2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,051,159 |
Program Service Revenue from current year | USD $ 10,316,620 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 1,386 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,318,006 |
Net assets / fund balances at end of fiscal year | USD $ 709,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,793 |
Total liabilities at end of fiscal year | USD $ 310,760 |
Total liabilities at beginning of fiscal year | USD $ 547,638 |
Total assets at end of fiscal year | USD $ 1,020,150 |
Total assets at beginning of fiscal year | USD $ 1,165,431 |
Revenues less expenses for current year | USD $ 91,597 |
Revenues less expenses for previous year | USD $ 87,213 |
Total expenses for current year | USD $ 10,226,409 |
Total expenses for previous year | USD $ 8,964,429 |
Other expenses in current year | USD $ 222,828 |
Other expenses in previous year | USD $ 193,778 |
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 $ 10,003,581 |
Employee salary and benefits paid in previous year | USD $ 8,770,651 |
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 $ 10,318,006 |
Total revenue in previous fiscal year | USD $ 9,051,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 350 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,483,302 |
Program Service Revenue from current year | USD $ 9,051,159 |
Investment Income from prior year | USD $ 9,844 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,051,642 |
Net assets / fund balances at end of fiscal year | USD $ 617,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,580 |
Total liabilities at end of fiscal year | USD $ 547,638 |
Total liabilities at beginning of fiscal year | USD $ 649,205 |
Total assets at end of fiscal year | USD $ 1,165,431 |
Total assets at beginning of fiscal year | USD $ 1,179,785 |
Revenues less expenses for current year | USD $ 87,213 |
Revenues less expenses for previous year | USD $ 150,280 |
Total expenses for current year | USD $ 8,964,429 |
Total expenses for previous year | USD $ 7,344,464 |
Other expenses in current year | USD $ 193,778 |
Other expenses in previous year | USD $ 184,243 |
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 $ 8,770,651 |
Employee salary and benefits paid in previous year | USD $ 7,160,221 |
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 $ 9,051,642 |
Total revenue in previous fiscal year | USD $ 7,494,744 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 1,598 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,545,971 |
Program Service Revenue from current year | USD $ 7,483,302 |
Investment Income from prior year | USD $ 314 |
Investment Income from current year | USD $ 9,844 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,494,744 |
Net assets / fund balances at end of fiscal year | USD $ 530,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 380,300 |
Total liabilities at end of fiscal year | USD $ 649,205 |
Total liabilities at beginning of fiscal year | USD $ 560,454 |
Total assets at end of fiscal year | USD $ 1,179,785 |
Total assets at beginning of fiscal year | USD $ 940,754 |
Revenues less expenses for current year | USD $ 150,280 |
Revenues less expenses for previous year | USD $ 121,594 |
Total expenses for current year | USD $ 7,344,464 |
Total expenses for previous year | USD $ 7,424,791 |
Other expenses in current year | USD $ 184,243 |
Other expenses in previous year | USD $ 201,543 |
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 $ 7,160,221 |
Employee salary and benefits paid in previous year | USD $ 7,223,248 |
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 $ 7,494,744 |
Total revenue in previous fiscal year | USD $ 7,546,385 |
Contributions and grants from current year | USD $ 1,598 |
Contributions and grants from previous year | USD $ 100 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,924,612 |
Program Service Revenue from current year | USD $ 7,545,971 |
Investment Income from prior year | USD $ 1,280 |
Investment Income from current year | USD $ 314 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,546,385 |
Net assets / fund balances at end of fiscal year | USD $ 380,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,706 |
Total liabilities at end of fiscal year | USD $ 560,454 |
Total liabilities at beginning of fiscal year | USD $ 546,590 |
Total assets at end of fiscal year | USD $ 940,754 |
Total assets at beginning of fiscal year | USD $ 805,296 |
Revenues less expenses for current year | USD $ 121,594 |
Revenues less expenses for previous year | USD $ 145,094 |
Total expenses for current year | USD $ 7,424,791 |
Total expenses for previous year | USD $ 7,783,254 |
Other expenses in current year | USD $ 201,543 |
Other expenses in previous year | USD $ 170,958 |
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 $ 7,223,248 |
Employee salary and benefits paid in previous year | USD $ 7,612,296 |
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 $ 7,546,385 |
Total revenue in previous fiscal year | USD $ 7,928,348 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 2,456 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |