2024-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,701,548 |
Program Service Revenue from current year | USD $ 3,021,456 |
Investment Income from prior year | USD $ -1,828 |
Investment Income from current year | USD $ 538,756 |
Other Revenue from prior year | USD $ 418,382 |
Other Revenue from current year | USD $ 327,803 |
Gross receipts from all sources | USD $ 9,928,706 |
Net assets / fund balances at end of fiscal year | USD $ 9,479,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,090,913 |
Total liabilities at end of fiscal year | USD $ 1,682,252 |
Total liabilities at beginning of fiscal year | USD $ 2,152,904 |
Total assets at end of fiscal year | USD $ 11,161,945 |
Total assets at beginning of fiscal year | USD $ 10,243,817 |
Revenues less expenses for current year | USD $ 1,388,780 |
Revenues less expenses for previous year | USD $ 641,310 |
Total expenses for current year | USD $ 2,499,235 |
Total expenses for previous year | USD $ 3,476,792 |
Other expenses in current year | USD $ 466,689 |
Other expenses in previous year | USD $ 513,255 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 2,032,546 |
Benefits paid to or for members in previous year | USD $ 2,963,537 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,888,015 |
Total revenue in previous fiscal year | USD $ 4,118,102 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 327,803 |
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,928,607 |
Program Service Revenue from current year | USD $ 3,701,548 |
Investment Income from prior year | USD $ 110,037 |
Investment Income from current year | USD $ -1,828 |
Other Revenue from prior year | USD $ 373,892 |
Other Revenue from current year | USD $ 418,382 |
Gross receipts from all sources | USD $ 8,607,281 |
Net assets / fund balances at end of fiscal year | USD $ 8,090,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,449,603 |
Total liabilities at end of fiscal year | USD $ 2,152,904 |
Total liabilities at beginning of fiscal year | USD $ 2,260,582 |
Total assets at end of fiscal year | USD $ 10,243,817 |
Total assets at beginning of fiscal year | USD $ 9,710,185 |
Revenues less expenses for current year | USD $ 641,310 |
Revenues less expenses for previous year | USD $ 630,133 |
Total expenses for current year | USD $ 3,476,792 |
Total expenses for previous year | USD $ 3,782,403 |
Other expenses in current year | USD $ 513,255 |
Other expenses in previous year | USD $ 504,811 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 2,963,537 |
Benefits paid to or for members in previous year | USD $ 3,277,592 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,118,102 |
Total revenue in previous fiscal year | USD $ 4,412,536 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 418,382 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,313,115 |
Program Service Revenue from current year | USD $ 3,928,607 |
Investment Income from prior year | USD $ 117,706 |
Investment Income from current year | USD $ 110,037 |
Other Revenue from prior year | USD $ 169,836 |
Other Revenue from current year | USD $ 373,892 |
Gross receipts from all sources | USD $ 12,417,083 |
Net assets / fund balances at end of fiscal year | USD $ 7,449,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,819,470 |
Total liabilities at end of fiscal year | USD $ 2,260,582 |
Total liabilities at beginning of fiscal year | USD $ 2,273,012 |
Total assets at end of fiscal year | USD $ 9,710,185 |
Total assets at beginning of fiscal year | USD $ 9,092,482 |
Revenues less expenses for current year | USD $ 630,133 |
Revenues less expenses for previous year | USD $ 218,822 |
Total expenses for current year | USD $ 3,782,403 |
Total expenses for previous year | USD $ 3,381,835 |
Other expenses in current year | USD $ 504,811 |
Other expenses in previous year | USD $ 491,056 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,277,592 |
Benefits paid to or for members in previous year | USD $ 2,890,779 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,412,536 |
Total revenue in previous fiscal year | USD $ 3,600,657 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 373,892 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,992,526 |
Program Service Revenue from current year | USD $ 3,313,115 |
Investment Income from prior year | USD $ 176,107 |
Investment Income from current year | USD $ 117,706 |
Other Revenue from prior year | USD $ 212,465 |
Other Revenue from current year | USD $ 169,836 |
Gross receipts from all sources | USD $ 9,081,991 |
Net assets / fund balances at end of fiscal year | USD $ 6,819,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,600,648 |
Total liabilities at end of fiscal year | USD $ 2,273,012 |
Total liabilities at beginning of fiscal year | USD $ 2,751,845 |
Total assets at end of fiscal year | USD $ 9,092,482 |
Total assets at beginning of fiscal year | USD $ 9,352,493 |
Revenues less expenses for current year | USD $ 218,822 |
Revenues less expenses for previous year | USD $ 881,294 |
Total expenses for current year | USD $ 3,381,835 |
Total expenses for previous year | USD $ 4,499,804 |
Other expenses in current year | USD $ 491,056 |
Other expenses in previous year | USD $ 592,952 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 2,890,779 |
Benefits paid to or for members in previous year | USD $ 3,906,852 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,600,657 |
Total revenue in previous fiscal year | USD $ 5,381,098 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 169,836 |