2023-12-31 |
---|
Total unrelated business income | USD $ 28,117 |
Net unrelated business income | USD $ 1,196 |
Program Service Revenue from prior year | USD $ 7,927 |
Program Service Revenue from current year | USD $ 14,372 |
Investment Income from prior year | USD $ 194,953 |
Investment Income from current year | USD $ 145,416 |
Other Revenue from prior year | USD $ 58,526 |
Other Revenue from current year | USD $ 44,279 |
Gross receipts from all sources | USD $ 3,507,112 |
Net assets / fund balances at end of fiscal year | USD $ 12,325,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,095,446 |
Total liabilities at end of fiscal year | USD $ 1,521,439 |
Total liabilities at beginning of fiscal year | USD $ 1,106,976 |
Total assets at end of fiscal year | USD $ 13,846,708 |
Total assets at beginning of fiscal year | USD $ 12,202,422 |
Revenues less expenses for current year | USD $ 966,041 |
Revenues less expenses for previous year | USD $ 2,681,313 |
Total expenses for current year | USD $ 2,406,580 |
Total expenses for previous year | USD $ 2,147,104 |
Other expenses in current year | USD $ 1,014,981 |
Other expenses in previous year | USD $ 856,612 |
Total fundraising expenses in current year | USD $ 342,745 |
Professional fundraising fees from current year | USD $ 78,751 |
Professional fundraising fees from previous year | USD $ 86,185 |
Employee salary and benefits paid in current year | USD $ 1,226,493 |
Employee salary and benefits paid in previous year | USD $ 1,072,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 86,355 |
Grants and similar amounts paid in previous year | USD $ 132,000 |
Total revenue in current fiscal year | USD $ 3,372,621 |
Total revenue in previous fiscal year | USD $ 4,828,417 |
Contributions and grants from current year | USD $ 3,168,554 |
Contributions and grants from previous year | USD $ 4,567,011 |
Gross income from fundraising events | USD $ 119,813 |
Total of other revenue | USD $ 16,162 |
2022-12-31 |
---|
Total unrelated business income | USD $ 33,714 |
Net unrelated business income | USD $ 10,902 |
Program Service Revenue from prior year | USD $ 9,686 |
Program Service Revenue from current year | USD $ 7,927 |
Investment Income from prior year | USD $ 309,856 |
Investment Income from current year | USD $ 194,953 |
Other Revenue from prior year | USD $ 83,823 |
Other Revenue from current year | USD $ 58,526 |
Gross receipts from all sources | USD $ 4,943,686 |
Net assets / fund balances at end of fiscal year | USD $ 11,095,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,026,355 |
Total liabilities at end of fiscal year | USD $ 1,106,976 |
Total liabilities at beginning of fiscal year | USD $ 1,104,987 |
Total assets at end of fiscal year | USD $ 12,202,422 |
Total assets at beginning of fiscal year | USD $ 10,131,342 |
Revenues less expenses for current year | USD $ 2,681,313 |
Revenues less expenses for previous year | USD $ 2,369,500 |
Total expenses for current year | USD $ 2,147,104 |
Total expenses for previous year | USD $ 1,789,483 |
Other expenses in current year | USD $ 856,612 |
Other expenses in previous year | USD $ 700,336 |
Total fundraising expenses in current year | USD $ 304,563 |
Professional fundraising fees from current year | USD $ 86,185 |
Professional fundraising fees from previous year | USD $ 64,753 |
Employee salary and benefits paid in current year | USD $ 1,072,307 |
Employee salary and benefits paid in previous year | USD $ 859,944 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,000 |
Grants and similar amounts paid in previous year | USD $ 164,450 |
Total revenue in current fiscal year | USD $ 4,828,417 |
Total revenue in previous fiscal year | USD $ 4,158,983 |
Contributions and grants from current year | USD $ 4,567,011 |
Contributions and grants from previous year | USD $ 3,755,618 |
Gross income from fundraising events | USD $ 109,291 |
Total of other revenue | USD $ 24,812 |
2021-12-31 |
---|
Total unrelated business income | USD $ 35,898 |
Net unrelated business income | USD $ 26,520 |
Program Service Revenue from prior year | USD $ 8,574 |
