2023-04-30 |
---|
Total unrelated business income | USD $ 122,991 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,124,928 |
Program Service Revenue from current year | USD $ 643,280 |
Investment Income from prior year | USD $ 437,243 |
Investment Income from current year | USD $ 133,932 |
Other Revenue from prior year | USD $ 774,447 |
Other Revenue from current year | USD $ 467,250 |
Gross receipts from all sources | USD $ 3,142,905 |
Net assets / fund balances at end of fiscal year | USD $ 4,263,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,706,201 |
Total liabilities at end of fiscal year | USD $ 1,228,744 |
Total liabilities at beginning of fiscal year | USD $ 1,129,129 |
Total assets at end of fiscal year | USD $ 5,492,457 |
Total assets at beginning of fiscal year | USD $ 5,835,330 |
Revenues less expenses for current year | USD $ -401,731 |
Revenues less expenses for previous year | USD $ 188,687 |
Total expenses for current year | USD $ 1,698,378 |
Total expenses for previous year | USD $ 2,412,771 |
Other expenses in current year | USD $ 193,423 |
Other expenses in previous year | USD $ 1,027,022 |
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 $ 1,496,281 |
Employee salary and benefits paid in previous year | USD $ 1,385,249 |
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 $ 8,674 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 1,296,647 |
Total revenue in previous fiscal year | USD $ 2,601,458 |
Contributions and grants from current year | USD $ 52,185 |
Contributions and grants from previous year | USD $ 264,840 |
Cost of goods sold | USD $ 7,921 |
Gross sales of inventory assets | USD $ 17,786 |
Total of other revenue | USD $ 50,019 |
2022-04-30 |
---|
Total unrelated business income | USD $ 206,399 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,074,222 |
Program Service Revenue from current year | USD $ 1,124,928 |
Investment Income from prior year | USD $ 123,938 |
Investment Income from current year | USD $ 437,243 |
Other Revenue from prior year | USD $ 579,392 |
Other Revenue from current year | USD $ 774,447 |
Gross receipts from all sources | USD $ 4,979,083 |
Net assets / fund balances at end of fiscal year | USD $ 4,706,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,220,275 |
Total liabilities at end of fiscal year | USD $ 1,129,129 |
Total liabilities at beginning of fiscal year | USD $ 1,456,143 |
Total assets at end of fiscal year | USD $ 5,835,330 |
Total assets at beginning of fiscal year | USD $ 6,676,418 |
Revenues less expenses for current year | USD $ 188,687 |
Revenues less expenses for previous year | USD $ 342,879 |
Total expenses for current year | USD $ 2,412,771 |
Total expenses for previous year | USD $ 1,710,926 |
Other expenses in current year | USD $ 1,027,022 |
Other expenses in previous year | USD $ 626,583 |
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 $ 1,385,249 |
Employee salary and benefits paid in previous year | USD $ 1,077,343 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 2,601,458 |
Total revenue in previous fiscal year | USD $ 2,053,805 |
Contributions and grants from current year | USD $ 264,840 |
Contributions and grants from previous year | USD $ 276,253 |
Cost of goods sold | USD $ 6,965 |
Gross sales of inventory assets | USD $ 27,991 |
Total of other revenue | USD $ 145,712 |
2021-04-30 |
---|
Total unrelated business income | USD $ 172,895 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,103,745 |
Program Service Revenue from current year | USD $ 1,074,222 |
Investment Income from prior year | USD $ 41,277 |
Investment Income from current year | USD $ 123,938 |
Other Revenue from prior year | USD $ 607,199 |
Other Revenue from current year | USD $ 579,392 |
Gross receipts from all sources | USD $ 2,785,534 |
Net assets / fund balances at end of fiscal year | USD $ 5,220,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,775,330 |
Total liabilities at end of fiscal year | USD $ 1,456,143 |
Total liabilities at beginning of fiscal year | USD $ 1,528,589 |
Total assets at end of fiscal year | USD $ 6,676,418 |
Total assets at beginning of fiscal year | USD $ 5,303,919 |
