2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,146 |
Program Service Revenue from current year | USD $ 189,481 |
Investment Income from prior year | USD $ 12,622 |
Investment Income from current year | USD $ 36,679 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,296,296 |
Net assets / fund balances at end of fiscal year | USD $ 15,844,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,533,693 |
Total liabilities at end of fiscal year | USD $ 10,704,842 |
Total liabilities at beginning of fiscal year | USD $ 10,328,925 |
Total assets at end of fiscal year | USD $ 26,549,725 |
Total assets at beginning of fiscal year | USD $ 24,862,618 |
Revenues less expenses for current year | USD $ -451,037 |
Revenues less expenses for previous year | USD $ -95,509 |
Total expenses for current year | USD $ 2,747,333 |
Total expenses for previous year | USD $ 2,412,148 |
Other expenses in current year | USD $ 1,168,292 |
Other expenses in previous year | USD $ 1,047,206 |
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 $ 987,207 |
Employee salary and benefits paid in previous year | USD $ 908,192 |
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 $ 591,834 |
Grants and similar amounts paid in previous year | USD $ 456,750 |
Total revenue in current fiscal year | USD $ 2,296,296 |
Total revenue in previous fiscal year | USD $ 2,316,639 |
Contributions and grants from current year | USD $ 2,070,136 |
Contributions and grants from previous year | USD $ 2,096,871 |
Revenue from membership dues | USD $ 1,859,449 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,854 |
Program Service Revenue from current year | USD $ 207,146 |
Investment Income from prior year | USD $ 565,817 |
Investment Income from current year | USD $ 12,622 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,319,200 |
Net assets / fund balances at end of fiscal year | USD $ 14,533,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,664,661 |
Total liabilities at end of fiscal year | USD $ 10,328,925 |
Total liabilities at beginning of fiscal year | USD $ 9,741,496 |
Total assets at end of fiscal year | USD $ 24,862,618 |
Total assets at beginning of fiscal year | USD $ 27,406,157 |
Revenues less expenses for current year | USD $ -95,509 |
Revenues less expenses for previous year | USD $ 647,771 |
Total expenses for current year | USD $ 2,412,148 |
Total expenses for previous year | USD $ 2,317,754 |
Other expenses in current year | USD $ 1,047,206 |
Other expenses in previous year | USD $ 815,255 |
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 $ 908,192 |
Employee salary and benefits paid in previous year | USD $ 862,615 |
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 $ 456,750 |
Grants and similar amounts paid in previous year | USD $ 639,884 |
Total revenue in current fiscal year | USD $ 2,316,639 |
Total revenue in previous fiscal year | USD $ 2,965,525 |
Contributions and grants from current year | USD $ 2,096,871 |
Contributions and grants from previous year | USD $ 2,191,854 |
Revenue from membership dues | USD $ 1,772,548 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,528 |
Program Service Revenue from current year | USD $ 207,854 |
Investment Income from prior year | USD $ 420,644 |
Investment Income from current year | USD $ 565,817 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,965,525 |
Net assets / fund balances at end of fiscal year | USD $ 17,664,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,005,151 |
Total liabilities at end of fiscal year | USD $ 9,741,496 |
Total liabilities at beginning of fiscal year | USD $ 9,309,444 |
Total assets at end of fiscal year | USD $ 27,406,157 |
Total assets at beginning of fiscal year | USD $ 22,314,595 |
Revenues less expenses for current year | USD $ 647,771 |
Revenues less expenses for previous year | USD $ 229,103 |
Total expenses for current year | USD $ 2,317,754 |
Total expenses for previous year | USD $ 2,227,212 |
Other expenses in current year | USD $ 815,255 |
Other expenses in previous year | USD $ 915,759 |
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 $ 862,615 |
Employee salary and benefits paid in previous year | USD $ 852,953 |
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 $ 639,884 |
Grants and similar amounts paid in previous year | USD $ 458,500 |
Total revenue in current fiscal year | USD $ 2,965,525 |
Total revenue in previous fiscal year | USD $ 2,456,315 |
Contributions and grants from current year | USD $ 2,191,854 |
Contributions and grants from previous year | USD $ 1,861,143 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,757,974 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,227 |
Program Service Revenue from current year | USD $ 174,528 |
Investment Income from prior year | USD $ 419,748 |
Investment Income from current year | USD $ 420,644 |
Other Revenue from prior year | USD $ 127,701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,460,815 |
Net assets / fund balances at end of fiscal year | USD $ 13,005,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,447,281 |
Total liabilities at end of fiscal year | USD $ 9,309,444 |
Total liabilities at beginning of fiscal year | USD $ 8,972,228 |
Total assets at end of fiscal year | USD $ 22,314,595 |
Total assets at beginning of fiscal year | USD $ 20,419,509 |
Revenues less expenses for current year | USD $ 233,603 |
Revenues less expenses for previous year | USD $ 95,395 |
Total expenses for current year | USD $ 2,227,212 |
Total expenses for previous year | USD $ 2,454,315 |
Other expenses in current year | USD $ 915,759 |
Other expenses in previous year | USD $ 1,029,972 |
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 $ 852,953 |
Employee salary and benefits paid in previous year | USD $ 887,843 |
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 $ 458,500 |
Grants and similar amounts paid in previous year | USD $ 536,500 |
Total revenue in current fiscal year | USD $ 2,460,815 |
Total revenue in previous fiscal year | USD $ 2,549,710 |
Contributions and grants from current year | USD $ 1,865,643 |
Contributions and grants from previous year | USD $ 1,828,034 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,675,937 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |