2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,382 |
Program Service Revenue from current year | USD $ 467,764 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14,301 |
Other Revenue from prior year | USD $ 248,611 |
Other Revenue from current year | USD $ 200,873 |
Gross receipts from all sources | USD $ 1,694,919 |
Net assets / fund balances at end of fiscal year | USD $ 2,604,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,682,768 |
Total liabilities at end of fiscal year | USD $ 83,428 |
Total liabilities at beginning of fiscal year | USD $ 202,741 |
Total assets at end of fiscal year | USD $ 2,687,972 |
Total assets at beginning of fiscal year | USD $ 2,885,509 |
Revenues less expenses for current year | USD $ -78,224 |
Revenues less expenses for previous year | USD $ 23,625 |
Total expenses for current year | USD $ 1,485,849 |
Total expenses for previous year | USD $ 1,141,973 |
Other expenses in current year | USD $ 1,485,849 |
Other expenses in previous year | USD $ 1,141,973 |
Total fundraising expenses in current year | USD $ 4,204 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,407,625 |
Total revenue in previous fiscal year | USD $ 1,165,598 |
Contributions and grants from current year | USD $ 724,687 |
Contributions and grants from previous year | USD $ 430,605 |
Cost of goods sold | USD $ 287,294 |
Gross sales of inventory assets | USD $ 488,167 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,428 |
Program Service Revenue from current year | USD $ 486,382 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 240,420 |
Other Revenue from current year | USD $ 248,611 |
Gross receipts from all sources | USD $ 1,451,661 |
Net assets / fund balances at end of fiscal year | USD $ 2,682,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,659,143 |
Total liabilities at end of fiscal year | USD $ 202,741 |
Total liabilities at beginning of fiscal year | USD $ 69,442 |
Total assets at end of fiscal year | USD $ 2,885,509 |
Total assets at beginning of fiscal year | USD $ 2,728,585 |
Revenues less expenses for current year | USD $ 23,625 |
Revenues less expenses for previous year | USD $ 61,239 |
Total expenses for current year | USD $ 1,141,973 |
Total expenses for previous year | USD $ 1,296,482 |
Other expenses in current year | USD $ 1,141,973 |
Other expenses in previous year | USD $ 1,296,482 |
Total fundraising expenses in current year | USD $ 4,186 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,165,598 |
Total revenue in previous fiscal year | USD $ 1,357,721 |
Contributions and grants from current year | USD $ 430,605 |
Contributions and grants from previous year | USD $ 598,873 |
Cost of goods sold | USD $ 286,063 |
Gross sales of inventory assets | USD $ 534,674 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,131 |
Program Service Revenue from current year | USD $ 518,428 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 184,368 |
Other Revenue from current year | USD $ 240,420 |
Gross receipts from all sources | USD $ 1,637,161 |
Net assets / fund balances at end of fiscal year | USD $ 2,659,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,597,904 |
Total liabilities at end of fiscal year | USD $ 69,442 |
Total liabilities at beginning of fiscal year | USD $ 79,743 |
Total assets at end of fiscal year | USD $ 2,728,585 |
Total assets at beginning of fiscal year | USD $ 2,677,647 |
Revenues less expenses for current year | USD $ 61,239 |
Revenues less expenses for previous year | USD $ -26,693 |
Total expenses for current year | USD $ 1,296,482 |
Total expenses for previous year | USD $ 1,008,194 |
Other expenses in current year | USD $ 1,296,482 |
Other expenses in previous year | USD $ 1,008,194 |
Total fundraising expenses in current year | USD $ 4,697 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,357,721 |
Total revenue in previous fiscal year | USD $ 981,501 |
Contributions and grants from current year | USD $ 598,873 |
Contributions and grants from previous year | USD $ 362,992 |
Cost of goods sold | USD $ 279,440 |
Gross sales of inventory assets | USD $ 519,860 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 655,732 |
Program Service Revenue from current year | USD $ 434,131 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 334,058 |
Other Revenue from current year | USD $ 184,368 |
Gross receipts from all sources | USD $ 1,239,192 |
Net assets / fund balances at end of fiscal year | USD $ 2,597,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,624,597 |
Total liabilities at end of fiscal year | USD $ 79,743 |
Total liabilities at beginning of fiscal year | USD $ 256,310 |
Total assets at end of fiscal year | USD $ 2,677,647 |
Total assets at beginning of fiscal year | USD $ 2,880,907 |
Revenues less expenses for current year | USD $ -26,693 |
Revenues less expenses for previous year | USD $ 79,620 |
Total expenses for current year | USD $ 1,008,194 |
Total expenses for previous year | USD $ 1,216,193 |
Other expenses in current year | USD $ 1,008,194 |
Other expenses in previous year | USD $ 1,216,193 |
Total fundraising expenses in current year | USD $ 3,579 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 981,501 |
Total revenue in previous fiscal year | USD $ 1,295,813 |
Contributions and grants from current year | USD $ 362,992 |
Contributions and grants from previous year | USD $ 306,000 |
Cost of goods sold | USD $ 257,691 |
Gross sales of inventory assets | USD $ 442,059 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,760 |
Program Service Revenue from current year | USD $ 655,732 |
Investment Income from prior year | USD $ 2,273 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 312,959 |
Other Revenue from current year | USD $ 334,058 |
Gross receipts from all sources | USD $ 1,671,507 |
Net assets / fund balances at end of fiscal year | USD $ 2,624,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,544,977 |
Total liabilities at end of fiscal year | USD $ 256,310 |
Total liabilities at beginning of fiscal year | USD $ 88,802 |
Total assets at end of fiscal year | USD $ 2,880,907 |
Total assets at beginning of fiscal year | USD $ 2,633,779 |
Revenues less expenses for current year | USD $ 79,620 |
Revenues less expenses for previous year | USD $ 14,480 |
Total expenses for current year | USD $ 1,216,193 |
Total expenses for previous year | USD $ 1,292,632 |
Other expenses in current year | USD $ 1,216,193 |
Other expenses in previous year | USD $ 1,292,632 |
Total fundraising expenses in current year | USD $ 4,683 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,295,813 |
Total revenue in previous fiscal year | USD $ 1,307,112 |
Contributions and grants from current year | USD $ 306,000 |
Contributions and grants from previous year | USD $ 391,120 |
Cost of goods sold | USD $ 375,694 |
Gross sales of inventory assets | USD $ 709,752 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,706 |
Program Service Revenue from current year | USD $ 600,760 |
Investment Income from prior year | USD $ 2,662 |
Investment Income from current year | USD $ 2,273 |
Other Revenue from prior year | USD $ 337,285 |
Other Revenue from current year | USD $ 312,959 |
Gross receipts from all sources | USD $ 1,613,164 |
Net assets / fund balances at end of fiscal year | USD $ 2,544,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,530,497 |
Total liabilities at end of fiscal year | USD $ 88,802 |
Total liabilities at beginning of fiscal year | USD $ 79,248 |
Total assets at end of fiscal year | USD $ 2,633,779 |
Total assets at beginning of fiscal year | USD $ 2,609,745 |
Revenues less expenses for current year | USD $ 14,480 |
Revenues less expenses for previous year | USD $ 30,031 |
Total expenses for current year | USD $ 1,292,632 |
Total expenses for previous year | USD $ 1,170,934 |
Other expenses in current year | USD $ 1,292,632 |
Other expenses in previous year | USD $ 1,170,934 |
Total fundraising expenses in current year | USD $ 5,473 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,307,112 |
Total revenue in previous fiscal year | USD $ 1,200,965 |
Contributions and grants from current year | USD $ 391,120 |
Contributions and grants from previous year | USD $ 354,312 |
Cost of goods sold | USD $ 306,052 |
Gross sales of inventory assets | USD $ 619,011 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,702 |
Program Service Revenue from current year | USD $ 506,706 |
Investment Income from prior year | USD $ 2,668 |
Investment Income from current year | USD $ 2,662 |
Other Revenue from prior year | USD $ 283,480 |
Other Revenue from current year | USD $ 337,285 |
Gross receipts from all sources | USD $ 1,554,768 |
Net assets / fund balances at end of fiscal year | USD $ 2,530,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,500,466 |
Total liabilities at end of fiscal year | USD $ 79,248 |
Total liabilities at beginning of fiscal year | USD $ 228,514 |
Total assets at end of fiscal year | USD $ 2,609,745 |
Total assets at beginning of fiscal year | USD $ 2,728,980 |
Revenues less expenses for current year | USD $ 30,031 |
Revenues less expenses for previous year | USD $ -11,381 |
Total expenses for current year | USD $ 1,170,934 |
Total expenses for previous year | USD $ 1,109,795 |
Other expenses in current year | USD $ 1,170,934 |
Other expenses in previous year | USD $ 1,109,795 |
