2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,889 |
Program Service Revenue from current year | USD $ 475,433 |
Investment Income from prior year | USD $ -31,077 |
Investment Income from current year | USD $ 69,537 |
Other Revenue from prior year | USD $ 7,720 |
Other Revenue from current year | USD $ 19,859 |
Gross receipts from all sources | USD $ 2,566,410 |
Net assets / fund balances at end of fiscal year | USD $ 8,594,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,133,004 |
Total liabilities at end of fiscal year | USD $ 7,052,556 |
Total liabilities at beginning of fiscal year | USD $ 6,131,569 |
Total assets at end of fiscal year | USD $ 15,646,979 |
Total assets at beginning of fiscal year | USD $ 14,264,573 |
Revenues less expenses for current year | USD $ 504,745 |
Revenues less expenses for previous year | USD $ 568,460 |
Total expenses for current year | USD $ 2,046,665 |
Total expenses for previous year | USD $ 1,851,139 |
Other expenses in current year | USD $ 1,032,070 |
Other expenses in previous year | USD $ 1,053,847 |
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 $ 950,932 |
Employee salary and benefits paid in previous year | USD $ 797,292 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,663 |
Total revenue in current fiscal year | USD $ 2,551,410 |
Total revenue in previous fiscal year | USD $ 2,419,599 |
Contributions and grants from current year | USD $ 1,986,581 |
Contributions and grants from previous year | USD $ 2,020,067 |
Total of other revenue | USD $ 19,859 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,265 |
Program Service Revenue from current year | USD $ 422,889 |
Investment Income from prior year | USD $ 11,010 |
Investment Income from current year | USD $ -31,077 |
Other Revenue from prior year | USD $ 2,123 |
Other Revenue from current year | USD $ 7,720 |
Gross receipts from all sources | USD $ 2,472,658 |
Net assets / fund balances at end of fiscal year | USD $ 8,133,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,529,061 |
Total liabilities at end of fiscal year | USD $ 6,131,569 |
Total liabilities at beginning of fiscal year | USD $ 5,488,785 |
Total assets at end of fiscal year | USD $ 14,264,573 |
Total assets at beginning of fiscal year | USD $ 13,017,846 |
Revenues less expenses for current year | USD $ 568,460 |
Revenues less expenses for previous year | USD $ 1,005,671 |
Total expenses for current year | USD $ 1,851,139 |
Total expenses for previous year | USD $ 1,452,618 |
Other expenses in current year | USD $ 1,053,847 |
Other expenses in previous year | USD $ 858,939 |
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 $ 797,292 |
Employee salary and benefits paid in previous year | USD $ 593,679 |
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 $ 2,419,599 |
Total revenue in previous fiscal year | USD $ 2,458,289 |
Contributions and grants from current year | USD $ 2,020,067 |
Contributions and grants from previous year | USD $ 2,010,891 |
Total of other revenue | USD $ 7,720 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 346,930 |
Program Service Revenue from current year | USD $ 434,265 |
Investment Income from prior year | USD $ 30,039 |
Investment Income from current year | USD $ 11,010 |
Other Revenue from prior year | USD $ 908 |
Other Revenue from current year | USD $ 2,123 |
Gross receipts from all sources | USD $ 2,458,289 |
Net assets / fund balances at end of fiscal year | USD $ 7,529,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,495,930 |
Total liabilities at end of fiscal year | USD $ 5,488,785 |
Total liabilities at beginning of fiscal year | USD $ 4,940,916 |
Total assets at end of fiscal year | USD $ 13,017,846 |
Total assets at beginning of fiscal year | USD $ 11,436,846 |
Revenues less expenses for current year | USD $ 1,005,671 |
Revenues less expenses for previous year | USD $ 428,107 |
Total expenses for current year | USD $ 1,452,618 |
Total expenses for previous year | USD $ 896,411 |
Other expenses in current year | USD $ 858,939 |
Other expenses in previous year | USD $ 453,993 |
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 $ 593,679 |
Employee salary and benefits paid in previous year | USD $ 442,418 |
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 $ 2,458,289 |
Total revenue in previous fiscal year | USD $ 1,324,518 |
Contributions and grants from current year | USD $ 2,010,891 |
