2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,098,819 |
Program Service Revenue from current year | USD $ 2,742,011 |
Investment Income from prior year | USD $ 93,844 |
Investment Income from current year | USD $ 30,743 |
Other Revenue from prior year | USD $ 697,985 |
Other Revenue from current year | USD $ 287,187 |
Gross receipts from all sources | USD $ 4,282,577 |
Net assets / fund balances at end of fiscal year | USD $ 4,809,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,216,273 |
Total liabilities at end of fiscal year | USD $ 352,283 |
Total liabilities at beginning of fiscal year | USD $ 148,246 |
Total assets at end of fiscal year | USD $ 5,161,394 |
Total assets at beginning of fiscal year | USD $ 4,364,519 |
Revenues less expenses for current year | USD $ 718,328 |
Revenues less expenses for previous year | USD $ 898,218 |
Total expenses for current year | USD $ 2,341,613 |
Total expenses for previous year | USD $ 1,992,430 |
Other expenses in current year | USD $ 957,068 |
Other expenses in previous year | USD $ 659,680 |
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 $ 1,364,545 |
Employee salary and benefits paid in previous year | USD $ 1,312,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 3,059,941 |
Total revenue in previous fiscal year | USD $ 2,890,648 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 287,187 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,043,921 |
Program Service Revenue from current year | USD $ 2,098,819 |
Investment Income from prior year | USD $ 78,169 |
Investment Income from current year | USD $ 93,844 |
Other Revenue from prior year | USD $ 28,488 |
Other Revenue from current year | USD $ 697,985 |
Gross receipts from all sources | USD $ 2,996,610 |
Net assets / fund balances at end of fiscal year | USD $ 4,216,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,453,363 |
Total liabilities at end of fiscal year | USD $ 148,246 |
Total liabilities at beginning of fiscal year | USD $ 192,219 |
Total assets at end of fiscal year | USD $ 4,364,519 |
Total assets at beginning of fiscal year | USD $ 3,645,582 |
Revenues less expenses for current year | USD $ 898,218 |
Revenues less expenses for previous year | USD $ 547,246 |
Total expenses for current year | USD $ 1,992,430 |
Total expenses for previous year | USD $ 1,603,332 |
Other expenses in current year | USD $ 659,680 |
Other expenses in previous year | USD $ 303,968 |
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 $ 1,312,750 |
Employee salary and benefits paid in previous year | USD $ 1,279,364 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,890,648 |
Total revenue in previous fiscal year | USD $ 2,150,578 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 697,985 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,083,093 |
Program Service Revenue from current year | USD $ 2,043,921 |
Investment Income from prior year | USD $ 67,560 |
Investment Income from current year | USD $ 78,169 |
Other Revenue from prior year | USD $ 31,573 |
Other Revenue from current year | USD $ 28,488 |
Gross receipts from all sources | USD $ 2,196,405 |
Net assets / fund balances at end of fiscal year | USD $ 3,453,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,842,367 |
Total liabilities at end of fiscal year | USD $ 192,219 |
Total liabilities at beginning of fiscal year | USD $ 202,193 |
Total assets at end of fiscal year | USD $ 3,645,582 |
Total assets at beginning of fiscal year | USD $ 3,044,560 |
Revenues less expenses for current year | USD $ 547,246 |
Revenues less expenses for previous year | USD $ 96,265 |
Total expenses for current year | USD $ 1,603,332 |
Total expenses for previous year | USD $ 2,085,961 |
Other expenses in current year | USD $ 303,968 |
Other expenses in previous year | USD $ 513,336 |
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 $ 1,279,364 |
Employee salary and benefits paid in previous year | USD $ 1,552,625 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,150,578 |
Total revenue in previous fiscal year | USD $ 2,182,226 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 28,488 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,190,635 |
Program Service Revenue from current year | USD $ 2,083,093 |
Investment Income from prior year | USD $ 50,277 |
Investment Income from current year | USD $ 67,560 |
Other Revenue from prior year | USD $ 38,960 |
Other Revenue from current year | USD $ 31,573 |
Gross receipts from all sources | USD $ 2,230,951 |
Net assets / fund balances at end of fiscal year | USD $ 2,842,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,776,039 |
Total liabilities at end of fiscal year | USD $ 202,193 |
Total liabilities at beginning of fiscal year | USD $ 121,866 |
Total assets at end of fiscal year | USD $ 3,044,560 |
Total assets at beginning of fiscal year | USD $ 2,897,905 |
Revenues less expenses for current year | USD $ 96,265 |
Revenues less expenses for previous year | USD $ 740,509 |
Total expenses for current year | USD $ 2,085,961 |
Total expenses for previous year | USD $ 1,704,901 |
Other expenses in current year | USD $ 513,336 |
Other expenses in previous year | USD $ 660,981 |
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 $ 1,552,625 |
Employee salary and benefits paid in previous year | USD $ 1,038,920 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,182,226 |
Total revenue in previous fiscal year | USD $ 2,445,410 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 165,538 |