Total fundraising expenses in current year | USD $ 4,773 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,200,965 |
Total revenue in previous fiscal year | USD $ 1,098,414 |
Contributions and grants from current year | USD $ 354,312 |
Contributions and grants from previous year | USD $ 288,564 |
Cost of goods sold | USD $ 353,803 |
Gross sales of inventory assets | USD $ 691,078 |
Total of other revenue | USD $ 10 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,218 |
Program Service Revenue from current year | USD $ 523,702 |
Investment Income from prior year | USD $ 2,940 |
Investment Income from current year | USD $ 2,668 |
Other Revenue from prior year | USD $ 273,781 |
Other Revenue from current year | USD $ 283,480 |
Gross receipts from all sources | USD $ 1,415,129 |
Net assets / fund balances at end of fiscal year | USD $ 2,500,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,511,847 |
Total liabilities at end of fiscal year | USD $ 228,514 |
Total liabilities at beginning of fiscal year | USD $ 59,414 |
Total assets at end of fiscal year | USD $ 2,728,980 |
Total assets at beginning of fiscal year | USD $ 2,571,261 |
Revenues less expenses for current year | USD $ -11,381 |
Revenues less expenses for previous year | USD $ -174,209 |
Total expenses for current year | USD $ 1,109,795 |
Total expenses for previous year | USD $ 1,325,455 |
Other expenses in current year | USD $ 1,109,795 |
Other expenses in previous year | USD $ 1,325,455 |
Total fundraising expenses in current year | USD $ 2,271 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,098,414 |
Total revenue in previous fiscal year | USD $ 1,151,246 |
Contributions and grants from current year | USD $ 288,564 |
Contributions and grants from previous year | USD $ 407,307 |
Cost of goods sold | USD $ 316,715 |
Gross sales of inventory assets | USD $ 600,195 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,208 |
Program Service Revenue from current year | USD $ 467,218 |
Investment Income from prior year | USD $ 4,578 |
Investment Income from current year | USD $ 2,940 |
Other Revenue from prior year | USD $ 239,004 |
Other Revenue from current year | USD $ 273,781 |
Gross receipts from all sources | USD $ 1,454,440 |
Net assets / fund balances at end of fiscal year | USD $ 2,511,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,686,055 |
Total liabilities at end of fiscal year | USD $ 59,414 |
Total liabilities at beginning of fiscal year | USD $ 160,309 |
Total assets at end of fiscal year | USD $ 2,571,261 |
Total assets at beginning of fiscal year | USD $ 2,846,364 |
Revenues less expenses for current year | USD $ -174,209 |
Revenues less expenses for previous year | USD $ -313,025 |
Total expenses for current year | USD $ 1,325,455 |
Total expenses for previous year | USD $ 1,404,152 |
Other expenses in current year | USD $ 1,325,455 |
Other expenses in previous year | USD $ 1,404,152 |
Total fundraising expenses in current year | USD $ 2,877 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,151,246 |
Total revenue in previous fiscal year | USD $ 1,091,127 |
Contributions and grants from current year | USD $ 407,307 |
Contributions and grants from previous year | USD $ 395,337 |
Cost of goods sold | USD $ 303,194 |
Gross sales of inventory assets | USD $ 576,975 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 549,868 |
Program Service Revenue from current year | USD $ 452,208 |
Investment Income from prior year | USD $ 2,540 |
Investment Income from current year | USD $ 4,578 |
Other Revenue from prior year | USD $ 195,604 |
Other Revenue from current year | USD $ 239,004 |
Gross receipts from all sources | USD $ 1,338,897 |
Net assets / fund balances at end of fiscal year | USD $ 2,686,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,999,080 |
Total liabilities at end of fiscal year | USD $ 160,309 |
Total liabilities at beginning of fiscal year | USD $ 48,676 |
Total assets at end of fiscal year | USD $ 2,846,364 |
Total assets at beginning of fiscal year | USD $ 3,047,756 |
Revenues less expenses for current year | USD $ -313,025 |
Revenues less expenses for previous year | USD $ 58,724 |
Total expenses for current year | USD $ 1,404,152 |
Total expenses for previous year | USD $ 1,255,875 |
Other expenses in current year | USD $ 1,404,152 |
Other expenses in previous year | USD $ 1,255,875 |
Total fundraising expenses in current year | USD $ 3,005 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,091,127 |
Total revenue in previous fiscal year | USD $ 1,314,599 |
Contributions and grants from current year | USD $ 395,337 |
Contributions and grants from previous year | USD $ 566,587 |
Cost of goods sold | USD $ 247,770 |
Gross sales of inventory assets | USD $ 486,774 |