Contributions and grants from previous year | USD $ 946,641 |
Total of other revenue | USD $ 2,123 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 365,683 |
Program Service Revenue from current year | USD $ 346,930 |
Investment Income from prior year | USD $ 5,096 |
Investment Income from current year | USD $ 30,039 |
Other Revenue from prior year | USD $ 940 |
Other Revenue from current year | USD $ 908 |
Gross receipts from all sources | USD $ 1,324,518 |
Net assets / fund balances at end of fiscal year | USD $ 6,495,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,075,349 |
Total liabilities at end of fiscal year | USD $ 4,940,916 |
Total liabilities at beginning of fiscal year | USD $ 4,875,199 |
Total assets at end of fiscal year | USD $ 11,436,846 |
Total assets at beginning of fiscal year | USD $ 10,950,548 |
Revenues less expenses for current year | USD $ 428,107 |
Revenues less expenses for previous year | USD $ 502,881 |
Total expenses for current year | USD $ 896,411 |
Total expenses for previous year | USD $ 900,634 |
Other expenses in current year | USD $ 453,993 |
Other expenses in previous year | USD $ 476,042 |
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 $ 442,418 |
Employee salary and benefits paid in previous year | USD $ 424,592 |
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 $ 1,324,518 |
Total revenue in previous fiscal year | USD $ 1,403,515 |
Contributions and grants from current year | USD $ 946,641 |
Contributions and grants from previous year | USD $ 1,031,796 |
Total of other revenue | USD $ 908 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 384,719 |
Program Service Revenue from current year | USD $ 365,683 |
Investment Income from prior year | USD $ 27,329 |
Investment Income from current year | USD $ 5,096 |
Other Revenue from prior year | USD $ 3,659 |
Other Revenue from current year | USD $ 940 |
Gross receipts from all sources | USD $ 1,445,247 |
Net assets / fund balances at end of fiscal year | USD $ 6,075,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,595,756 |
Total liabilities at end of fiscal year | USD $ 4,875,199 |
Total liabilities at beginning of fiscal year | USD $ 4,211,181 |
Total assets at end of fiscal year | USD $ 10,950,548 |
Total assets at beginning of fiscal year | USD $ 9,806,937 |
Revenues less expenses for current year | USD $ 502,881 |
Revenues less expenses for previous year | USD $ 189,916 |
Total expenses for current year | USD $ 900,634 |
Total expenses for previous year | USD $ 727,013 |
Other expenses in current year | USD $ 476,042 |
Other expenses in previous year | USD $ 442,035 |
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 $ 424,592 |
Employee salary and benefits paid in previous year | USD $ 284,978 |
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 $ 1,403,515 |
Total revenue in previous fiscal year | USD $ 916,929 |
Contributions and grants from current year | USD $ 1,031,796 |
Contributions and grants from previous year | USD $ 501,222 |
Total of other revenue | USD $ 940 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,351 |
Program Service Revenue from current year | USD $ 384,719 |
Investment Income from prior year | USD $ 4,693 |
Investment Income from current year | USD $ 27,329 |
Other Revenue from prior year | USD $ 783 |
Other Revenue from current year | USD $ 3,659 |
Gross receipts from all sources | USD $ 916,929 |
Net assets / fund balances at end of fiscal year | USD $ 5,595,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,446,393 |
Total liabilities at end of fiscal year | USD $ 4,211,181 |
Total liabilities at beginning of fiscal year | USD $ 3,792,284 |
Total assets at end of fiscal year | USD $ 9,806,937 |
Total assets at beginning of fiscal year | USD $ 9,238,677 |
Revenues less expenses for current year | USD $ 189,916 |
Revenues less expenses for previous year | USD $ 452,334 |
Total expenses for current year | USD $ 727,013 |
Total expenses for previous year | USD $ 863,996 |
Other expenses in current year | USD $ 442,035 |
Other expenses in previous year | USD $ 457,734 |
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 $ 284,978 |
Employee salary and benefits paid in previous year | USD $ 406,262 |
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 $ 916,929 |
Total revenue in previous fiscal year | USD $ 1,316,330 |
Contributions and grants from current year | USD $ 501,222 |
Contributions and grants from previous year | USD $ 941,503 |
