2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,985 |
Program Service Revenue from current year | USD $ 291,612 |
Investment Income from prior year | USD $ 126,232 |
Investment Income from current year | USD $ 205,129 |
Other Revenue from prior year | USD $ 123,535 |
Other Revenue from current year | USD $ 120,024 |
Gross receipts from all sources | USD $ 8,347,342 |
Net assets / fund balances at end of fiscal year | USD $ 7,108,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,898,450 |
Total liabilities at end of fiscal year | USD $ 496,706 |
Total liabilities at beginning of fiscal year | USD $ 559,410 |
Total assets at end of fiscal year | USD $ 7,604,865 |
Total assets at beginning of fiscal year | USD $ 7,457,860 |
Revenues less expenses for current year | USD $ 209,709 |
Revenues less expenses for previous year | USD $ 595,414 |
Total expenses for current year | USD $ 8,128,672 |
Total expenses for previous year | USD $ 7,103,906 |
Other expenses in current year | USD $ 3,793,104 |
Other expenses in previous year | USD $ 3,650,360 |
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 $ 4,335,568 |
Employee salary and benefits paid in previous year | USD $ 3,453,546 |
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 $ 8,338,381 |
Total revenue in previous fiscal year | USD $ 7,699,320 |
Contributions and grants from current year | USD $ 7,721,616 |
Contributions and grants from previous year | USD $ 7,041,568 |
Cost of goods sold | USD $ 8,961 |
Revenue from membership dues | USD $ 3,568,349 |
Gross sales of inventory assets | USD $ 55,231 |
Total of other revenue | USD $ 73,754 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,727 |
Program Service Revenue from current year | USD $ 407,985 |
Investment Income from prior year | USD $ 91,963 |
Investment Income from current year | USD $ 126,232 |
Other Revenue from prior year | USD $ 107,328 |
Other Revenue from current year | USD $ 123,535 |
Gross receipts from all sources | USD $ 7,740,877 |
Net assets / fund balances at end of fiscal year | USD $ 6,898,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,639,548 |
Total liabilities at end of fiscal year | USD $ 559,410 |
Total liabilities at beginning of fiscal year | USD $ 444,044 |
Total assets at end of fiscal year | USD $ 7,457,860 |
Total assets at beginning of fiscal year | USD $ 7,083,592 |
Revenues less expenses for current year | USD $ 595,414 |
Revenues less expenses for previous year | USD $ 1,402,123 |
Total expenses for current year | USD $ 7,103,906 |
Total expenses for previous year | USD $ 6,427,228 |
Other expenses in current year | USD $ 3,650,360 |
Other expenses in previous year | USD $ 3,274,381 |
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 $ 3,453,546 |
Employee salary and benefits paid in previous year | USD $ 3,152,847 |
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 $ 7,699,320 |
Total revenue in previous fiscal year | USD $ 7,829,351 |
Contributions and grants from current year | USD $ 7,041,568 |
Contributions and grants from previous year | USD $ 7,340,333 |
Cost of goods sold | USD $ 41,557 |
Revenue from membership dues | USD $ 3,449,152 |
Gross sales of inventory assets | USD $ 89,261 |
Total of other revenue | USD $ 75,831 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,356 |
Program Service Revenue from current year | USD $ 289,727 |
Investment Income from prior year | USD $ 49,737 |
Investment Income from current year | USD $ 91,963 |
Other Revenue from prior year | USD $ 124,585 |
Other Revenue from current year | USD $ 107,328 |
Gross receipts from all sources | USD $ 7,874,014 |
Net assets / fund balances at end of fiscal year | USD $ 6,639,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,107,699 |
Total liabilities at end of fiscal year | USD $ 444,044 |
Total liabilities at beginning of fiscal year | USD $ 542,808 |
Total assets at end of fiscal year | USD $ 7,083,592 |
Total assets at beginning of fiscal year | USD $ 5,650,507 |
Revenues less expenses for current year | USD $ 1,402,123 |
Revenues less expenses for previous year | USD $ 1,283,169 |
Total expenses for current year | USD $ 6,427,228 |
Total expenses for previous year | USD $ 6,300,005 |
Other expenses in current year | USD $ 3,274,381 |
Other expenses in previous year | USD $ 3,041,219 |
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 $ 3,152,847 |
Employee salary and benefits paid in previous year | USD $ 3,258,786 |
