2023-12-31 |
---|
Total unrelated business income | USD $ -113,782 |
Program Service Revenue from prior year | USD $ 3,518 |
Program Service Revenue from current year | USD $ 11,954 |
Investment Income from prior year | USD $ 40,296 |
Investment Income from current year | USD $ 9,039 |
Other Revenue from prior year | USD $ -136,241 |
Other Revenue from current year | USD $ -113,782 |
Gross receipts from all sources | USD $ 2,412,483 |
Net assets / fund balances at end of fiscal year | USD $ 6,895,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,328,353 |
Total liabilities at end of fiscal year | USD $ 47,759 |
Total liabilities at beginning of fiscal year | USD $ 57,127 |
Total assets at end of fiscal year | USD $ 6,943,214 |
Total assets at beginning of fiscal year | USD $ 6,385,480 |
Revenues less expenses for current year | USD $ 465,052 |
Revenues less expenses for previous year | USD $ -330,540 |
Total expenses for current year | USD $ 1,782,955 |
Total expenses for previous year | USD $ 1,519,364 |
Other expenses in current year | USD $ 933,515 |
Other expenses in previous year | USD $ 850,689 |
Total fundraising expenses in current year | USD $ 224,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 849,440 |
Employee salary and benefits paid in previous year | USD $ 668,675 |
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 $ 2,248,007 |
Total revenue in previous fiscal year | USD $ 1,188,824 |
Contributions and grants from current year | USD $ 2,340,796 |
Contributions and grants from previous year | USD $ 1,281,251 |
Cost of goods sold | USD $ 37,528 |
Gross sales of inventory assets | USD $ 22,605 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ -136,241 |
Program Service Revenue from prior year | USD $ 3,742 |
Program Service Revenue from current year | USD $ 3,518 |
Investment Income from prior year | USD $ 43,656 |
Investment Income from current year | USD $ 40,296 |
Other Revenue from prior year | USD $ -66,141 |
Other Revenue from current year | USD $ -136,241 |
Gross receipts from all sources | USD $ 2,879,527 |
Net assets / fund balances at end of fiscal year | USD $ 6,328,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,785,657 |
Total liabilities at end of fiscal year | USD $ 57,127 |
Total liabilities at beginning of fiscal year | USD $ 78,800 |
Total assets at end of fiscal year | USD $ 6,385,480 |
Total assets at beginning of fiscal year | USD $ 6,864,457 |
Revenues less expenses for current year | USD $ -330,540 |
Revenues less expenses for previous year | USD $ 635,521 |
Total expenses for current year | USD $ 1,519,364 |
Total expenses for previous year | USD $ 1,635,551 |
Other expenses in current year | USD $ 850,689 |
Other expenses in previous year | USD $ 758,157 |
Total fundraising expenses in current year | USD $ 149,835 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 668,675 |
Employee salary and benefits paid in previous year | USD $ 877,394 |
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 $ 1,188,824 |
Total revenue in previous fiscal year | USD $ 2,271,072 |
Contributions and grants from current year | USD $ 1,281,251 |
Contributions and grants from previous year | USD $ 2,289,815 |
Cost of goods sold | USD $ 29,752 |
Gross sales of inventory assets | USD $ 26,810 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ -66,141 |
Program Service Revenue from prior year | USD $ 5,070 |
Program Service Revenue from current year | USD $ 3,742 |
Investment Income from prior year | USD $ 66,009 |
Investment Income from current year | USD $ 43,656 |
Other Revenue from prior year | USD $ -57,987 |
Other Revenue from current year | USD $ -66,141 |
Gross receipts from all sources | USD $ 2,480,719 |
Net assets / fund balances at end of fiscal year | USD $ 6,785,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,102,012 |
Total liabilities at end of fiscal year | USD $ 78,800 |
Total liabilities at beginning of fiscal year | USD $ 255,463 |
Total assets at end of fiscal year | USD $ 6,864,457 |
Total assets at beginning of fiscal year | USD $ 6,357,475 |
Revenues less expenses for current year | USD $ 635,521 |
Revenues less expenses for previous year | USD $ -71,292 |
Total expenses for current year | USD $ 1,635,551 |
Total expenses for previous year | USD $ 1,563,090 |
Other expenses in current year | USD $ 758,157 |
Other expenses in previous year | USD $ 655,843 |
Total fundraising expenses in current year | USD $ 250,997 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 877,394 |
