2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,633,325 |
Program Service Revenue from current year | USD $ 2,590,796 |
Investment Income from prior year | USD $ 3,528 |
Investment Income from current year | USD $ 9,856 |
Other Revenue from prior year | USD $ -54,076 |
Other Revenue from current year | USD $ -61,182 |
Gross receipts from all sources | USD $ 3,644,708 |
Net assets / fund balances at end of fiscal year | USD $ 3,112,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,022,770 |
Total liabilities at end of fiscal year | USD $ 365,474 |
Total liabilities at beginning of fiscal year | USD $ 299,401 |
Total assets at end of fiscal year | USD $ 3,478,220 |
Total assets at beginning of fiscal year | USD $ 3,322,171 |
Revenues less expenses for current year | USD $ 89,976 |
Revenues less expenses for previous year | USD $ 99,053 |
Total expenses for current year | USD $ 3,342,588 |
Total expenses for previous year | USD $ 3,526,379 |
Other expenses in current year | USD $ 1,562,072 |
Other expenses in previous year | USD $ 1,727,932 |
Total fundraising expenses in current year | USD $ 53,325 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,780,516 |
Employee salary and benefits paid in previous year | USD $ 1,798,447 |
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 $ 3,432,564 |
Total revenue in previous fiscal year | USD $ 3,625,432 |
Contributions and grants from current year | USD $ 893,094 |
Contributions and grants from previous year | USD $ 1,042,655 |
Gross income from fundraising events | USD $ 67,312 |
Cost of goods sold | USD $ 54,294 |
Revenue from membership dues | USD $ 96,835 |
Gross sales of inventory assets | USD $ 83,650 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,462,480 |
Program Service Revenue from current year | USD $ 2,633,325 |
Investment Income from prior year | USD $ 3,291 |
Investment Income from current year | USD $ 3,528 |
Other Revenue from prior year | USD $ -28,659 |
Other Revenue from current year | USD $ -54,076 |
Gross receipts from all sources | USD $ 3,809,417 |
Net assets / fund balances at end of fiscal year | USD $ 3,022,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,923,717 |
Total liabilities at end of fiscal year | USD $ 299,401 |
Total liabilities at beginning of fiscal year | USD $ 235,620 |
Total assets at end of fiscal year | USD $ 3,322,171 |
Total assets at beginning of fiscal year | USD $ 3,159,337 |
Revenues less expenses for current year | USD $ 99,053 |
Revenues less expenses for previous year | USD $ 736,189 |
Total expenses for current year | USD $ 3,526,379 |
Total expenses for previous year | USD $ 2,989,607 |
Other expenses in current year | USD $ 1,727,932 |
Other expenses in previous year | USD $ 1,392,361 |
Total fundraising expenses in current year | USD $ 80,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,798,447 |
Employee salary and benefits paid in previous year | USD $ 1,597,246 |
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 $ 3,625,432 |
Total revenue in previous fiscal year | USD $ 3,725,796 |
Contributions and grants from current year | USD $ 1,042,655 |
Contributions and grants from previous year | USD $ 1,288,684 |
Gross income from fundraising events | USD $ 62,382 |
Cost of goods sold | USD $ 16,738 |
Revenue from membership dues | USD $ 88,103 |
Gross sales of inventory assets | USD $ 67,527 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,465,326 |
Program Service Revenue from current year | USD $ 2,462,480 |
Investment Income from prior year | USD $ 7,895 |
Investment Income from current year | USD $ 3,291 |
Other Revenue from prior year | USD $ 12,008 |
Other Revenue from current year | USD $ -28,659 |
Gross receipts from all sources | USD $ 3,861,028 |
Net assets / fund balances at end of fiscal year | USD $ 2,923,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,187,528 |
Total liabilities at end of fiscal year | USD $ 235,620 |
Total liabilities at beginning of fiscal year | USD $ 369,005 |
Total assets at end of fiscal year | USD $ 3,159,337 |
Total assets at beginning of fiscal year | USD $ 2,556,533 |
Revenues less expenses for current year | USD $ 736,189 |
Revenues less expenses for previous year | USD $ 22,109 |
Total expenses for current year | USD $ 2,989,607 |
Total expenses for previous year | USD $ 3,235,621 |
Other expenses in current year | USD $ 1,392,361 |
Other expenses in previous year | USD $ 1,646,279 |