Revenues less expenses for current year | USD $ 342,879 |
Revenues less expenses for previous year | USD $ -54,644 |
Total expenses for current year | USD $ 1,710,926 |
Total expenses for previous year | USD $ 1,806,865 |
Other expenses in current year | USD $ 626,583 |
Other expenses in previous year | USD $ 703,661 |
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 $ 1,077,343 |
Employee salary and benefits paid in previous year | USD $ 1,103,204 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,053,805 |
Total revenue in previous fiscal year | USD $ 1,752,221 |
Contributions and grants from current year | USD $ 276,253 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 12,968 |
Gross sales of inventory assets | USD $ 33,231 |
2020-04-30 |
---|
Total unrelated business income | USD $ 116,566 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,528,741 |
Program Service Revenue from current year | USD $ 1,103,745 |
Investment Income from prior year | USD $ -149,426 |
Investment Income from current year | USD $ 41,277 |
Other Revenue from prior year | USD $ 681,671 |
Other Revenue from current year | USD $ 607,199 |
Gross receipts from all sources | USD $ 3,025,906 |
Net assets / fund balances at end of fiscal year | USD $ 3,775,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,595,612 |
Total liabilities at end of fiscal year | USD $ 1,528,589 |
Total liabilities at beginning of fiscal year | USD $ 1,698,195 |
Total assets at end of fiscal year | USD $ 5,303,919 |
Total assets at beginning of fiscal year | USD $ 5,293,807 |
Revenues less expenses for current year | USD $ -54,644 |
Revenues less expenses for previous year | USD $ 120,925 |
Total expenses for current year | USD $ 1,806,865 |
Total expenses for previous year | USD $ 1,940,061 |
Other expenses in current year | USD $ 703,661 |
Other expenses in previous year | USD $ 874,280 |
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 $ 1,103,204 |
Employee salary and benefits paid in previous year | USD $ 1,065,781 |
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 $ 1,752,221 |
Total revenue in previous fiscal year | USD $ 2,060,986 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 16,128 |
Gross sales of inventory assets | USD $ 25,815 |
Total of other revenue | USD $ 9,668 |
2019-04-30 |
---|
Total unrelated business income | USD $ 114,245 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,376,980 |
Program Service Revenue from current year | USD $ 1,528,741 |
Investment Income from prior year | USD $ 109,296 |
Investment Income from current year | USD $ -149,426 |
Other Revenue from prior year | USD $ 610,262 |
Other Revenue from current year | USD $ 681,671 |
Gross receipts from all sources | USD $ 9,696,144 |
Net assets / fund balances at end of fiscal year | USD $ 3,595,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,425,409 |
Total liabilities at end of fiscal year | USD $ 1,698,195 |
Total liabilities at beginning of fiscal year | USD $ 1,476,004 |
Total assets at end of fiscal year | USD $ 5,293,807 |
Total assets at beginning of fiscal year | USD $ 4,901,413 |
Revenues less expenses for current year | USD $ 120,925 |
Revenues less expenses for previous year | USD $ -569,295 |
Total expenses for current year | USD $ 1,940,061 |
Total expenses for previous year | USD $ 2,665,833 |
Other expenses in current year | USD $ 874,280 |
Other expenses in previous year | USD $ 1,293,739 |
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 $ 1,065,781 |
Employee salary and benefits paid in previous year | USD $ 1,372,094 |
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 $ 2,060,986 |
Total revenue in previous fiscal year | USD $ 2,096,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 123,167 |
2018-04-30 |
---|
Total unrelated business income | USD $ 107,610 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,488,269 |
Program Service Revenue from current year | USD $ 1,376,980 |
Investment Income from prior year | USD $ 88,475 |
Investment Income from current year | USD $ 109,296 |
Other Revenue from prior year | USD $ 803,772 |
Other Revenue from current year | USD $ 610,262 |
