2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,539 |
Program Service Revenue from current year | USD $ 383,347 |
Investment Income from prior year | USD $ 753 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 39,186 |
Other Revenue from current year | USD $ 71,066 |
Gross receipts from all sources | USD $ 531,870 |
Net assets / fund balances at end of fiscal year | USD $ -566,431 |
Net assets / fund balances at beginning of fiscal year | USD $ -214,234 |
Total liabilities at end of fiscal year | USD $ 1,047,855 |
Total liabilities at beginning of fiscal year | USD $ 1,071,558 |
Total assets at end of fiscal year | USD $ 481,424 |
Total assets at beginning of fiscal year | USD $ 857,324 |
Revenues less expenses for current year | USD $ -352,197 |
Revenues less expenses for previous year | USD $ -189,573 |
Total expenses for current year | USD $ 807,226 |
Total expenses for previous year | USD $ 581,100 |
Other expenses in current year | USD $ 366,184 |
Other expenses in previous year | USD $ 315,304 |
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 $ 441,042 |
Employee salary and benefits paid in previous year | USD $ 265,796 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 455,029 |
Total revenue in previous fiscal year | USD $ 391,527 |
Contributions and grants from current year | USD $ 366 |
Contributions and grants from previous year | USD $ 48,049 |
Cost of goods sold | USD $ 76,841 |
Gross sales of inventory assets | USD $ 143,258 |
Total of other revenue | USD $ 4,649 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 316,093 |
Program Service Revenue from current year | USD $ 303,539 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 753 |
Other Revenue from prior year | USD $ 42,811 |
Other Revenue from current year | USD $ 39,186 |
Gross receipts from all sources | USD $ 443,483 |
Net assets / fund balances at end of fiscal year | USD $ -214,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,661 |
Total liabilities at end of fiscal year | USD $ 1,071,558 |
Total liabilities at beginning of fiscal year | USD $ 315,826 |
Total assets at end of fiscal year | USD $ 857,324 |
Total assets at beginning of fiscal year | USD $ 291,165 |
Revenues less expenses for current year | USD $ -189,573 |
Revenues less expenses for previous year | USD $ 47,414 |
Total expenses for current year | USD $ 581,100 |
Total expenses for previous year | USD $ 367,972 |
Other expenses in current year | USD $ 315,304 |
Other expenses in previous year | USD $ 195,585 |
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 $ 265,796 |
Employee salary and benefits paid in previous year | USD $ 172,387 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 391,527 |
Total revenue in previous fiscal year | USD $ 415,386 |
Contributions and grants from current year | USD $ 48,049 |
Contributions and grants from previous year | USD $ 56,423 |
Cost of goods sold | USD $ 51,956 |
Gross sales of inventory assets | USD $ 75,617 |
Total of other revenue | USD $ 15,525 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,998 |
Program Service Revenue from current year | USD $ 316,093 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 35,043 |
Other Revenue from current year | USD $ 42,811 |
Gross receipts from all sources | USD $ 454,367 |
Net assets / fund balances at end of fiscal year | USD $ -24,661 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,075 |
Total liabilities at end of fiscal year | USD $ 315,826 |
Total liabilities at beginning of fiscal year | USD $ 386,060 |
Total assets at end of fiscal year | USD $ 291,165 |
Total assets at beginning of fiscal year | USD $ 313,985 |
Revenues less expenses for current year | USD $ 47,414 |
Revenues less expenses for previous year | USD $ -70,047 |
Total expenses for current year | USD $ 367,972 |
Total expenses for previous year | USD $ 378,792 |
Other expenses in current year | USD $ 195,585 |
Other expenses in previous year | USD $ 165,021 |
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 $ 172,387 |
Employee salary and benefits paid in previous year | USD $ 213,771 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 415,386 |
Total revenue in previous fiscal year | USD $ 308,745 |
Contributions and grants from current year | USD $ 56,423 |
Contributions and grants from previous year | USD $ 1,685 |
Cost of goods sold | USD $ 38,981 |
Gross sales of inventory assets | USD $ 78,928 |
Total of other revenue | USD $ 2,864 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,559 |
Program Service Revenue from current year | USD $ 271,998 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 41,119 |
Other Revenue from current year | USD $ 35,043 |
Gross receipts from all sources | USD $ 329,066 |
Net assets / fund balances at end of fiscal year | USD $ -72,075 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,028 |
Total liabilities at end of fiscal year | USD $ 386,060 |
Total liabilities at beginning of fiscal year | USD $ 305,396 |
Total assets at end of fiscal year | USD $ 313,985 |
Total assets at beginning of fiscal year | USD $ 303,368 |
Revenues less expenses for current year | USD $ -70,047 |
Revenues less expenses for previous year | USD $ 7,991 |
Total expenses for current year | USD $ 378,792 |
Total expenses for previous year | USD $ 384,554 |
Other expenses in current year | USD $ 165,021 |
Other expenses in previous year | USD $ 192,199 |
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 $ 213,771 |
Employee salary and benefits paid in previous year | USD $ 192,355 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 308,745 |
Total revenue in previous fiscal year | USD $ 392,545 |
Contributions and grants from current year | USD $ 1,685 |
Contributions and grants from previous year | USD $ 27,856 |
Cost of goods sold | USD $ 20,321 |
Gross sales of inventory assets | USD $ 43,080 |
Total of other revenue | USD $ 12,284 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,852 |
Program Service Revenue from current year | USD $ 323,559 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 28,839 |
Other Revenue from current year | USD $ 41,119 |
Gross receipts from all sources | USD $ 424,417 |
Net assets / fund balances at end of fiscal year | USD $ -2,028 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,019 |
Total liabilities at end of fiscal year | USD $ 305,396 |
Total liabilities at beginning of fiscal year | USD $ 302,049 |
Total assets at end of fiscal year | USD $ 303,368 |
Total assets at beginning of fiscal year | USD $ 292,030 |
Revenues less expenses for current year | USD $ 7,991 |
Revenues less expenses for previous year | USD $ -92,065 |
Total expenses for current year | USD $ 384,554 |
Total expenses for previous year | USD $ 443,768 |
Other expenses in current year | USD $ 192,199 |
Other expenses in previous year | USD $ 206,356 |
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 $ 192,355 |
Employee salary and benefits paid in previous year | USD $ 237,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 392,545 |
Total revenue in previous fiscal year | USD $ 351,703 |
Contributions and grants from current year | USD $ 27,856 |
Contributions and grants from previous year | USD $ 8,998 |
Cost of goods sold | USD $ 31,872 |
Gross sales of inventory assets | USD $ 72,991 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,040 |
Program Service Revenue from current year | USD $ 313,852 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 49,431 |
Other Revenue from current year | USD $ 28,839 |
Gross receipts from all sources | USD $ 408,245 |
Net assets / fund balances at end of fiscal year | USD $ -10,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,046 |
Total liabilities at end of fiscal year | USD $ 302,049 |
Total liabilities at beginning of fiscal year | USD $ 225,642 |
Total assets at end of fiscal year | USD $ 292,030 |
Total assets at beginning of fiscal year | USD $ 307,688 |
Revenues less expenses for current year | USD $ -92,065 |
Revenues less expenses for previous year | USD $ 2,304 |
Total expenses for current year | USD $ 443,768 |
Total expenses for previous year | USD $ 421,244 |
Other expenses in current year | USD $ 206,356 |
Other expenses in previous year | USD $ 192,782 |
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 $ 237,412 |
Employee salary and benefits paid in previous year | USD $ 228,462 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 351,703 |
Total revenue in previous fiscal year | USD $ 423,548 |
Contributions and grants from current year | USD $ 8,998 |
Contributions and grants from previous year | USD $ 11,052 |
Cost of goods sold | USD $ 56,542 |
Gross sales of inventory assets | USD $ 85,381 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,346 |
Program Service Revenue from current year | USD $ 363,040 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 57,929 |
Other Revenue from current year | USD $ 49,431 |
Gross receipts from all sources | USD $ 461,689 |
Net assets / fund balances at end of fiscal year | USD $ 82,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,742 |
Total liabilities at end of fiscal year | USD $ 225,642 |
Total liabilities at beginning of fiscal year | USD $ 241,523 |
Total assets at end of fiscal year | USD $ 307,688 |
Total assets at beginning of fiscal year | USD $ 321,265 |
Revenues less expenses for current year | USD $ 2,304 |
Revenues less expenses for previous year | USD $ -4,977 |
Total expenses for current year | USD $ 421,244 |
Total expenses for previous year | USD $ 427,263 |
Other expenses in current year | USD $ 192,782 |
Other expenses in previous year | USD $ 194,410 |
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 $ 228,462 |
Employee salary and benefits paid in previous year | USD $ 232,853 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 423,548 |
Total revenue in previous fiscal year | USD $ 422,286 |
Contributions and grants from current year | USD $ 11,052 |
Cost of goods sold | USD $ 38,141 |
Gross sales of inventory assets | USD $ 87,572 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,911 |
Program Service Revenue from current year | USD $ 364,346 |
Investment Income from prior year | USD $ 4,170 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 60,888 |
Other Revenue from current year | USD $ 57,929 |
Gross receipts from all sources | USD $ 460,997 |
Net assets / fund balances at end of fiscal year | USD $ 79,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,719 |
Total liabilities at end of fiscal year | USD $ 241,523 |
Total liabilities at beginning of fiscal year | USD $ 266,230 |
Total assets at end of fiscal year | USD $ 321,265 |
Total assets at beginning of fiscal year | USD $ 350,949 |
Revenues less expenses for current year | USD $ -4,977 |
Revenues less expenses for previous year | USD $ -17,982 |
Total expenses for current year | USD $ 427,263 |
Total expenses for previous year | USD $ 460,951 |
Other expenses in current year | USD $ 194,410 |
Other expenses in previous year | USD $ 214,904 |
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 $ 232,853 |
Employee salary and benefits paid in previous year | USD $ 246,047 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 422,286 |
Total revenue in previous fiscal year | USD $ 442,969 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 38,711 |
Gross sales of inventory assets | USD $ 96,640 |
Total of other revenue | USD $ 0 |