Program Service Revenue from current year | USD $ 9,686 |
Investment Income from prior year | USD $ 177,546 |
Investment Income from current year | USD $ 309,856 |
Other Revenue from current year | USD $ 83,823 |
Gross receipts from all sources | USD $ 4,248,692 |
Net assets / fund balances at end of fiscal year | USD $ 9,026,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,585,644 |
Total liabilities at end of fiscal year | USD $ 1,104,987 |
Total liabilities at beginning of fiscal year | USD $ 1,051,595 |
Total assets at end of fiscal year | USD $ 10,131,342 |
Total assets at beginning of fiscal year | USD $ 7,637,239 |
Revenues less expenses for current year | USD $ 2,369,500 |
Revenues less expenses for previous year | USD $ 831,555 |
Total expenses for current year | USD $ 1,789,483 |
Total expenses for previous year | USD $ 1,747,335 |
Other expenses in current year | USD $ 700,336 |
Other expenses in previous year | USD $ 714,051 |
Total fundraising expenses in current year | USD $ 257,628 |
Professional fundraising fees from current year | USD $ 64,753 |
Professional fundraising fees from previous year | USD $ 45,855 |
Employee salary and benefits paid in current year | USD $ 859,944 |
Employee salary and benefits paid in previous year | USD $ 882,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 164,450 |
Grants and similar amounts paid in previous year | USD $ 104,500 |
Total revenue in current fiscal year | USD $ 4,158,983 |
Total revenue in previous fiscal year | USD $ 2,578,890 |
Contributions and grants from current year | USD $ 3,755,618 |
Contributions and grants from previous year | USD $ 2,392,770 |
Gross income from fundraising events | USD $ 86,359 |
Total of other revenue | USD $ 47,925 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,011 |
Program Service Revenue from current year | USD $ 8,574 |
Investment Income from prior year | USD $ 32,140 |
Investment Income from current year | USD $ 177,546 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,622,283 |
Net assets / fund balances at end of fiscal year | USD $ 6,585,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,347,566 |
Total liabilities at end of fiscal year | USD $ 1,051,595 |
Total liabilities at beginning of fiscal year | USD $ 216,003 |
Total assets at end of fiscal year | USD $ 7,637,239 |
Total assets at beginning of fiscal year | USD $ 5,563,569 |
Revenues less expenses for current year | USD $ 831,555 |
Revenues less expenses for previous year | USD $ -77,251 |
Total expenses for current year | USD $ 1,747,335 |
Total expenses for previous year | USD $ 2,167,592 |
Other expenses in current year | USD $ 714,051 |
Other expenses in previous year | USD $ 940,376 |
Total fundraising expenses in current year | USD $ 224,662 |
Professional fundraising fees from current year | USD $ 45,855 |
Professional fundraising fees from previous year | USD $ 56,027 |
Employee salary and benefits paid in current year | USD $ 882,929 |
Employee salary and benefits paid in previous year | USD $ 949,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 104,500 |
Grants and similar amounts paid in previous year | USD $ 222,030 |
Total revenue in current fiscal year | USD $ 2,578,890 |
Total revenue in previous fiscal year | USD $ 2,090,341 |
Contributions and grants from current year | USD $ 2,392,770 |
Contributions and grants from previous year | USD $ 2,046,190 |
Gross income from fundraising events | USD $ 42,366 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,441 |
Program Service Revenue from current year | USD $ 12,011 |
Investment Income from prior year | USD $ 121,465 |
Investment Income from current year | USD $ 32,140 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,263,479 |
Net assets / fund balances at end of fiscal year | USD $ 5,347,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,019,351 |
Total liabilities at end of fiscal year | USD $ 216,003 |
Total liabilities at beginning of fiscal year | USD $ 143,674 |
Total assets at end of fiscal year | USD $ 5,563,569 |
