2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 868,688 |
Program Service Revenue from current year | USD $ 978,647 |
Investment Income from prior year | USD $ 221,591 |
Investment Income from current year | USD $ 239,327 |
Other Revenue from prior year | USD $ 289,879 |
Other Revenue from current year | USD $ 335,853 |
Gross receipts from all sources | USD $ 3,872,462 |
Net assets / fund balances at end of fiscal year | USD $ 4,197,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,001,287 |
Total liabilities at end of fiscal year | USD $ 2,878,195 |
Total liabilities at beginning of fiscal year | USD $ 2,692,213 |
Total assets at end of fiscal year | USD $ 7,075,939 |
Total assets at beginning of fiscal year | USD $ 6,693,500 |
Revenues less expenses for current year | USD $ 196,457 |
Revenues less expenses for previous year | USD $ 366,028 |
Total expenses for current year | USD $ 2,600,964 |
Total expenses for previous year | USD $ 2,188,190 |
Other expenses in current year | USD $ 1,248,655 |
Other expenses in previous year | USD $ 1,037,931 |
Total fundraising expenses in current year | USD $ 39,720 |
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 $ 1,254,980 |
Employee salary and benefits paid in previous year | USD $ 1,134,664 |
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 $ 97,329 |
Grants and similar amounts paid in previous year | USD $ 15,595 |
Total revenue in current fiscal year | USD $ 2,797,421 |
Total revenue in previous fiscal year | USD $ 2,554,218 |
Contributions and grants from current year | USD $ 1,243,594 |
Contributions and grants from previous year | USD $ 1,174,060 |
Gross income from fundraising events | USD $ 103,545 |
Cost of goods sold | USD $ 886,402 |
Gross sales of inventory assets | USD $ 1,250,577 |
Total of other revenue | USD $ 37,572 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,601 |
Program Service Revenue from current year | USD $ 868,688 |
Investment Income from prior year | USD $ 605,961 |
Investment Income from current year | USD $ 221,591 |
Other Revenue from prior year | USD $ 300,009 |
Other Revenue from current year | USD $ 289,879 |
Gross receipts from all sources | USD $ 3,524,628 |
Net assets / fund balances at end of fiscal year | USD $ 4,001,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,635,259 |
Total liabilities at end of fiscal year | USD $ 2,692,213 |
Total liabilities at beginning of fiscal year | USD $ 2,915,398 |
Total assets at end of fiscal year | USD $ 6,693,500 |
Total assets at beginning of fiscal year | USD $ 6,550,657 |
Revenues less expenses for current year | USD $ 366,028 |
Revenues less expenses for previous year | USD $ -1,448,584 |
Total expenses for current year | USD $ 2,188,190 |
Total expenses for previous year | USD $ 3,954,012 |
Other expenses in current year | USD $ 1,037,931 |
Other expenses in previous year | USD $ 779,234 |
Total fundraising expenses in current year | USD $ 106,287 |
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 $ 1,134,664 |
Employee salary and benefits paid in previous year | USD $ 988,590 |
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 $ 15,595 |
Grants and similar amounts paid in previous year | USD $ 2,186,188 |
Total revenue in current fiscal year | USD $ 2,554,218 |
Total revenue in previous fiscal year | USD $ 2,505,428 |
Contributions and grants from current year | USD $ 1,174,060 |
Contributions and grants from previous year | USD $ 985,857 |
Gross income from fundraising events | USD $ 91,112 |
Cost of goods sold | USD $ 773,009 |
Gross sales of inventory assets | USD $ 1,141,237 |
Total of other revenue | USD $ 8,740 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,924 |
Program Service Revenue from current year | USD $ 613,601 |
Investment Income from prior year | USD $ 209,755 |
Investment Income from current year | USD $ 605,961 |
Other Revenue from prior year | USD $ 57,321 |
Other Revenue from current year | USD $ 300,009 |
Gross receipts from all sources | USD $ 3,248,097 |
Net assets / fund balances at end of fiscal year | USD $ 3,635,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,083,843 |
Total liabilities at end of fiscal year | USD $ 2,915,398 |
Total liabilities at beginning of fiscal year | USD $ 707,559 |
Total assets at end of fiscal year | USD $ 6,550,657 |
Total assets at beginning of fiscal year | USD $ 5,791,402 |
Revenues less expenses for current year | USD $ -1,448,584 |
Revenues less expenses for previous year | USD $ -21,627 |
Total expenses for current year | USD $ 3,954,012 |
Total expenses for previous year | USD $ 1,663,283 |
Other expenses in current year | USD $ 779,234 |
Other expenses in previous year | USD $ 564,028 |
Total fundraising expenses in current year | USD $ 88,176 |
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 $ 988,590 |
Employee salary and benefits paid in previous year | USD $ 1,086,398 |
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 $ 2,186,188 |
Grants and similar amounts paid in previous year | USD $ 12,857 |
Total revenue in current fiscal year | USD $ 2,505,428 |
Total revenue in previous fiscal year | USD $ 1,641,656 |
Contributions and grants from current year | USD $ 985,857 |
Contributions and grants from previous year | USD $ 1,314,656 |
Gross income from fundraising events | USD $ 79,754 |
Cost of goods sold | USD $ 608,694 |
Gross sales of inventory assets | USD $ 891,653 |
Total of other revenue | USD $ 14,582 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,326 |
Program Service Revenue from current year | USD $ 59,924 |
Investment Income from prior year | USD $ 131,118 |
Investment Income from current year | USD $ 209,755 |
Other Revenue from prior year | USD $ 544,134 |
Other Revenue from current year | USD $ 57,321 |
Gross receipts from all sources | USD $ 2,108,632 |
Net assets / fund balances at end of fiscal year | USD $ 5,083,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,105,470 |
Total liabilities at end of fiscal year | USD $ 707,559 |
Total liabilities at beginning of fiscal year | USD $ 757,095 |
Total assets at end of fiscal year | USD $ 5,791,402 |
Total assets at beginning of fiscal year | USD $ 5,862,565 |
Revenues less expenses for current year | USD $ -21,627 |
Revenues less expenses for previous year | USD $ 108,509 |
Total expenses for current year | USD $ 1,663,283 |
Total expenses for previous year | USD $ 2,180,169 |
Other expenses in current year | USD $ 564,028 |
Other expenses in previous year | USD $ 875,044 |
Total fundraising expenses in current year | USD $ 108,179 |
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 $ 1,086,398 |
Employee salary and benefits paid in previous year | USD $ 1,278,341 |
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 $ 12,857 |
Grants and similar amounts paid in previous year | USD $ 26,784 |
Total revenue in current fiscal year | USD $ 1,641,656 |
Total revenue in previous fiscal year | USD $ 2,288,678 |
Contributions and grants from current year | USD $ 1,314,656 |
Contributions and grants from previous year | USD $ 857,100 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 355,282 |
Gross sales of inventory assets | USD $ 490,147 |
Total of other revenue | USD $ 14,950 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,134 |
Program Service Revenue from current year | USD $ 756,326 |
Investment Income from prior year | USD $ 143,401 |
Investment Income from current year | USD $ 131,118 |
Other Revenue from prior year | USD $ 640,235 |
Other Revenue from current year | USD $ 544,134 |
Gross receipts from all sources | USD $ 3,502,958 |
Net assets / fund balances at end of fiscal year | USD $ 5,105,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,996,661 |
Total liabilities at end of fiscal year | USD $ 757,095 |
Total liabilities at beginning of fiscal year | USD $ 418,402 |
Total assets at end of fiscal year | USD $ 5,862,565 |
Total assets at beginning of fiscal year | USD $ 5,415,063 |
Revenues less expenses for current year | USD $ 108,509 |
Revenues less expenses for previous year | USD $ 51,870 |
Total expenses for current year | USD $ 2,180,169 |
Total expenses for previous year | USD $ 2,180,119 |
Other expenses in current year | USD $ 875,044 |
Other expenses in previous year | USD $ 807,103 |
Total fundraising expenses in current year | USD $ 111,168 |
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 $ 1,278,341 |
Employee salary and benefits paid in previous year | USD $ 1,339,064 |
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 $ 26,784 |
Grants and similar amounts paid in previous year | USD $ 33,952 |
Total revenue in current fiscal year | USD $ 2,288,678 |
Total revenue in previous fiscal year | USD $ 2,231,989 |
Contributions and grants from current year | USD $ 857,100 |
Contributions and grants from previous year | USD $ 765,219 |
Gross income from fundraising events | USD $ 145,648 |
Cost of goods sold | USD $ 1,076,923 |
Gross sales of inventory assets | USD $ 1,574,131 |
Total of other revenue | USD $ 17,860 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 912,518 |
Program Service Revenue from current year | USD $ 683,134 |
Investment Income from prior year | USD $ 123,283 |
Investment Income from current year | USD $ 143,401 |
Other Revenue from prior year | USD $ 505,290 |
Other Revenue from current year | USD $ 640,235 |
Gross receipts from all sources | USD $ 3,261,626 |
Net assets / fund balances at end of fiscal year | USD $ 4,996,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,944,791 |
Total liabilities at end of fiscal year | USD $ 418,402 |
Total liabilities at beginning of fiscal year | USD $ 400,778 |
