146 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,398,335 |
Program Service Revenue from current year | USD $ 2,554,203 |
Investment Income from prior year | USD $ 108,871 |
Investment Income from current year | USD $ 144,514 |
Other Revenue from prior year | USD $ -20,829 |
Other Revenue from current year | USD $ 8,078,004 |
Gross receipts from all sources | USD $ 11,780,480 |
Net assets / fund balances at end of fiscal year | USD $ 5,932,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,730,752 |
Total liabilities at end of fiscal year | USD $ 927,571 |
Total liabilities at beginning of fiscal year | USD $ 774,401 |
Total assets at end of fiscal year | USD $ 6,860,052 |
Total assets at beginning of fiscal year | USD $ 7,505,153 |
Revenues less expenses for current year | USD $ -459,750 |
Revenues less expenses for previous year | USD $ 236,243 |
Total expenses for current year | USD $ 11,253,971 |
Total expenses for previous year | USD $ 2,326,602 |
Other expenses in current year | USD $ 9,602,622 |
Other expenses in previous year | USD $ 976,615 |
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 $ 1,651,349 |
Employee salary and benefits paid in previous year | USD $ 1,349,987 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,794,221 |
Total revenue in previous fiscal year | USD $ 2,562,845 |
Contributions and grants from current year | USD $ 17,500 |
Contributions and grants from previous year | USD $ 76,468 |
Total of other revenue | USD $ 8,151,933 |
2017-12-31 |
---|
Total unrelated business income | USD $ 66,783 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,256,692 |
Program Service Revenue from current year | USD $ 2,398,335 |
Investment Income from prior year | USD $ 28,366 |
Investment Income from current year | USD $ 108,871 |
Other Revenue from prior year | USD $ -51,106 |
Other Revenue from current year | USD $ -20,829 |
Gross receipts from all sources | USD $ 3,062,391 |
Net assets / fund balances at end of fiscal year | USD $ 6,730,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,365,437 |
Total liabilities at end of fiscal year | USD $ 2,233,197 |
Total liabilities at beginning of fiscal year | USD $ 1,531,970 |
Total assets at end of fiscal year | USD $ 8,963,949 |
Total assets at beginning of fiscal year | USD $ 7,897,407 |
Revenues less expenses for current year | USD $ 236,243 |
Revenues less expenses for previous year | USD $ 296,437 |
Total expenses for current year | USD $ 2,326,602 |
Total expenses for previous year | USD $ 1,991,892 |
Other expenses in current year | USD $ 976,615 |
Other expenses in previous year | USD $ 813,208 |
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 $ 1,349,987 |
Employee salary and benefits paid in previous year | USD $ 1,178,684 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,562,845 |
Total revenue in previous fiscal year | USD $ 2,288,329 |
Contributions and grants from current year | USD $ 76,468 |
Contributions and grants from previous year | USD $ 54,377 |
Total of other revenue | USD $ 16,199 |