2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,357 |
Program Service Revenue from current year | USD $ 10,252 |
Investment Income from prior year | USD $ 120,063 |
Investment Income from current year | USD $ 252,962 |
Other Revenue from prior year | USD $ 302,643 |
Other Revenue from current year | USD $ -1,106,046 |
Gross receipts from all sources | USD $ 9,632,984 |
Net assets / fund balances at end of fiscal year | USD $ 22,246,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,054,958 |
Total liabilities at end of fiscal year | USD $ 305,693 |
Total liabilities at beginning of fiscal year | USD $ 313,028 |
Total assets at end of fiscal year | USD $ 22,551,879 |
Total assets at beginning of fiscal year | USD $ 21,367,986 |
Revenues less expenses for current year | USD $ 423,673 |
Revenues less expenses for previous year | USD $ 2,882,594 |
Total expenses for current year | USD $ 6,856,747 |
Total expenses for previous year | USD $ 6,137,876 |
Other expenses in current year | USD $ 2,845,942 |
Other expenses in previous year | USD $ 2,805,211 |
Total fundraising expenses in current year | USD $ 1,021,491 |
Professional fundraising fees from current year | USD $ 600,342 |
Professional fundraising fees from previous year | USD $ 571,572 |
Employee salary and benefits paid in current year | USD $ 3,321,144 |
Employee salary and benefits paid in previous year | USD $ 2,691,259 |
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 $ 89,319 |
Grants and similar amounts paid in previous year | USD $ 69,834 |
Total revenue in current fiscal year | USD $ 7,280,420 |
Total revenue in previous fiscal year | USD $ 9,020,470 |
Contributions and grants from current year | USD $ 8,123,252 |
Contributions and grants from previous year | USD $ 8,585,407 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,260,205 |
Gross sales of inventory assets | USD $ 1,177,523 |
Total of other revenue | USD $ 6,978 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,315 |
Program Service Revenue from current year | USD $ 12,357 |
Investment Income from prior year | USD $ 140,608 |
Investment Income from current year | USD $ 120,063 |
Other Revenue from prior year | USD $ 308,389 |
Other Revenue from current year | USD $ 302,643 |
Gross receipts from all sources | USD $ 9,885,158 |
Net assets / fund balances at end of fiscal year | USD $ 21,054,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,918,075 |
Total liabilities at end of fiscal year | USD $ 313,028 |
Total liabilities at beginning of fiscal year | USD $ 286,923 |
Total assets at end of fiscal year | USD $ 21,367,986 |
Total assets at beginning of fiscal year | USD $ 20,204,998 |
Revenues less expenses for current year | USD $ 2,882,594 |
Revenues less expenses for previous year | USD $ 2,464,344 |
Total expenses for current year | USD $ 6,137,876 |
Total expenses for previous year | USD $ 6,106,581 |
Other expenses in current year | USD $ 2,805,211 |
Other expenses in previous year | USD $ 2,899,685 |
Total fundraising expenses in current year | USD $ 1,001,715 |
Professional fundraising fees from current year | USD $ 571,572 |
Professional fundraising fees from previous year | USD $ 409,612 |
Employee salary and benefits paid in current year | USD $ 2,691,259 |
Employee salary and benefits paid in previous year | USD $ 2,707,816 |
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 $ 69,834 |
Grants and similar amounts paid in previous year | USD $ 89,468 |
Total revenue in current fiscal year | USD $ 9,020,470 |
Total revenue in previous fiscal year | USD $ 8,570,925 |
Contributions and grants from current year | USD $ 8,585,407 |
Contributions and grants from previous year | USD $ 8,109,613 |
Gross income from fundraising events | USD $ 23,207 |
Cost of goods sold | USD $ 828,243 |
Gross sales of inventory assets | USD $ 1,117,972 |
Total of other revenue | USD $ 26,152 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,302 |
Program Service Revenue from current year | USD $ 12,315 |
Investment Income from prior year | USD $ 59,608 |
Investment Income from current year | USD $ 140,608 |
Other Revenue from prior year | USD $ 100,274 |
Other Revenue from current year | USD $ 308,389 |
Gross receipts from all sources | USD $ 9,530,102 |