Total assets at end of fiscal year | USD $ 5,415,063 |
Total assets at beginning of fiscal year | USD $ 5,345,569 |
Revenues less expenses for current year | USD $ 51,870 |
Revenues less expenses for previous year | USD $ 333,222 |
Total expenses for current year | USD $ 2,180,119 |
Total expenses for previous year | USD $ 2,282,341 |
Other expenses in current year | USD $ 807,103 |
Other expenses in previous year | USD $ 981,223 |
Total fundraising expenses in current year | USD $ 124,371 |
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 $ 1,339,064 |
Employee salary and benefits paid in previous year | USD $ 1,276,355 |
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 $ 33,952 |
Grants and similar amounts paid in previous year | USD $ 24,763 |
Total revenue in current fiscal year | USD $ 2,231,989 |
Total revenue in previous fiscal year | USD $ 2,615,563 |
Contributions and grants from current year | USD $ 765,219 |
Contributions and grants from previous year | USD $ 1,074,472 |
Gross income from fundraising events | USD $ 239,833 |
Cost of goods sold | USD $ 944,972 |
Gross sales of inventory assets | USD $ 1,403,986 |
Total of other revenue | USD $ 6,853 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,856 |
Program Service Revenue from current year | USD $ 912,518 |
Investment Income from prior year | USD $ 103,721 |
Investment Income from current year | USD $ 123,283 |
Other Revenue from prior year | USD $ 707,182 |
Other Revenue from current year | USD $ 505,290 |
Gross receipts from all sources | USD $ 3,623,316 |
Net assets / fund balances at end of fiscal year | USD $ 4,944,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,611,569 |
Total liabilities at end of fiscal year | USD $ 400,778 |
Total liabilities at beginning of fiscal year | USD $ 406,939 |
Total assets at end of fiscal year | USD $ 5,345,569 |
Total assets at beginning of fiscal year | USD $ 5,018,508 |
Revenues less expenses for current year | USD $ 333,222 |
Revenues less expenses for previous year | USD $ 348,679 |
Total expenses for current year | USD $ 2,282,341 |
Total expenses for previous year | USD $ 2,159,005 |
Other expenses in current year | USD $ 981,223 |
Other expenses in previous year | USD $ 840,466 |
Total fundraising expenses in current year | USD $ 114,550 |
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 $ 1,276,355 |
Employee salary and benefits paid in previous year | USD $ 1,289,202 |
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 $ 24,763 |
Grants and similar amounts paid in previous year | USD $ 29,337 |
Total revenue in current fiscal year | USD $ 2,615,563 |
Total revenue in previous fiscal year | USD $ 2,507,684 |
Contributions and grants from current year | USD $ 1,074,472 |
Contributions and grants from previous year | USD $ 926,925 |
Gross income from fundraising events | USD $ 131,473 |
Cost of goods sold | USD $ 936,300 |
Gross sales of inventory assets | USD $ 1,353,448 |
Total of other revenue | USD $ 8,922 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 528,555 |
Program Service Revenue from current year | USD $ 662,614 |
Investment Income from prior year | USD $ 74,884 |
Investment Income from current year | USD $ 236,801 |
Other Revenue from prior year | USD $ 533,684 |
Other Revenue from current year | USD $ 538,646 |
Gross receipts from all sources | USD $ 4,259,425 |
Net assets / fund balances at end of fiscal year | USD $ 4,262,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,365,206 |
Total liabilities at end of fiscal year | USD $ 565,444 |
Total liabilities at beginning of fiscal year | USD $ 393,377 |
Total assets at end of fiscal year | USD $ 4,828,334 |
Total assets at beginning of fiscal year | USD $ 5,758,583 |
Revenues less expenses for current year | USD $ 297,870 |
Revenues less expenses for previous year | USD $ 213,899 |
Total expenses for current year | USD $ 2,077,367 |
Total expenses for previous year | USD $ 2,059,797 |
Other expenses in current year | USD $ 868,137 |
Other expenses in previous year | USD $ 829,144 |
Total fundraising expenses in current year | USD $ 112,002 |
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 $ 1,188,652 |
Employee salary and benefits paid in previous year | USD $ 1,207,617 |
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 $ 20,578 |
Grants and similar amounts paid in previous year | USD $ 23,036 |
Total revenue in current fiscal year | USD $ 2,375,237 |
Total revenue in previous fiscal year | USD $ 2,273,696 |
Contributions and grants from current year | USD $ 937,176 |
Contributions and grants from previous year | USD $ 1,136,573 |
Gross income from fundraising events | USD $ 138,445 |
Cost of goods sold | USD $ 907,116 |
Gross sales of inventory assets | USD $ 1,355,264 |
Total of other revenue | USD $ 10,730 |