Gross receipts from all sources | USD $ 3,175,547 |
Net assets / fund balances at end of fiscal year | USD $ 3,425,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,961,680 |
Total liabilities at end of fiscal year | USD $ 1,476,004 |
Total liabilities at beginning of fiscal year | USD $ 1,481,036 |
Total assets at end of fiscal year | USD $ 4,901,413 |
Total assets at beginning of fiscal year | USD $ 5,442,716 |
Revenues less expenses for current year | USD $ -569,295 |
Revenues less expenses for previous year | USD $ -392,108 |
Total expenses for current year | USD $ 2,665,833 |
Total expenses for previous year | USD $ 2,772,624 |
Other expenses in current year | USD $ 1,293,739 |
Other expenses in previous year | USD $ 1,354,209 |
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 $ 1,372,094 |
Employee salary and benefits paid in previous year | USD $ 1,418,415 |
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 $ 2,096,538 |
Total revenue in previous fiscal year | USD $ 2,380,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 78,573 |
2017-04-30 |
---|
Total unrelated business income | USD $ 180,609 |
Net unrelated business income | USD $ -29,675 |
Program Service Revenue from prior year | USD $ 1,479,733 |
Program Service Revenue from current year | USD $ 1,488,269 |
Investment Income from prior year | USD $ 64,080 |
Investment Income from current year | USD $ 88,475 |
Other Revenue from prior year | USD $ 796,232 |
Other Revenue from current year | USD $ 803,772 |
Gross receipts from all sources | USD $ 2,733,403 |
Net assets / fund balances at end of fiscal year | USD $ 3,961,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,190,101 |
Total liabilities at end of fiscal year | USD $ 1,481,036 |
Total liabilities at beginning of fiscal year | USD $ 1,338,025 |
Total assets at end of fiscal year | USD $ 5,442,716 |
Total assets at beginning of fiscal year | USD $ 5,528,126 |
Revenues less expenses for current year | USD $ -392,108 |
Revenues less expenses for previous year | USD $ 47,681 |
Total expenses for current year | USD $ 2,772,624 |
Total expenses for previous year | USD $ 2,342,364 |
Other expenses in current year | USD $ 1,354,209 |
Other expenses in previous year | USD $ 1,163,770 |
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 $ 1,418,415 |
Employee salary and benefits paid in previous year | USD $ 1,178,594 |
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 $ 2,380,516 |
Total revenue in previous fiscal year | USD $ 2,390,045 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 91,762 |
2016-04-30 |
---|
Total unrelated business income | USD $ 199,189 |
Net unrelated business income | USD $ -93,362 |
Program Service Revenue from prior year | USD $ 1,504,351 |
Program Service Revenue from current year | USD $ 1,479,733 |
Investment Income from prior year | USD $ 65,245 |
Investment Income from current year | USD $ 64,080 |
Other Revenue from prior year | USD $ 674,511 |
Other Revenue from current year | USD $ 796,232 |
Gross receipts from all sources | USD $ 2,641,678 |
Net assets / fund balances at end of fiscal year | USD $ 4,190,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,208,181 |
Total liabilities at end of fiscal year | USD $ 1,338,025 |
Total liabilities at beginning of fiscal year | USD $ 1,089,537 |
Total assets at end of fiscal year | USD $ 5,528,126 |
Total assets at beginning of fiscal year | USD $ 5,297,718 |
Revenues less expenses for current year | USD $ 47,681 |
Revenues less expenses for previous year | USD $ -129,691 |
Total expenses for current year | USD $ 2,342,364 |
Total expenses for previous year | USD $ 2,638,798 |
Other expenses in current year | USD $ 1,163,770 |
Other expenses in previous year | USD $ 1,339,499 |
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 $ 1,178,594 |
Employee salary and benefits paid in previous year | USD $ 1,299,299 |
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 $ 2,390,045 |
Total revenue in previous fiscal year | USD $ 2,509,107 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 265,000 |
Total of other revenue | USD $ 95,484 |