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 $ 7,829,351 |
Total revenue in previous fiscal year | USD $ 7,583,174 |
Contributions and grants from current year | USD $ 7,340,333 |
Contributions and grants from previous year | USD $ 6,836,496 |
Cost of goods sold | USD $ 44,663 |
Revenue from membership dues | USD $ 3,312,394 |
Gross sales of inventory assets | USD $ 77,611 |
Total of other revenue | USD $ 74,380 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 376,261 |
Program Service Revenue from current year | USD $ 572,356 |
Investment Income from prior year | USD $ 55,300 |
Investment Income from current year | USD $ 49,737 |
Other Revenue from prior year | USD $ 121,901 |
Other Revenue from current year | USD $ 124,585 |
Gross receipts from all sources | USD $ 7,627,188 |
Net assets / fund balances at end of fiscal year | USD $ 5,107,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,815,073 |
Total liabilities at end of fiscal year | USD $ 542,808 |
Total liabilities at beginning of fiscal year | USD $ 1,065,901 |
Total assets at end of fiscal year | USD $ 5,650,507 |
Total assets at beginning of fiscal year | USD $ 4,880,974 |
Revenues less expenses for current year | USD $ 1,283,169 |
Revenues less expenses for previous year | USD $ 68,196 |
Total expenses for current year | USD $ 6,300,005 |
Total expenses for previous year | USD $ 6,943,503 |
Other expenses in current year | USD $ 3,041,219 |
Other expenses in previous year | USD $ 3,775,724 |
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 $ 3,258,786 |
Employee salary and benefits paid in previous year | USD $ 3,161,779 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 7,583,174 |
Total revenue in previous fiscal year | USD $ 7,011,699 |
Contributions and grants from current year | USD $ 6,836,496 |
Contributions and grants from previous year | USD $ 6,458,237 |
Cost of goods sold | USD $ 44,014 |
Revenue from membership dues | USD $ 3,621,426 |
Gross sales of inventory assets | USD $ 93,766 |
Total of other revenue | USD $ 74,833 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,494 |
Program Service Revenue from current year | USD $ 376,261 |
Investment Income from prior year | USD $ 56,011 |
Investment Income from current year | USD $ 55,300 |
Other Revenue from prior year | USD $ 97,157 |
Other Revenue from current year | USD $ 121,901 |
Gross receipts from all sources | USD $ 7,032,737 |
Net assets / fund balances at end of fiscal year | USD $ 3,815,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,598,527 |
Total liabilities at end of fiscal year | USD $ 1,065,901 |
Total liabilities at beginning of fiscal year | USD $ 1,621,660 |
Total assets at end of fiscal year | USD $ 4,880,974 |
Total assets at beginning of fiscal year | USD $ 5,220,187 |
Revenues less expenses for current year | USD $ 68,196 |
Revenues less expenses for previous year | USD $ 608,341 |
Total expenses for current year | USD $ 6,943,503 |
Total expenses for previous year | USD $ 6,954,634 |
Other expenses in current year | USD $ 3,775,724 |
Other expenses in previous year | USD $ 3,495,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 72,551 |
Employee salary and benefits paid in current year | USD $ 3,161,779 |
Employee salary and benefits paid in previous year | USD $ 3,380,266 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 7,011,699 |
Total revenue in previous fiscal year | USD $ 7,562,975 |
Contributions and grants from current year | USD $ 6,458,237 |
Contributions and grants from previous year | USD $ 6,509,313 |
Cost of goods sold | USD $ 21,038 |
Revenue from membership dues | USD $ 4,031,261 |
Gross sales of inventory assets | USD $ 58,102 |
Total of other revenue | USD $ 84,837 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,839 |
Program Service Revenue from current year | USD $ 900,494 |
Investment Income from prior year | USD $ 46,387 |
Investment Income from current year | USD $ 56,011 |
Other Revenue from prior year | USD $ 102,125 |
Other Revenue from current year | USD $ 97,157 |
Gross receipts from all sources | USD $ 7,618,363 |
Net assets / fund balances at end of fiscal year | USD $ 3,598,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,119,170 |
Total liabilities at end of fiscal year | USD $ 1,621,660 |
Total liabilities at beginning of fiscal year | USD $ 1,880,923 |
Total assets at end of fiscal year | USD $ 5,220,187 |
Total assets at beginning of fiscal year | USD $ 5,000,093 |
Revenues less expenses for current year | USD $ 608,341 |
Revenues less expenses for previous year | USD $ 1,595,823 |
Total expenses for current year | USD $ 6,954,634 |
Total expenses for previous year | USD $ 6,297,751 |
Other expenses in current year | USD $ 3,495,817 |
Other expenses in previous year | USD $ 3,158,127 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 72,551 |
Professional fundraising fees from previous year | USD $ 80,814 |
Employee salary and benefits paid in current year | USD $ 3,380,266 |
Employee salary and benefits paid in previous year | USD $ 3,058,810 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 7,562,975 |
Total revenue in previous fiscal year | USD $ 7,893,574 |
Contributions and grants from current year | USD $ 6,509,313 |
Contributions and grants from previous year | USD $ 6,760,223 |
Cost of goods sold | USD $ 55,388 |
Revenue from membership dues | USD $ 4,067,099 |
Gross sales of inventory assets | USD $ 74,443 |
Total of other revenue | USD $ 78,102 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,298,324 |
Program Service Revenue from current year | USD $ 984,839 |
Investment Income from prior year | USD $ 43,198 |
Investment Income from current year | USD $ 46,387 |
Other Revenue from prior year | USD $ 68,261 |
Other Revenue from current year | USD $ 102,125 |
Gross receipts from all sources | USD $ 7,936,198 |
Net assets / fund balances at end of fiscal year | USD $ 3,189,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,624 |
Total liabilities at end of fiscal year | USD $ 1,916,431 |
Total liabilities at beginning of fiscal year | USD $ 2,740,764 |
Total assets at end of fiscal year | USD $ 5,105,878 |
Total assets at beginning of fiscal year | USD $ 4,334,388 |
Revenues less expenses for current year | USD $ 1,595,823 |
Revenues less expenses for previous year | USD $ -926,426 |
Total expenses for current year | USD $ 6,297,751 |
Total expenses for previous year | USD $ 8,949,757 |
Other expenses in current year | USD $ 3,158,127 |
Other expenses in previous year | USD $ 5,443,761 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 80,814 |
Professional fundraising fees from previous year | USD $ 83,372 |
Employee salary and benefits paid in current year | USD $ 3,058,810 |
Employee salary and benefits paid in previous year | USD $ 3,413,524 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 9,100 |
Total revenue in current fiscal year | USD $ 7,893,574 |
Total revenue in previous fiscal year | USD $ 8,023,331 |
Contributions and grants from current year | USD $ 6,760,223 |
Contributions and grants from previous year | USD $ 6,613,548 |
Cost of goods sold | USD $ 42,624 |
Revenue from membership dues | USD $ 4,346,303 |
Gross sales of inventory assets | USD $ 98,227 |
Total of other revenue | USD $ 46,522 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,975,838 |
Program Service Revenue from current year | USD $ 5,529,607 |
Investment Income from prior year | USD $ 48,319 |
Investment Income from current year | USD $ 43,198 |
Other Revenue from prior year | USD $ 70,006 |
Other Revenue from current year | USD $ 68,261 |
Gross receipts from all sources | USD $ 8,065,305 |
Net assets / fund balances at end of fiscal year | USD $ 1,669,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,567,888 |
Total liabilities at end of fiscal year | USD $ 2,754,690 |
Total liabilities at beginning of fiscal year | USD $ 1,074,404 |
Total assets at end of fiscal year | USD $ 4,423,780 |
Total assets at beginning of fiscal year | USD $ 3,642,292 |
Revenues less expenses for current year | USD $ -926,426 |
Revenues less expenses for previous year | USD $ 196,486 |
Total expenses for current year | USD $ 8,949,757 |
Total expenses for previous year | USD $ 7,047,397 |
Other expenses in current year | USD $ 5,443,761 |
Other expenses in previous year | USD $ 3,410,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 83,372 |
Professional fundraising fees from previous year | USD $ 77,864 |
Employee salary and benefits paid in current year | USD $ 3,413,524 |
Employee salary and benefits paid in previous year | USD $ 3,543,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,100 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 8,023,331 |
Total revenue in previous fiscal year | USD $ 7,243,883 |
Contributions and grants from current year | USD $ 2,382,265 |
