2022-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,151,759 |
Program Service Revenue from current year | USD $ 5,936,054 |
Investment Income from prior year | USD $ 762,953 |
Investment Income from current year | USD $ 114,156 |
Other Revenue from prior year | USD $ 52,617 |
Other Revenue from current year | USD $ 74,046 |
Gross receipts from all sources | USD $ 6,147,645 |
Net assets / fund balances at end of fiscal year | USD $ 20,641,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,576,430 |
Total liabilities at end of fiscal year | USD $ 2,736,173 |
Total liabilities at beginning of fiscal year | USD $ 3,478,128 |
Total assets at end of fiscal year | USD $ 23,378,111 |
Total assets at beginning of fiscal year | USD $ 23,054,558 |
Revenues less expenses for current year | USD $ 1,236,818 |
Revenues less expenses for previous year | USD $ 1,242,314 |
Total expenses for current year | USD $ 4,887,438 |
Total expenses for previous year | USD $ 4,725,015 |
Other expenses in current year | USD $ 1,571,168 |
Other expenses in previous year | USD $ 1,556,532 |
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 $ 3,298,618 |
Employee salary and benefits paid in previous year | USD $ 3,152,725 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,652 |
Grants and similar amounts paid in previous year | USD $ 15,758 |
Total revenue in current fiscal year | USD $ 6,124,256 |
Total revenue in previous fiscal year | USD $ 5,967,329 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 50,846 |
2021-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 4,960,757 |
Program Service Revenue from current year | USD $ 5,151,759 |
Investment Income from prior year | USD $ 46,686 |
Investment Income from current year | USD $ 762,953 |
Other Revenue from prior year | USD $ 113,259 |
Other Revenue from current year | USD $ 52,617 |
Gross receipts from all sources | USD $ 6,976,542 |
Net assets / fund balances at end of fiscal year | USD $ 19,576,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,938,268 |
Total liabilities at end of fiscal year | USD $ 3,478,128 |
Total liabilities at beginning of fiscal year | USD $ 2,918,582 |
Total assets at end of fiscal year | USD $ 23,054,558 |
Total assets at beginning of fiscal year | USD $ 20,856,850 |
Revenues less expenses for current year | USD $ 1,242,314 |
Revenues less expenses for previous year | USD $ 223,342 |
Total expenses for current year | USD $ 4,725,015 |
Total expenses for previous year | USD $ 4,897,360 |
Other expenses in current year | USD $ 1,556,532 |
Other expenses in previous year | USD $ 1,516,110 |
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 $ 3,152,725 |
Employee salary and benefits paid in previous year | USD $ 3,348,464 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,758 |
Grants and similar amounts paid in previous year | USD $ 32,786 |
Total revenue in current fiscal year | USD $ 5,967,329 |
Total revenue in previous fiscal year | USD $ 5,120,702 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 47,275 |
2020-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from current year | USD $ 4,960,757 |
Investment Income from current year | USD $ 46,686 |
Other Revenue from current year | USD $ 113,259 |
Gross receipts from all sources | USD $ 5,932,429 |
Net assets / fund balances at end of fiscal year | USD $ 17,938,268 |
Total liabilities at end of fiscal year | USD $ 2,918,582 |
Total assets at end of fiscal year | USD $ 20,856,850 |
Revenues less expenses for current year | USD $ 223,342 |
Total expenses for current year | USD $ 4,897,360 |
Other expenses in current year | USD $ 1,516,110 |
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 $ 3,348,464 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,786 |
Total revenue in current fiscal year | USD $ 5,120,702 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 47,634 |