Employee salary and benefits paid in previous year | USD $ 907,247 |
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 $ 2,271,072 |
Total revenue in previous fiscal year | USD $ 1,491,798 |
Contributions and grants from current year | USD $ 2,289,815 |
Contributions and grants from previous year | USD $ 1,478,706 |
Cost of goods sold | USD $ 31,518 |
Gross sales of inventory assets | USD $ 31,416 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ -57,987 |
Net unrelated business income | USD $ -57,987 |
Program Service Revenue from prior year | USD $ 36,352 |
Program Service Revenue from current year | USD $ 5,070 |
Investment Income from prior year | USD $ 10,708 |
Investment Income from current year | USD $ 66,009 |
Other Revenue from prior year | USD $ -45,155 |
Other Revenue from current year | USD $ -57,987 |
Gross receipts from all sources | USD $ 1,851,847 |
Net assets / fund balances at end of fiscal year | USD $ 6,102,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,132,959 |
Total liabilities at end of fiscal year | USD $ 255,463 |
Total liabilities at beginning of fiscal year | USD $ 90,310 |
Total assets at end of fiscal year | USD $ 6,357,475 |
Total assets at beginning of fiscal year | USD $ 6,223,269 |
Revenues less expenses for current year | USD $ -71,292 |
Revenues less expenses for previous year | USD $ 11,342 |
Total expenses for current year | USD $ 1,563,090 |
Total expenses for previous year | USD $ 1,534,122 |
Other expenses in current year | USD $ 655,843 |
Other expenses in previous year | USD $ 728,998 |
Total fundraising expenses in current year | USD $ 160,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 907,247 |
Employee salary and benefits paid in previous year | USD $ 805,124 |
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 $ 1,491,798 |
Total revenue in previous fiscal year | USD $ 1,545,464 |
Contributions and grants from current year | USD $ 1,478,706 |
Contributions and grants from previous year | USD $ 1,543,559 |
Cost of goods sold | USD $ 22,643 |
Gross sales of inventory assets | USD $ 17,101 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ -46,414 |
Net unrelated business income | USD $ -46,414 |
Program Service Revenue from prior year | USD $ 55,654 |
Program Service Revenue from current year | USD $ 36,352 |
Investment Income from prior year | USD $ 68,096 |
Investment Income from current year | USD $ 10,708 |
Other Revenue from prior year | USD $ -17,665 |
Other Revenue from current year | USD $ -45,155 |
Gross receipts from all sources | USD $ 2,170,731 |
Net assets / fund balances at end of fiscal year | USD $ 6,132,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,028,310 |
Total liabilities at end of fiscal year | USD $ 90,310 |
Total liabilities at beginning of fiscal year | USD $ 140,137 |
Total assets at end of fiscal year | USD $ 6,223,269 |
Total assets at beginning of fiscal year | USD $ 6,168,447 |
Revenues less expenses for current year | USD $ 11,342 |
Revenues less expenses for previous year | USD $ 232,655 |
Total expenses for current year | USD $ 1,534,122 |
Total expenses for previous year | USD $ 1,444,647 |
Other expenses in current year | USD $ 728,998 |
Other expenses in previous year | USD $ 642,176 |
Total fundraising expenses in current year | USD $ 147,844 |
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 $ 805,124 |
Employee salary and benefits paid in previous year | USD $ 802,471 |
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 $ 1,545,464 |
Total revenue in previous fiscal year | USD $ 1,677,302 |
Contributions and grants from current year | USD $ 1,543,559 |
Contributions and grants from previous year | USD $ 1,571,217 |
Gross income from fundraising events | USD $ 1,259 |
Cost of goods sold | USD $ 27,070 |
Gross sales of inventory assets | USD $ 25,962 |
2018-12-31 |
---|
Total unrelated business income | USD $ -18,128 |
Net unrelated business income | USD $ -18,128 |
Program Service Revenue from prior year | USD $ 59,516 |
Program Service Revenue from current year | USD $ 55,654 |
Investment Income from prior year | USD $ 4,314 |
Investment Income from current year | USD $ 68,096 |
Other Revenue from prior year | USD $ -19,482 |
Other Revenue from current year | USD $ -17,665 |
Gross receipts from all sources | USD $ 2,561,031 |
Net assets / fund balances at end of fiscal year | USD $ 6,028,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,860,418 |
Total liabilities at end of fiscal year | USD $ 140,137 |
Total liabilities at beginning of fiscal year | USD $ 49,992 |
Total assets at end of fiscal year | USD $ 6,168,447 |
Total assets at beginning of fiscal year | USD $ 5,910,410 |
Revenues less expenses for current year | USD $ 232,655 |
Revenues less expenses for previous year | USD $ -342,041 |
Total expenses for current year | USD $ 1,444,647 |
Total expenses for previous year | USD $ 1,460,968 |
Other expenses in current year | USD $ 642,176 |
Other expenses in previous year | USD $ 684,840 |
Total fundraising expenses in current year | USD $ 214,978 |
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 $ 802,471 |
Employee salary and benefits paid in previous year | USD $ 776,128 |
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 $ 1,677,302 |
Total revenue in previous fiscal year | USD $ 1,118,927 |
Contributions and grants from current year | USD $ 1,571,217 |
Contributions and grants from previous year | USD $ 1,074,579 |
Gross income from fundraising events | USD $ 463 |
Cost of goods sold | USD $ 23,892 |
Gross sales of inventory assets | USD $ 23,020 |
2017-12-31 |
---|
Total unrelated business income | USD $ -24,038 |
Net unrelated business income | USD $ -24,039 |
Program Service Revenue from prior year | USD $ 54,253 |
Program Service Revenue from current year | USD $ 59,516 |
Investment Income from prior year | USD $ 18,199 |
Investment Income from current year | USD $ 4,314 |
Other Revenue from prior year | USD $ -25,242 |
Other Revenue from current year | USD $ -19,482 |
Gross receipts from all sources | USD $ 1,466,009 |
Net assets / fund balances at end of fiscal year | USD $ 5,860,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,128,343 |
Total liabilities at end of fiscal year | USD $ 49,992 |
Total liabilities at beginning of fiscal year | USD $ 64,298 |
Total assets at end of fiscal year | USD $ 5,910,410 |
Total assets at beginning of fiscal year | USD $ 6,192,641 |
Revenues less expenses for current year | USD $ -342,041 |
Revenues less expenses for previous year | USD $ -174,658 |
Total expenses for current year | USD $ 1,460,968 |
Total expenses for previous year | USD $ 1,485,556 |
Other expenses in current year | USD $ 684,840 |
Other expenses in previous year | USD $ 718,540 |
Total fundraising expenses in current year | USD $ 201,562 |
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 $ 776,128 |
Employee salary and benefits paid in previous year | USD $ 767,016 |
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 $ 1,118,927 |
Total revenue in previous fiscal year | USD $ 1,310,898 |
Contributions and grants from current year | USD $ 1,074,579 |
Contributions and grants from previous year | USD $ 1,263,688 |
Gross income from fundraising events | USD $ 430 |
Cost of goods sold | USD $ 25,382 |
Gross sales of inventory assets | USD $ 21,218 |
Total of other revenue | USD $ 4,126 |
2016-12-31 |
---|
Total unrelated business income | USD $ -25,242 |
Net unrelated business income | USD $ -22,600 |
Program Service Revenue from prior year | USD $ 53,958 |
Program Service Revenue from current year | USD $ 54,253 |
Investment Income from prior year | USD $ 70,125 |
Investment Income from current year | USD $ 18,199 |
Other Revenue from prior year | USD $ -40,777 |
Other Revenue from current year | USD $ -25,242 |
Gross receipts from all sources | USD $ 1,612,714 |
Net assets / fund balances at end of fiscal year | USD $ 6,128,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,284,267 |
Total liabilities at end of fiscal year | USD $ 64,298 |
Total liabilities at beginning of fiscal year | USD $ 81,666 |
Total assets at end of fiscal year | USD $ 6,192,641 |
Total assets at beginning of fiscal year | USD $ 6,365,933 |
Revenues less expenses for current year | USD $ -174,658 |
Revenues less expenses for previous year | USD $ 2,017,032 |
Total expenses for current year | USD $ 1,485,556 |
Total expenses for previous year | USD $ 1,546,377 |
Other expenses in current year | USD $ 718,540 |
Other expenses in previous year | USD $ 802,997 |
Total fundraising expenses in current year | USD $ 257,848 |
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 $ 767,016 |
Employee salary and benefits paid in previous year | USD $ 743,380 |
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 $ 1,310,898 |
Total revenue in previous fiscal year | USD $ 3,563,409 |
Contributions and grants from current year | USD $ 1,263,688 |
Contributions and grants from previous year | USD $ 3,480,103 |
Cost of goods sold | USD $ 13,415 |
Gross sales of inventory assets | USD $ 18,055 |