Total fundraising expenses in current year | USD $ 47,583 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,597,246 |
Employee salary and benefits paid in previous year | USD $ 1,589,342 |
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 $ 3,725,796 |
Total revenue in previous fiscal year | USD $ 3,257,730 |
Contributions and grants from current year | USD $ 1,288,684 |
Contributions and grants from previous year | USD $ 772,501 |
Gross income from fundraising events | USD $ 29,075 |
Cost of goods sold | USD $ 14,944 |
Revenue from membership dues | USD $ 82,268 |
Gross sales of inventory assets | USD $ 77,498 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,579,148 |
Program Service Revenue from current year | USD $ 2,465,326 |
Investment Income from prior year | USD $ 11,570 |
Investment Income from current year | USD $ 7,895 |
Other Revenue from prior year | USD $ 57,288 |
Other Revenue from current year | USD $ 12,008 |
Gross receipts from all sources | USD $ 3,333,883 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,419 |
Total liabilities at end of fiscal year | USD $ 369,005 |
Total liabilities at beginning of fiscal year | USD $ 414,661 |
Total assets at end of fiscal year | USD $ 2,556,533 |
Total assets at beginning of fiscal year | USD $ 2,580,080 |
Revenues less expenses for current year | USD $ 22,109 |
Revenues less expenses for previous year | USD $ -222,742 |
Total expenses for current year | USD $ 3,235,621 |
Total expenses for previous year | USD $ 3,803,247 |
Other expenses in current year | USD $ 1,646,279 |
Other expenses in previous year | USD $ 2,325,105 |
Total fundraising expenses in current year | USD $ 40,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,589,342 |
Employee salary and benefits paid in previous year | USD $ 1,478,142 |
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 $ 3,257,730 |
Total revenue in previous fiscal year | USD $ 3,580,505 |
Contributions and grants from current year | USD $ 772,501 |
Contributions and grants from previous year | USD $ 932,499 |
Gross income from fundraising events | USD $ 40,170 |
Cost of goods sold | USD $ 12,768 |
Revenue from membership dues | USD $ 89,140 |
Gross sales of inventory assets | USD $ 47,991 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,329,108 |
Program Service Revenue from current year | USD $ 2,579,148 |
Investment Income from prior year | USD $ 10,305 |
Investment Income from current year | USD $ 11,570 |
Other Revenue from prior year | USD $ -1,982 |
Other Revenue from current year | USD $ 57,288 |
Gross receipts from all sources | USD $ 3,728,212 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,388,161 |
Total liabilities at end of fiscal year | USD $ 414,661 |
Total liabilities at beginning of fiscal year | USD $ 382,900 |
Total assets at end of fiscal year | USD $ 2,580,080 |
Total assets at beginning of fiscal year | USD $ 2,771,061 |
Revenues less expenses for current year | USD $ -222,742 |
Revenues less expenses for previous year | USD $ -103,148 |
Total expenses for current year | USD $ 3,803,247 |
Total expenses for previous year | USD $ 3,454,348 |
Other expenses in current year | USD $ 2,325,105 |
Other expenses in previous year | USD $ 1,929,540 |
Total fundraising expenses in current year | USD $ 111,672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,478,142 |
Employee salary and benefits paid in previous year | USD $ 1,524,808 |
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 $ 3,580,505 |
Total revenue in previous fiscal year | USD $ 3,351,200 |
Contributions and grants from current year | USD $ 932,499 |
Contributions and grants from previous year | USD $ 1,013,769 |
Gross income from fundraising events | USD $ 73,933 |
Cost of goods sold | USD $ 38,935 |
Revenue from membership dues | USD $ 86,116 |
Gross sales of inventory assets | USD $ 131,062 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,303,125 |
Program Service Revenue from current year | USD $ 2,329,108 |
Investment Income from prior year | USD $ 8,430 |
Investment Income from current year | USD $ 10,305 |
Other Revenue from prior year | USD $ -32,743 |
Other Revenue from current year | USD $ -1,982 |
Gross receipts from all sources | USD $ 3,523,050 |
Net assets / fund balances at end of fiscal year | USD $ 2,388,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,309 |
Total liabilities at end of fiscal year | USD $ 382,900 |