Total of other revenue | USD $ 3,659 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,090 |
Program Service Revenue from current year | USD $ 369,351 |
Investment Income from prior year | USD $ 1,736 |
Investment Income from current year | USD $ 4,693 |
Other Revenue from prior year | USD $ 325 |
Other Revenue from current year | USD $ 783 |
Gross receipts from all sources | USD $ 1,316,330 |
Net assets / fund balances at end of fiscal year | USD $ 5,446,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,998,143 |
Total liabilities at end of fiscal year | USD $ 3,792,284 |
Total liabilities at beginning of fiscal year | USD $ 3,503,828 |
Total assets at end of fiscal year | USD $ 9,238,677 |
Total assets at beginning of fiscal year | USD $ 8,501,971 |
Revenues less expenses for current year | USD $ 452,334 |
Revenues less expenses for previous year | USD $ 308,155 |
Total expenses for current year | USD $ 863,996 |
Total expenses for previous year | USD $ 797,435 |
Other expenses in current year | USD $ 457,734 |
Other expenses in previous year | USD $ 401,936 |
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 $ 406,262 |
Employee salary and benefits paid in previous year | USD $ 395,499 |
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 $ 1,316,330 |
Total revenue in previous fiscal year | USD $ 1,105,590 |
Contributions and grants from current year | USD $ 941,503 |
Contributions and grants from previous year | USD $ 639,439 |
Total of other revenue | USD $ 783 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 411,406 |
Program Service Revenue from current year | USD $ 464,090 |
Investment Income from prior year | USD $ 736 |
Investment Income from current year | USD $ 1,736 |
Other Revenue from prior year | USD $ 2,810 |
Other Revenue from current year | USD $ 325 |
Gross receipts from all sources | USD $ 1,105,590 |
Net assets / fund balances at end of fiscal year | USD $ 4,998,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,689,988 |
Total liabilities at end of fiscal year | USD $ 3,503,828 |
Total liabilities at beginning of fiscal year | USD $ 3,563,510 |
Total assets at end of fiscal year | USD $ 8,501,971 |
Total assets at beginning of fiscal year | USD $ 8,253,498 |
Revenues less expenses for current year | USD $ 308,155 |
Revenues less expenses for previous year | USD $ 726,328 |
Total expenses for current year | USD $ 797,435 |
Total expenses for previous year | USD $ 701,540 |
Other expenses in current year | USD $ 401,936 |
Other expenses in previous year | USD $ 418,655 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 395,499 |
Employee salary and benefits paid in previous year | USD $ 282,885 |
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 $ 1,105,590 |
Total revenue in previous fiscal year | USD $ 1,427,868 |
Contributions and grants from current year | USD $ 639,439 |
Contributions and grants from previous year | USD $ 1,012,916 |
Total of other revenue | USD $ 325 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,417 |
Program Service Revenue from current year | USD $ 411,406 |
Investment Income from prior year | USD $ 989 |
Investment Income from current year | USD $ 736 |
Other Revenue from prior year | USD $ 27,739 |
Other Revenue from current year | USD $ 2,810 |
Gross receipts from all sources | USD $ 1,427,868 |
Net assets / fund balances at end of fiscal year | USD $ 4,689,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,963,660 |
Total liabilities at end of fiscal year | USD $ 3,563,510 |
Total liabilities at beginning of fiscal year | USD $ 2,344,067 |
Total assets at end of fiscal year | USD $ 8,253,498 |
Total assets at beginning of fiscal year | USD $ 6,307,727 |
Revenues less expenses for current year | USD $ 726,328 |
Revenues less expenses for previous year | USD $ 130,162 |
Total expenses for current year | USD $ 701,540 |
Total expenses for previous year | USD $ 661,175 |
Other expenses in current year | USD $ 418,655 |
Other expenses in previous year | USD $ 453,677 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 282,885 |
Employee salary and benefits paid in previous year | USD $ 207,498 |
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 $ 1,427,868 |
Total revenue in previous fiscal year | USD $ 791,337 |
Contributions and grants from current year | USD $ 1,012,916 |
Contributions and grants from previous year | USD $ 334,192 |
Total of other revenue | USD $ 2,810 |