2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,418 |
Program Service Revenue from current year | USD $ 761,569 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 600 |
Gross receipts from all sources | USD $ 18,418,071 |
Net assets / fund balances at end of fiscal year | USD $ 470,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,500 |
Total liabilities at end of fiscal year | USD $ 2,984,524 |
Total liabilities at beginning of fiscal year | USD $ 1,678,467 |
Total assets at end of fiscal year | USD $ 3,454,710 |
Total assets at beginning of fiscal year | USD $ 1,940,967 |
Revenues less expenses for current year | USD $ 220,391 |
Revenues less expenses for previous year | USD $ -2,068 |
Total expenses for current year | USD $ 18,197,680 |
Total expenses for previous year | USD $ 17,952,854 |
Other expenses in current year | USD $ 13,572,087 |
Other expenses in previous year | USD $ 13,646,246 |
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 $ 4,625,593 |
Employee salary and benefits paid in previous year | USD $ 4,306,608 |
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 $ 18,418,071 |
Total revenue in previous fiscal year | USD $ 17,950,786 |
Contributions and grants from current year | USD $ 17,655,902 |
Contributions and grants from previous year | USD $ 17,486,568 |
Total of other revenue | USD $ 600 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,512 |
Program Service Revenue from current year | USD $ 462,418 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,300 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 17,950,786 |
Net assets / fund balances at end of fiscal year | USD $ 262,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,568 |
Total liabilities at end of fiscal year | USD $ 1,678,467 |
Total liabilities at beginning of fiscal year | USD $ 993,120 |
Total assets at end of fiscal year | USD $ 1,940,967 |
Total assets at beginning of fiscal year | USD $ 1,257,688 |
Revenues less expenses for current year | USD $ -2,068 |
Revenues less expenses for previous year | USD $ 179,316 |
Total expenses for current year | USD $ 17,952,854 |
Total expenses for previous year | USD $ 15,294,071 |
Other expenses in current year | USD $ 13,646,246 |
Other expenses in previous year | USD $ 11,054,480 |
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 $ 4,306,608 |
Employee salary and benefits paid in previous year | USD $ 4,239,591 |
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 $ 17,950,786 |
Total revenue in previous fiscal year | USD $ 15,473,387 |
Contributions and grants from current year | USD $ 17,486,568 |
Contributions and grants from previous year | USD $ 14,802,575 |
Total of other revenue | USD $ 1,800 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,084 |
Program Service Revenue from current year | USD $ 668,512 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,300 |
Gross receipts from all sources | USD $ 15,473,387 |
Net assets / fund balances at end of fiscal year | USD $ 264,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,252 |
Total liabilities at end of fiscal year | USD $ 993,120 |
Total liabilities at beginning of fiscal year | USD $ 1,549,327 |
Total assets at end of fiscal year | USD $ 1,257,688 |
Total assets at beginning of fiscal year | USD $ 1,634,579 |
Revenues less expenses for current year | USD $ 179,316 |
Revenues less expenses for previous year | USD $ -17,418 |
Total expenses for current year | USD $ 15,294,071 |
Total expenses for previous year | USD $ 15,245,352 |
Other expenses in current year | USD $ 11,054,480 |
Other expenses in previous year | USD $ 11,230,898 |
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 $ 4,239,591 |
Employee salary and benefits paid in previous year | USD $ 4,014,454 |
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 $ 15,473,387 |
Total revenue in previous fiscal year | USD $ 15,227,934 |
Contributions and grants from current year | USD $ 14,802,575 |
Contributions and grants from previous year | USD $ 14,909,850 |
Total of other revenue | USD $ 2,300 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819 |
Program Service Revenue from current year | USD $ 318,084 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,227,934 |
Net assets / fund balances at end of fiscal year | USD $ 85,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,670 |
Total liabilities at end of fiscal year | USD $ 1,549,327 |
Total liabilities at beginning of fiscal year | USD $ 979,109 |
Total assets at end of fiscal year | USD $ 1,634,579 |
Total assets at beginning of fiscal year | USD $ 1,081,779 |
Revenues less expenses for current year | USD $ -17,418 |
Revenues less expenses for previous year | USD $ 18,146 |
Total expenses for current year | USD $ 15,245,352 |
Total expenses for previous year | USD $ 14,309,603 |
Other expenses in current year | USD $ 11,230,898 |
Other expenses in previous year | USD $ 10,539,803 |
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 $ 4,014,454 |
Employee salary and benefits paid in previous year | USD $ 3,769,800 |
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 $ 15,227,934 |
Total revenue in previous fiscal year | USD $ 14,327,749 |
Contributions and grants from current year | USD $ 14,909,850 |
Contributions and grants from previous year | USD $ 14,321,930 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,372 |
Program Service Revenue from current year | USD $ 819 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,000 |
Gross receipts from all sources | USD $ 14,327,749 |
Net assets / fund balances at end of fiscal year | USD $ 102,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,524 |
Total liabilities at end of fiscal year | USD $ 979,109 |
Total liabilities at beginning of fiscal year | USD $ 769,233 |
Total assets at end of fiscal year | USD $ 1,081,779 |
Total assets at beginning of fiscal year | USD $ 853,757 |
Revenues less expenses for current year | USD $ 18,146 |
Revenues less expenses for previous year | USD $ 43,569 |
Total expenses for current year | USD $ 14,309,603 |
