2023-01-31 |
---|
Total unrelated business income | USD $ 275,712 |
Net unrelated business income | USD $ 6,068 |
Program Service Revenue from prior year | USD $ 5,403,784 |
Program Service Revenue from current year | USD $ 6,198,694 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,853 |
Other Revenue from prior year | USD $ 3,992,896 |
Other Revenue from current year | USD $ 3,930,261 |
Gross receipts from all sources | USD $ 11,404,603 |
Net assets / fund balances at end of fiscal year | USD $ 6,561,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,773,905 |
Total liabilities at end of fiscal year | USD $ 3,961,394 |
Total liabilities at beginning of fiscal year | USD $ 3,545,264 |
Total assets at end of fiscal year | USD $ 10,522,833 |
Total assets at beginning of fiscal year | USD $ 9,319,169 |
Revenues less expenses for current year | USD $ 787,534 |
Revenues less expenses for previous year | USD $ 696,731 |
Total expenses for current year | USD $ 9,743,466 |
Total expenses for previous year | USD $ 9,060,903 |
Other expenses in current year | USD $ 3,668,106 |
Other expenses in previous year | USD $ 3,370,880 |
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 $ 6,075,360 |
Employee salary and benefits paid in previous year | USD $ 5,690,023 |
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 $ 10,531,000 |
Total revenue in previous fiscal year | USD $ 9,757,634 |
Contributions and grants from current year | USD $ 394,192 |
Contributions and grants from previous year | USD $ 360,954 |
Cost of goods sold | USD $ 873,603 |
Gross sales of inventory assets | USD $ 4,803,864 |
2022-01-31 |
---|
Total unrelated business income | USD $ 188,068 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,825,603 |
Program Service Revenue from current year | USD $ 5,403,784 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,122,048 |
Other Revenue from current year | USD $ 3,992,896 |
Gross receipts from all sources | USD $ 10,590,533 |
Net assets / fund balances at end of fiscal year | USD $ 5,773,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,077,174 |
Total liabilities at end of fiscal year | USD $ 3,545,264 |
Total liabilities at beginning of fiscal year | USD $ 3,594,359 |
Total assets at end of fiscal year | USD $ 9,319,169 |
Total assets at beginning of fiscal year | USD $ 8,671,533 |
Revenues less expenses for current year | USD $ 696,731 |
Revenues less expenses for previous year | USD $ 980,386 |
Total expenses for current year | USD $ 9,060,903 |
Total expenses for previous year | USD $ 7,246,874 |
Other expenses in current year | USD $ 3,370,880 |
Other expenses in previous year | USD $ 2,497,345 |
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 $ 5,690,023 |
Employee salary and benefits paid in previous year | USD $ 4,749,529 |
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 $ 9,757,634 |
Total revenue in previous fiscal year | USD $ 8,227,260 |
Contributions and grants from current year | USD $ 360,954 |
Contributions and grants from previous year | USD $ 279,609 |
Cost of goods sold | USD $ 832,899 |
Gross sales of inventory assets | USD $ 4,486,566 |
Total of other revenue | USD $ 339,229 |
2021-01-31 |
---|
Total unrelated business income | USD $ 24,833 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,165,493 |
Program Service Revenue from current year | USD $ 4,825,603 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,464,345 |
Other Revenue from current year | USD $ 3,122,048 |
Gross receipts from all sources | USD $ 8,845,923 |
Net assets / fund balances at end of fiscal year | USD $ 5,077,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,125,248 |
Total liabilities at end of fiscal year | USD $ 3,594,359 |
Total liabilities at beginning of fiscal year | USD $ 3,554,666 |
Total assets at end of fiscal year | USD $ 8,671,533 |
Total assets at beginning of fiscal year | USD $ 7,679,914 |
Revenues less expenses for current year | USD $ 980,386 |
Revenues less expenses for previous year | USD $ 927,435 |
Total expenses for current year | USD $ 7,246,874 |
Total expenses for previous year | USD $ 8,064,990 |
Other expenses in current year | USD $ 2,497,345 |
Other expenses in previous year | USD $ 3,049,132 |
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 $ 4,749,529 |
Employee salary and benefits paid in previous year | USD $ 5,015,858 |
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 $ 8,227,260 |
Total revenue in previous fiscal year | USD $ 8,992,425 |
Contributions and grants from current year | USD $ 279,609 |
Contributions and grants from previous year | USD $ 362,587 |
Cost of goods sold | USD $ 618,663 |
Gross sales of inventory assets | USD $ 3,278,120 |
Total of other revenue | USD $ 462,591 |
2019-01-31 |
---|
Total unrelated business income | USD $ 297,645 |
Net unrelated business income | USD $ 271 |
Program Service Revenue from prior year | USD $ 4,494,799 |
Program Service Revenue from current year | USD $ 4,844,686 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 271 |
Other Revenue from prior year | USD $ 2,925,261 |
Other Revenue from current year | USD $ 3,158,008 |
Gross receipts from all sources | USD $ 9,012,871 |
Net assets / fund balances at end of fiscal year | USD $ 3,260,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,529,569 |
Total liabilities at end of fiscal year | USD $ 3,821,990 |
Total liabilities at beginning of fiscal year | USD $ 4,008,364 |
Total assets at end of fiscal year | USD $ 7,082,047 |
Total assets at beginning of fiscal year | USD $ 7,537,933 |
Revenues less expenses for current year | USD $ -266,031 |
Revenues less expenses for previous year | USD $ -929,407 |
Total expenses for current year | USD $ 8,573,359 |
Total expenses for previous year | USD $ 8,642,763 |
Other expenses in current year | USD $ 3,749,275 |
Other expenses in previous year | USD $ 4,151,521 |
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 $ 4,824,084 |
Employee salary and benefits paid in previous year | USD $ 4,491,242 |
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 $ 8,307,328 |
Total revenue in previous fiscal year | USD $ 7,713,356 |
Contributions and grants from current year | USD $ 304,363 |
Contributions and grants from previous year | USD $ 293,291 |
Cost of goods sold | USD $ 705,543 |
Gross sales of inventory assets | USD $ 3,863,551 |