Total assets at beginning of fiscal year | USD $ 5,163,025 |
Revenues less expenses for current year | USD $ -77,251 |
Revenues less expenses for previous year | USD $ -99,854 |
Total expenses for current year | USD $ 2,167,592 |
Total expenses for previous year | USD $ 2,021,805 |
Other expenses in current year | USD $ 940,376 |
Other expenses in previous year | USD $ 873,840 |
Total fundraising expenses in current year | USD $ 252,530 |
Professional fundraising fees from current year | USD $ 56,027 |
Professional fundraising fees from previous year | USD $ 52,771 |
Employee salary and benefits paid in current year | USD $ 949,159 |
Employee salary and benefits paid in previous year | USD $ 847,541 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 222,030 |
Grants and similar amounts paid in previous year | USD $ 247,653 |
Total revenue in current fiscal year | USD $ 2,090,341 |
Total revenue in previous fiscal year | USD $ 1,921,951 |
Contributions and grants from current year | USD $ 2,046,190 |
Contributions and grants from previous year | USD $ 1,788,045 |
Gross income from fundraising events | USD $ 127,630 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,132 |
Program Service Revenue from current year | USD $ 12,441 |
Investment Income from prior year | USD $ 193,293 |
Investment Income from current year | USD $ 121,465 |
Other Revenue from prior year | USD $ 5,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,077,757 |
Net assets / fund balances at end of fiscal year | USD $ 5,019,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,389,631 |
Total liabilities at end of fiscal year | USD $ 143,674 |
Total liabilities at beginning of fiscal year | USD $ 274,787 |
Total assets at end of fiscal year | USD $ 5,163,025 |
Total assets at beginning of fiscal year | USD $ 5,664,418 |
Revenues less expenses for current year | USD $ -99,854 |
Revenues less expenses for previous year | USD $ 646,271 |
Total expenses for current year | USD $ 2,021,805 |
Total expenses for previous year | USD $ 1,875,202 |
Other expenses in current year | USD $ 873,840 |
Other expenses in previous year | USD $ 787,848 |
Total fundraising expenses in current year | USD $ 203,740 |
Professional fundraising fees from current year | USD $ 52,771 |
Professional fundraising fees from previous year | USD $ 47,540 |
Employee salary and benefits paid in current year | USD $ 847,541 |
Employee salary and benefits paid in previous year | USD $ 738,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 247,653 |
Grants and similar amounts paid in previous year | USD $ 301,528 |
Total revenue in current fiscal year | USD $ 1,921,951 |
Total revenue in previous fiscal year | USD $ 2,521,473 |
Contributions and grants from current year | USD $ 1,788,045 |
Contributions and grants from previous year | USD $ 2,309,048 |
Gross income from fundraising events | USD $ 148,585 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,848 |
Program Service Revenue from current year | USD $ 14,132 |
Investment Income from prior year | USD $ 65,797 |
Investment Income from current year | USD $ 193,293 |
Other Revenue from current year | USD $ 5,000 |
Gross receipts from all sources | USD $ 2,649,364 |
Net assets / fund balances at end of fiscal year | USD $ 5,389,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,712,622 |
Total liabilities at end of fiscal year | USD $ 274,787 |
Total liabilities at beginning of fiscal year | USD $ 168,952 |
Total assets at end of fiscal year | USD $ 5,664,418 |
Total assets at beginning of fiscal year | USD $ 4,881,574 |
Revenues less expenses for current year | USD $ 646,271 |
Revenues less expenses for previous year | USD $ 489,208 |
Total expenses for current year | USD $ 1,875,202 |
Total expenses for previous year | USD $ 1,775,028 |
Other expenses in current year | USD $ 787,848 |
Other expenses in previous year | USD $ 700,637 |
Total fundraising expenses in current year | USD $ 266,103 |
Professional fundraising fees from current year | USD $ 47,540 |
Professional fundraising fees from previous year | USD $ 42,971 |
Employee salary and benefits paid in current year | USD $ 738,286 |
Employee salary and benefits paid in previous year | USD $ 703,367 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 301,528 |
Grants and similar amounts paid in previous year | USD $ 328,053 |
Total revenue in current fiscal year | USD $ 2,521,473 |
Total revenue in previous fiscal year | USD $ 2,264,236 |
Contributions and grants from current year | USD $ 2,309,048 |
Contributions and grants from previous year | USD $ 2,187,591 |
Gross income from fundraising events | USD $ 124,461 |
Total of other revenue | USD $ 5,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,728 |
Program Service Revenue from current year | USD $ 10,848 |
Investment Income from prior year | USD $ 55,384 |
Investment Income from current year | USD $ 65,797 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,388,080 |
Net assets / fund balances at end of fiscal year | USD $ 4,712,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,958,928 |
Total liabilities at end of fiscal year | USD $ 168,952 |
Total liabilities at beginning of fiscal year | USD $ 158,559 |
Total assets at end of fiscal year | USD $ 4,881,574 |
Total assets at beginning of fiscal year | USD $ 4,117,487 |
Revenues less expenses for current year | USD $ 489,208 |
Revenues less expenses for previous year | USD $ 134,501 |
Total expenses for current year | USD $ 1,775,028 |
Total expenses for previous year | USD $ 1,682,784 |
Other expenses in current year | USD $ 700,637 |
Other expenses in previous year | USD $ 676,519 |
Total fundraising expenses in current year | USD $ 293,469 |
Professional fundraising fees from current year | USD $ 42,971 |
Professional fundraising fees from previous year | USD $ 49,330 |
Employee salary and benefits paid in current year | USD $ 703,367 |
Employee salary and benefits paid in previous year | USD $ 605,734 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 328,053 |
Grants and similar amounts paid in previous year | USD $ 351,201 |
Total revenue in current fiscal year | USD $ 2,264,236 |
Total revenue in previous fiscal year | USD $ 1,817,285 |
Contributions and grants from current year | USD $ 2,187,591 |
Contributions and grants from previous year | USD $ 1,752,173 |
Gross income from fundraising events | USD $ 123,844 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,063 |
Program Service Revenue from current year | USD $ 9,728 |
Investment Income from prior year | USD $ 65,585 |
Investment Income from current year | USD $ 55,384 |
Other Revenue from prior year | USD $ 1,233 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,434,051 |
Net assets / fund balances at end of fiscal year | USD $ 3,958,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,899,567 |
Total liabilities at end of fiscal year | USD $ 158,558 |
Total liabilities at beginning of fiscal year | USD $ 127,399 |
Total assets at end of fiscal year | USD $ 4,117,487 |
Total assets at beginning of fiscal year | USD $ 4,026,966 |
Revenues less expenses for current year | USD $ 134,502 |
Revenues less expenses for previous year | USD $ 230,232 |
Total expenses for current year | USD $ 1,682,784 |
Total expenses for previous year | USD $ 1,517,982 |
Other expenses in current year | USD $ 676,519 |
Other expenses in previous year | USD $ 614,331 |
Total fundraising expenses in current year | USD $ 245,328 |
Professional fundraising fees from current year | USD $ 49,330 |
Professional fundraising fees from previous year | USD $ 59,103 |
Employee salary and benefits paid in current year | USD $ 605,734 |
Employee salary and benefits paid in previous year | USD $ 525,881 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 351,201 |
Grants and similar amounts paid in previous year | USD $ 318,667 |
Total revenue in current fiscal year | USD $ 1,817,286 |
Total revenue in previous fiscal year | USD $ 1,748,214 |
Contributions and grants from current year | USD $ 1,752,174 |
Contributions and grants from previous year | USD $ 1,672,333 |
Gross income from fundraising events | USD $ 102,707 |