Total of other revenue | USD $ 31,573 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,864,144 |
Program Service Revenue from current year | USD $ 2,190,635 |
Investment Income from prior year | USD $ 32,056 |
Investment Income from current year | USD $ 50,277 |
Other Revenue from prior year | USD $ 42,300 |
Other Revenue from current year | USD $ 38,960 |
Gross receipts from all sources | USD $ 2,482,748 |
Net assets / fund balances at end of fiscal year | USD $ 2,776,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,236 |
Total liabilities at end of fiscal year | USD $ 121,866 |
Total liabilities at beginning of fiscal year | USD $ 253,469 |
Total assets at end of fiscal year | USD $ 2,897,905 |
Total assets at beginning of fiscal year | USD $ 2,290,705 |
Revenues less expenses for current year | USD $ 740,509 |
Revenues less expenses for previous year | USD $ 323,936 |
Total expenses for current year | USD $ 1,704,901 |
Total expenses for previous year | USD $ 1,614,564 |
Other expenses in current year | USD $ 660,981 |
Other expenses in previous year | USD $ 641,112 |
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 $ 1,038,920 |
Employee salary and benefits paid in previous year | USD $ 973,452 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,445,410 |
Total revenue in previous fiscal year | USD $ 1,938,500 |
Contributions and grants from current year | USD $ 165,538 |
Total of other revenue | USD $ 38,960 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,076,155 |
Program Service Revenue from current year | USD $ 1,864,144 |
Investment Income from prior year | USD $ 26,012 |
Investment Income from current year | USD $ 32,056 |
Other Revenue from prior year | USD $ 45,016 |
Other Revenue from current year | USD $ 42,300 |
Gross receipts from all sources | USD $ 1,956,104 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,700,426 |
Total liabilities at end of fiscal year | USD $ 253,469 |
Total liabilities at beginning of fiscal year | USD $ 77,309 |
Total assets at end of fiscal year | USD $ 2,290,705 |
Total assets at beginning of fiscal year | USD $ 1,777,735 |
Revenues less expenses for current year | USD $ 323,936 |
Revenues less expenses for previous year | USD $ 342,213 |
Total expenses for current year | USD $ 1,614,564 |
Total expenses for previous year | USD $ 1,804,970 |
Other expenses in current year | USD $ 641,112 |
Other expenses in previous year | USD $ 873,519 |
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 $ 973,452 |
Employee salary and benefits paid in previous year | USD $ 931,451 |
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 $ 1,938,500 |
Total revenue in previous fiscal year | USD $ 2,147,183 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 42,300 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,899,825 |
Program Service Revenue from current year | USD $ 2,076,155 |
Investment Income from prior year | USD $ 13,559 |
Investment Income from current year | USD $ 26,012 |
Other Revenue from prior year | USD $ 43,476 |
Other Revenue from current year | USD $ 45,016 |
Gross receipts from all sources | USD $ 2,204,672 |
Net assets / fund balances at end of fiscal year | USD $ 1,700,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,340,637 |
Total liabilities at end of fiscal year | USD $ 77,309 |
Total liabilities at beginning of fiscal year | USD $ 540,537 |
Total assets at end of fiscal year | USD $ 1,777,735 |
Total assets at beginning of fiscal year | USD $ 1,881,174 |
Revenues less expenses for current year | USD $ 342,213 |
Revenues less expenses for previous year | USD $ 237,142 |
Total expenses for current year | USD $ 1,804,970 |
Total expenses for previous year | USD $ 1,719,718 |
Other expenses in current year | USD $ 873,519 |
Other expenses in previous year | USD $ 837,363 |
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 $ 931,451 |
Employee salary and benefits paid in previous year | USD $ 882,355 |
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 $ 2,147,183 |
Total revenue in previous fiscal year | USD $ 1,956,860 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 45,016 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,963,020 |
Program Service Revenue from current year | USD $ 1,899,825 |
Investment Income from prior year | USD $ 15,579 |
Investment Income from current year | USD $ 13,559 |
Other Revenue from prior year | USD $ 45,807 |
Other Revenue from current year | USD $ 43,476 |
Gross receipts from all sources | USD $ 2,032,057 |
Net assets / fund balances at end of fiscal year | USD $ 1,340,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,116,876 |
Total liabilities at end of fiscal year | USD $ 540,537 |
Total liabilities at beginning of fiscal year | USD $ 158,053 |
Total assets at end of fiscal year | USD $ 1,881,174 |
Total assets at beginning of fiscal year | USD $ 1,274,929 |
Revenues less expenses for current year | USD $ 237,142 |
Revenues less expenses for previous year | USD $ 439,792 |
Total expenses for current year | USD $ 1,719,718 |
Total expenses for previous year | USD $ 1,584,614 |
Other expenses in current year | USD $ 837,363 |
Other expenses in previous year | USD $ 639,273 |
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 $ 882,355 |
Employee salary and benefits paid in previous year | USD $ 945,341 |
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 $ 1,956,860 |
Total revenue in previous fiscal year | USD $ 2,024,406 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 43,476 |