Total liabilities at beginning of fiscal year | USD $ 364,336 |
Total assets at end of fiscal year | USD $ 2,771,061 |
Total assets at beginning of fiscal year | USD $ 2,855,645 |
Revenues less expenses for current year | USD $ -103,148 |
Revenues less expenses for previous year | USD $ 285,436 |
Total expenses for current year | USD $ 3,454,348 |
Total expenses for previous year | USD $ 3,477,597 |
Other expenses in current year | USD $ 1,929,540 |
Other expenses in previous year | USD $ 1,823,459 |
Total fundraising expenses in current year | USD $ 103,157 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,524,808 |
Employee salary and benefits paid in previous year | USD $ 1,654,138 |
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 $ 3,351,200 |
Total revenue in previous fiscal year | USD $ 3,763,033 |
Contributions and grants from current year | USD $ 1,013,769 |
Contributions and grants from previous year | USD $ 1,484,221 |
Gross income from fundraising events | USD $ 58,847 |
Cost of goods sold | USD $ 39,577 |
Revenue from membership dues | USD $ 75,170 |
Gross sales of inventory assets | USD $ 111,021 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,100,724 |
Program Service Revenue from current year | USD $ 2,303,125 |
Investment Income from prior year | USD $ 9,365 |
Investment Income from current year | USD $ 8,430 |
Other Revenue from prior year | USD $ -39,646 |
Other Revenue from current year | USD $ -32,743 |
Gross receipts from all sources | USD $ 3,963,523 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,873 |
Total liabilities at end of fiscal year | USD $ 364,336 |
Total liabilities at beginning of fiscal year | USD $ 411,309 |
Total assets at end of fiscal year | USD $ 2,855,645 |
Total assets at beginning of fiscal year | USD $ 2,617,182 |
Revenues less expenses for current year | USD $ 285,436 |
Revenues less expenses for previous year | USD $ 263,762 |
Total expenses for current year | USD $ 3,477,597 |
Total expenses for previous year | USD $ 3,437,388 |
Other expenses in current year | USD $ 1,823,459 |
Other expenses in previous year | USD $ 1,848,432 |
Total fundraising expenses in current year | USD $ 104,889 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,654,138 |
Employee salary and benefits paid in previous year | USD $ 1,588,956 |
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 $ 3,763,033 |
Total revenue in previous fiscal year | USD $ 3,701,150 |
Contributions and grants from current year | USD $ 1,484,221 |
Contributions and grants from previous year | USD $ 1,630,707 |
Gross income from fundraising events | USD $ 51,270 |
Cost of goods sold | USD $ 56,871 |
Revenue from membership dues | USD $ 72,485 |
Gross sales of inventory assets | USD $ 116,477 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,691,979 |
Program Service Revenue from current year | USD $ 1,742,088 |
Investment Income from prior year | USD $ 4,019 |
Investment Income from current year | USD $ 4,459 |
Other Revenue from prior year | USD $ 42,069 |
Other Revenue from current year | USD $ -47,108 |
Gross receipts from all sources | USD $ 2,918,219 |
Net assets / fund balances at end of fiscal year | USD $ 1,942,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,190,661 |
Total liabilities at end of fiscal year | USD $ 355,592 |
Total liabilities at beginning of fiscal year | USD $ 247,809 |
Total assets at end of fiscal year | USD $ 2,297,703 |
Total assets at beginning of fiscal year | USD $ 2,438,470 |
Revenues less expenses for current year | USD $ -248,550 |
Revenues less expenses for previous year | USD $ 824,689 |
Total expenses for current year | USD $ 3,060,046 |
Total expenses for previous year | USD $ 2,420,365 |
Other expenses in current year | USD $ 1,582,472 |
Other expenses in previous year | USD $ 999,428 |
Total fundraising expenses in current year | USD $ 67,973 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,477,574 |
Employee salary and benefits paid in previous year | USD $ 1,420,937 |
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 $ 2,811,496 |
Total revenue in previous fiscal year | USD $ 3,245,054 |
Contributions and grants from current year | USD $ 1,112,057 |
Contributions and grants from previous year | USD $ 1,506,987 |
Cost of goods sold | USD $ 20,397 |
Revenue from membership dues | USD $ 43,275 |
Gross sales of inventory assets | USD $ 59,615 |