Contributions and grants from previous year | USD $ 2,149,720 |
Gross income from fundraising events | USD $ 29,920 |
Cost of goods sold | USD $ 12,362 |
Gross sales of inventory assets | USD $ 40,101 |
Total of other revenue | USD $ 40,214 |
Program Service Revenue from current year | USD $ 5,498,445 |
Other Revenue from current year | USD $ 68,034 |
Gross receipts from all sources | USD $ 8,033,916 |
Net assets / fund balances at end of fiscal year | USD $ 1,593,624 |
Total liabilities at end of fiscal year | USD $ 2,740,764 |
Total assets at end of fiscal year | USD $ 4,334,388 |
Revenues less expenses for current year | USD $ -1,001,892 |
Total expenses for current year | USD $ 8,993,834 |
Other expenses in current year | USD $ 5,487,838 |
Total revenue in current fiscal year | USD $ 7,991,942 |
Gross sales of inventory assets | USD $ 39,874 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,777,588 |
Program Service Revenue from current year | USD $ 4,975,838 |
Investment Income from prior year | USD $ 50,165 |
Investment Income from current year | USD $ 48,319 |
Other Revenue from prior year | USD $ 28,877 |
Other Revenue from current year | USD $ 70,006 |
Gross receipts from all sources | USD $ 7,276,840 |
Net assets / fund balances at end of fiscal year | USD $ 2,567,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,470,035 |
Total liabilities at end of fiscal year | USD $ 1,074,404 |
Total liabilities at beginning of fiscal year | USD $ 1,200,010 |
Total assets at end of fiscal year | USD $ 3,642,292 |
Total assets at beginning of fiscal year | USD $ 3,670,045 |
Revenues less expenses for current year | USD $ 196,486 |
Revenues less expenses for previous year | USD $ -48,523 |
Total expenses for current year | USD $ 7,047,397 |
Total expenses for previous year | USD $ 6,597,120 |
Other expenses in current year | USD $ 3,410,233 |
Other expenses in previous year | USD $ 2,688,171 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 77,864 |
Professional fundraising fees from previous year | USD $ 113,697 |
Employee salary and benefits paid in current year | USD $ 3,543,800 |
Employee salary and benefits paid in previous year | USD $ 3,779,502 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 15,750 |
Total revenue in current fiscal year | USD $ 7,243,883 |
Total revenue in previous fiscal year | USD $ 6,548,597 |
Contributions and grants from current year | USD $ 2,149,720 |
Contributions and grants from previous year | USD $ 2,691,967 |
Cost of goods sold | USD $ 32,957 |
Gross sales of inventory assets | USD $ 65,247 |
Total of other revenue | USD $ 37,716 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,320,974 |
Program Service Revenue from current year | USD $ 3,777,588 |
Investment Income from prior year | USD $ 43,188 |
Investment Income from current year | USD $ 50,165 |
Other Revenue from prior year | USD $ -9,514 |
Other Revenue from current year | USD $ 28,877 |
Gross receipts from all sources | USD $ 6,586,114 |
Net assets / fund balances at end of fiscal year | USD $ 2,470,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,552,140 |
Total liabilities at end of fiscal year | USD $ 1,200,010 |
Total liabilities at beginning of fiscal year | USD $ 1,167,315 |
Total assets at end of fiscal year | USD $ 3,670,045 |
Total assets at beginning of fiscal year | USD $ 3,719,455 |
Revenues less expenses for current year | USD $ -48,523 |
Revenues less expenses for previous year | USD $ -193,946 |
Total expenses for current year | USD $ 6,597,120 |
Total expenses for previous year | USD $ 7,232,452 |
Other expenses in current year | USD $ 2,688,171 |
Other expenses in previous year | USD $ 3,020,194 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 113,697 |
Professional fundraising fees from previous year | USD $ 114,010 |
Employee salary and benefits paid in current year | USD $ 3,779,502 |
Employee salary and benefits paid in previous year | USD $ 4,076,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,750 |
Grants and similar amounts paid in previous year | USD $ 21,600 |
Total revenue in current fiscal year | USD $ 6,548,597 |
Total revenue in previous fiscal year | USD $ 7,038,506 |
Contributions and grants from current year | USD $ 2,691,967 |
Contributions and grants from previous year | USD $ 2,683,858 |
Cost of goods sold | USD $ 37,517 |
Gross sales of inventory assets | USD $ 53,498 |
Total of other revenue | USD $ 12,896 |