2023-10-31 |
---|
Total unrelated business income | USD $ 813,843 |
Net unrelated business income | USD $ 24,626 |
Program Service Revenue from prior year | USD $ 7,087,993 |
Program Service Revenue from current year | USD $ 6,962,813 |
Investment Income from prior year | USD $ 5,998 |
Investment Income from current year | USD $ 27,626 |
Other Revenue from prior year | USD $ 4,016,455 |
Other Revenue from current year | USD $ 4,175,371 |
Gross receipts from all sources | USD $ 12,247,644 |
Net assets / fund balances at end of fiscal year | USD $ 21,957,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,034,038 |
Total liabilities at end of fiscal year | USD $ 7,328,750 |
Total liabilities at beginning of fiscal year | USD $ 7,302,827 |
Total assets at end of fiscal year | USD $ 29,286,260 |
Total assets at beginning of fiscal year | USD $ 29,336,865 |
Revenues less expenses for current year | USD $ -76,528 |
Revenues less expenses for previous year | USD $ 794,351 |
Total expenses for current year | USD $ 11,242,338 |
Total expenses for previous year | USD $ 10,316,095 |
Other expenses in current year | USD $ 4,858,758 |
Other expenses in previous year | USD $ 4,259,971 |
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 $ 6,383,580 |
Employee salary and benefits paid in previous year | USD $ 6,056,124 |
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 $ 11,165,810 |
Total revenue in previous fiscal year | USD $ 11,110,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,081,834 |
Gross sales of inventory assets | USD $ 5,257,205 |
2022-10-31 |
---|
Total unrelated business income | USD $ 605,301 |
Net unrelated business income | USD $ 8,179 |
Program Service Revenue from prior year | USD $ 6,828,402 |
Program Service Revenue from current year | USD $ 7,087,993 |
Investment Income from prior year | USD $ 586 |
Investment Income from current year | USD $ 5,998 |
Other Revenue from prior year | USD $ 4,715,284 |
Other Revenue from current year | USD $ 4,016,455 |
Gross receipts from all sources | USD $ 12,063,733 |
Net assets / fund balances at end of fiscal year | USD $ 22,034,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,069,687 |
Total liabilities at end of fiscal year | USD $ 7,302,827 |
Total liabilities at beginning of fiscal year | USD $ 7,842,883 |
Total assets at end of fiscal year | USD $ 29,336,865 |
Total assets at beginning of fiscal year | USD $ 28,912,570 |
Revenues less expenses for current year | USD $ 794,351 |
Revenues less expenses for previous year | USD $ 2,498,750 |
Total expenses for current year | USD $ 10,316,095 |
Total expenses for previous year | USD $ 9,045,522 |
Other expenses in current year | USD $ 4,259,971 |
Other expenses in previous year | USD $ 3,543,609 |
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 $ 6,056,124 |
Employee salary and benefits paid in previous year | USD $ 5,501,913 |
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 $ 11,110,446 |
Total revenue in previous fiscal year | USD $ 11,544,272 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 953,287 |
Gross sales of inventory assets | USD $ 4,969,742 |
2021-10-31 |
---|
Total unrelated business income | USD $ 369,602 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,033,604 |
Program Service Revenue from current year | USD $ 6,828,402 |
Investment Income from prior year | USD $ 11,485 |
Investment Income from current year | USD $ 586 |
Other Revenue from prior year | USD $ 2,264,568 |
Other Revenue from current year | USD $ 4,715,284 |
Gross receipts from all sources | USD $ 12,503,517 |
Net assets / fund balances at end of fiscal year | USD $ 21,069,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,250,937 |
Total liabilities at end of fiscal year | USD $ 7,842,883 |
Total liabilities at beginning of fiscal year | USD $ 8,407,669 |
Total assets at end of fiscal year | USD $ 28,912,570 |
Total assets at beginning of fiscal year | USD $ 26,658,606 |
Revenues less expenses for current year | USD $ 2,498,750 |
Revenues less expenses for previous year | USD $ 351,172 |
Total expenses for current year | USD $ 9,045,522 |
Total expenses for previous year | USD $ 6,958,485 |
Other expenses in current year | USD $ 3,543,609 |
Other expenses in previous year | USD $ 3,826,900 |
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 $ 5,501,913 |
Employee salary and benefits paid in previous year | USD $ 3,131,585 |
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 $ 11,544,272 |
Total revenue in previous fiscal year | USD $ 7,309,657 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 959,245 |
Gross sales of inventory assets | USD $ 4,836,509 |
Total of other revenue | USD $ 838,020 |
2020-10-31 |
---|
Total unrelated business income | USD $ 47,964 |
Net unrelated business income | USD $ 8,485 |
Program Service Revenue from prior year | USD $ 5,173,040 |
Program Service Revenue from current year | USD $ 5,033,604 |
Investment Income from prior year | USD $ 58,052 |
Investment Income from current year | USD $ 11,485 |
Other Revenue from prior year | USD $ 3,281,324 |
Other Revenue from current year | USD $ 2,264,568 |
Gross receipts from all sources | USD $ 7,516,915 |
Net assets / fund balances at end of fiscal year | USD $ 18,250,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,969,765 |
Total liabilities at end of fiscal year | USD $ 8,407,669 |
Total liabilities at beginning of fiscal year | USD $ 1,977,027 |