Total expenses for previous year | USD $ 11,149,927 |
Other expenses in current year | USD $ 10,539,803 |
Other expenses in previous year | USD $ 7,705,669 |
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 $ 3,769,800 |
Employee salary and benefits paid in previous year | USD $ 3,444,258 |
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 $ 14,327,749 |
Total revenue in previous fiscal year | USD $ 11,193,496 |
Contributions and grants from current year | USD $ 14,321,930 |
Contributions and grants from previous year | USD $ 11,189,124 |
Total of other revenue | USD $ 5,000 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,718 |
Program Service Revenue from current year | USD $ 4,372 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,850 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,193,496 |
Net assets / fund balances at end of fiscal year | USD $ 84,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,955 |
Total liabilities at end of fiscal year | USD $ 769,233 |
Total liabilities at beginning of fiscal year | USD $ 978,051 |
Total assets at end of fiscal year | USD $ 853,757 |
Total assets at beginning of fiscal year | USD $ 1,019,006 |
Revenues less expenses for current year | USD $ 43,569 |
Revenues less expenses for previous year | USD $ 54,524 |
Total expenses for current year | USD $ 11,149,927 |
Total expenses for previous year | USD $ 12,340,999 |
Other expenses in current year | USD $ 7,705,669 |
Other expenses in previous year | USD $ 8,961,235 |
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 $ 3,444,258 |
Employee salary and benefits paid in previous year | USD $ 3,379,764 |
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 $ 11,193,496 |
Total revenue in previous fiscal year | USD $ 12,395,523 |
Contributions and grants from current year | USD $ 11,189,124 |
Contributions and grants from previous year | USD $ 12,355,955 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,140 |
Program Service Revenue from current year | USD $ 19,718 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,275 |
Other Revenue from current year | USD $ 19,850 |
Gross receipts from all sources | USD $ 12,395,523 |
Net assets / fund balances at end of fiscal year | USD $ 40,955 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,569 |
Total liabilities at end of fiscal year | USD $ 978,051 |
Total liabilities at beginning of fiscal year | USD $ 1,093,206 |
Total assets at end of fiscal year | USD $ 1,019,006 |
Total assets at beginning of fiscal year | USD $ 1,079,637 |
Revenues less expenses for current year | USD $ 54,524 |
Revenues less expenses for previous year | USD $ -3,032 |
Total expenses for current year | USD $ 12,340,999 |
Total expenses for previous year | USD $ 11,642,664 |
Other expenses in current year | USD $ 8,961,235 |
Other expenses in previous year | USD $ 8,245,858 |
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 $ 3,379,764 |
Employee salary and benefits paid in previous year | USD $ 3,396,806 |
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 $ 12,395,523 |
Total revenue in previous fiscal year | USD $ 11,639,632 |
Contributions and grants from current year | USD $ 12,355,955 |
Contributions and grants from previous year | USD $ 11,535,217 |
Total of other revenue | USD $ 19,850 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,858 |
Program Service Revenue from current year | USD $ 52,140 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,639 |
Other Revenue from current year | USD $ 52,275 |
Gross receipts from all sources | USD $ 11,639,632 |
Net assets / fund balances at end of fiscal year | USD $ -13,569 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,537 |
Total liabilities at end of fiscal year | USD $ 1,093,206 |
Total liabilities at beginning of fiscal year | USD $ 806,089 |
Total assets at end of fiscal year | USD $ 1,079,637 |
Total assets at beginning of fiscal year | USD $ 795,552 |
Revenues less expenses for current year | USD $ -3,032 |
Revenues less expenses for previous year | USD $ 5,642 |
Total expenses for current year | USD $ 11,642,664 |
Total expenses for previous year | USD $ 10,677,174 |
Other expenses in current year | USD $ 8,245,858 |
Other expenses in previous year | USD $ 7,279,538 |
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 $ 3,396,806 |
Employee salary and benefits paid in previous year | USD $ 3,397,636 |
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 $ 11,639,632 |
Total revenue in previous fiscal year | USD $ 10,682,816 |
Contributions and grants from current year | USD $ 11,535,217 |
Contributions and grants from previous year | USD $ 10,575,319 |
Total of other revenue | USD $ 52,275 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,035 |
Program Service Revenue from current year | USD $ 92,858 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 45,531 |
Other Revenue from current year | USD $ 14,639 |
Gross receipts from all sources | USD $ 10,682,816 |
Net assets / fund balances at end of fiscal year | USD $ -10,537 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,179 |
Total liabilities at end of fiscal year | USD $ 806,089 |
Total liabilities at beginning of fiscal year | USD $ 665,645 |
Total assets at end of fiscal year | USD $ 795,552 |
Total assets at beginning of fiscal year | USD $ 649,466 |
Revenues less expenses for current year | USD $ 5,642 |
Revenues less expenses for previous year | USD $ -1,192 |
Total expenses for current year | USD $ 10,677,174 |
Total expenses for previous year | USD $ 9,842,090 |
Other expenses in current year | USD $ 7,279,538 |
Other expenses in previous year | USD $ 6,502,219 |
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 $ 3,397,636 |
Employee salary and benefits paid in previous year | USD $ 3,339,871 |
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 $ 10,682,816 |
Total revenue in previous fiscal year | USD $ 9,840,898 |
Contributions and grants from current year | USD $ 10,575,319 |
Contributions and grants from previous year | USD $ 9,710,332 |
Total of other revenue | USD $ 14,639 |