Total assets at end of fiscal year | USD $ 26,658,606 |
Total assets at beginning of fiscal year | USD $ 19,946,792 |
Revenues less expenses for current year | USD $ 351,172 |
Revenues less expenses for previous year | USD $ 639,795 |
Total expenses for current year | USD $ 6,958,485 |
Total expenses for previous year | USD $ 7,872,621 |
Other expenses in current year | USD $ 3,826,900 |
Other expenses in previous year | USD $ 3,315,348 |
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 $ 3,131,585 |
Employee salary and benefits paid in previous year | USD $ 4,557,273 |
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 $ 7,309,657 |
Total revenue in previous fiscal year | USD $ 8,512,416 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 207,258 |
Gross sales of inventory assets | USD $ 2,140,372 |
Total of other revenue | USD $ 331,454 |
2019-10-31 |
---|
Total unrelated business income | USD $ 481,874 |
Net unrelated business income | USD $ 55,052 |
Program Service Revenue from prior year | USD $ 4,879,711 |
Program Service Revenue from current year | USD $ 5,173,040 |
Investment Income from prior year | USD $ 779 |
Investment Income from current year | USD $ 58,052 |
Other Revenue from prior year | USD $ 3,596,851 |
Other Revenue from current year | USD $ 3,281,324 |
Gross receipts from all sources | USD $ 9,375,145 |
Net assets / fund balances at end of fiscal year | USD $ 17,969,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,399,970 |
Total liabilities at end of fiscal year | USD $ 1,977,027 |
Total liabilities at beginning of fiscal year | USD $ 1,860,020 |
Total assets at end of fiscal year | USD $ 19,946,792 |
Total assets at beginning of fiscal year | USD $ 19,259,990 |
Revenues less expenses for current year | USD $ 639,795 |
Revenues less expenses for previous year | USD $ 522,029 |
Total expenses for current year | USD $ 7,872,621 |
Total expenses for previous year | USD $ 7,955,312 |
Other expenses in current year | USD $ 3,315,348 |
Other expenses in previous year | USD $ 3,410,938 |
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 $ 4,557,273 |
Employee salary and benefits paid in previous year | USD $ 4,544,374 |
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 $ 8,512,416 |
Total revenue in previous fiscal year | USD $ 8,477,341 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 862,729 |
Gross sales of inventory assets | USD $ 4,144,053 |
2018-10-31 |
---|
Total unrelated business income | USD $ 465,340 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,983,001 |
Program Service Revenue from current year | USD $ 4,879,711 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 779 |
Other Revenue from prior year | USD $ 3,338,658 |
Other Revenue from current year | USD $ 3,596,851 |
Gross receipts from all sources | USD $ 9,372,880 |
Net assets / fund balances at end of fiscal year | USD $ 17,399,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,222,941 |
Total liabilities at end of fiscal year | USD $ 1,860,020 |
Total liabilities at beginning of fiscal year | USD $ 1,270,325 |
Total assets at end of fiscal year | USD $ 19,259,990 |
Total assets at beginning of fiscal year | USD $ 17,493,266 |
Revenues less expenses for current year | USD $ 522,029 |
Revenues less expenses for previous year | USD $ 632,753 |
Total expenses for current year | USD $ 7,955,312 |
Total expenses for previous year | USD $ 7,688,906 |
Other expenses in current year | USD $ 3,410,938 |
Other expenses in previous year | USD $ 3,241,149 |
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 $ 4,544,374 |
Employee salary and benefits paid in previous year | USD $ 4,447,757 |
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 $ 8,477,341 |
Total revenue in previous fiscal year | USD $ 8,321,659 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 895,539 |
Gross sales of inventory assets | USD $ 4,311,153 |
Total of other revenue | USD $ 181,237 |
2017-10-31 |
---|
Total unrelated business income | USD $ 555,752 |
Program Service Revenue from prior year | USD $ 4,811,249 |
Program Service Revenue from current year | USD $ 4,983,001 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,221,174 |
Other Revenue from current year | USD $ 3,338,658 |
Gross receipts from all sources | USD $ 9,204,526 |
Net assets / fund balances at end of fiscal year | USD $ 16,222,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,785,188 |
Total liabilities at end of fiscal year | USD $ 1,270,325 |
Total liabilities at beginning of fiscal year | USD $ 1,139,561 |
Total assets at end of fiscal year | USD $ 17,493,266 |
Total assets at beginning of fiscal year | USD $ 15,924,749 |
Revenues less expenses for current year | USD $ 632,753 |
Revenues less expenses for previous year | USD $ 544,663 |
Total expenses for current year | USD $ 7,688,906 |
Total expenses for previous year | USD $ 7,487,775 |
Other expenses in current year | USD $ 3,241,149 |
Other expenses in previous year | USD $ 3,112,724 |
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 $ 4,447,757 |
Employee salary and benefits paid in previous year | USD $ 4,375,051 |
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 $ 8,321,659 |
Total revenue in previous fiscal year | USD $ 8,032,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 882,867 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,212,325 |
Total of other revenue | USD $ 9,200 |