Net assets / fund balances at end of fiscal year | USD $ 19,918,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,063,429 |
Total liabilities at end of fiscal year | USD $ 286,923 |
Total liabilities at beginning of fiscal year | USD $ 850,028 |
Total assets at end of fiscal year | USD $ 20,204,998 |
Total assets at beginning of fiscal year | USD $ 17,913,457 |
Revenues less expenses for current year | USD $ 2,464,344 |
Revenues less expenses for previous year | USD $ 727,697 |
Total expenses for current year | USD $ 6,106,581 |
Total expenses for previous year | USD $ 5,669,981 |
Other expenses in current year | USD $ 2,899,685 |
Other expenses in previous year | USD $ 3,014,100 |
Total fundraising expenses in current year | USD $ 986,495 |
Professional fundraising fees from current year | USD $ 409,612 |
Professional fundraising fees from previous year | USD $ 22,271 |
Employee salary and benefits paid in current year | USD $ 2,707,816 |
Employee salary and benefits paid in previous year | USD $ 2,523,088 |
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 $ 89,468 |
Grants and similar amounts paid in previous year | USD $ 110,522 |
Total revenue in current fiscal year | USD $ 8,570,925 |
Total revenue in previous fiscal year | USD $ 6,397,678 |
Contributions and grants from current year | USD $ 8,109,613 |
Contributions and grants from previous year | USD $ 6,226,494 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 838,017 |
Gross sales of inventory assets | USD $ 1,167,845 |
Total of other revenue | USD $ 11,539 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,205,812 |
Program Service Revenue from current year | USD $ 11,302 |
Investment Income from prior year | USD $ 50,269 |
Investment Income from current year | USD $ 59,608 |
Other Revenue from prior year | USD $ 68,906 |
Other Revenue from current year | USD $ 100,274 |
Gross receipts from all sources | USD $ 7,178,273 |
Net assets / fund balances at end of fiscal year | USD $ 17,063,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,218,468 |
Total liabilities at end of fiscal year | USD $ 850,028 |
Total liabilities at beginning of fiscal year | USD $ 325,714 |
Total assets at end of fiscal year | USD $ 17,913,457 |
Total assets at beginning of fiscal year | USD $ 16,544,182 |
Revenues less expenses for current year | USD $ 727,697 |
Revenues less expenses for previous year | USD $ 440,081 |
Total expenses for current year | USD $ 5,669,981 |
Total expenses for previous year | USD $ 6,525,061 |
Other expenses in current year | USD $ 3,014,100 |
Other expenses in previous year | USD $ 2,968,711 |
Total fundraising expenses in current year | USD $ 896,027 |
Professional fundraising fees from current year | USD $ 22,271 |
Professional fundraising fees from previous year | USD $ 523,080 |
Employee salary and benefits paid in current year | USD $ 2,523,088 |
Employee salary and benefits paid in previous year | USD $ 2,872,765 |
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 $ 110,522 |
Grants and similar amounts paid in previous year | USD $ 160,505 |
Total revenue in current fiscal year | USD $ 6,397,678 |
Total revenue in previous fiscal year | USD $ 6,965,142 |
Contributions and grants from current year | USD $ 6,226,494 |
Contributions and grants from previous year | USD $ 5,640,155 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 749,405 |
Gross sales of inventory assets | USD $ 866,719 |
Total of other revenue | USD $ 14,150 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,190,947 |
Program Service Revenue from current year | USD $ 1,205,812 |
Investment Income from prior year | USD $ 18,974 |
Investment Income from current year | USD $ 50,269 |
Other Revenue from prior year | USD $ -36,255 |
Other Revenue from current year | USD $ 68,906 |
Gross receipts from all sources | USD $ 6,992,586 |
Net assets / fund balances at end of fiscal year | USD $ 16,218,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,768,010 |
Total liabilities at end of fiscal year | USD $ 325,714 |
Total liabilities at beginning of fiscal year | USD $ 1,662,307 |
Total assets at end of fiscal year | USD $ 16,544,182 |
Total assets at beginning of fiscal year | USD $ 17,430,317 |
Revenues less expenses for current year | USD $ 440,081 |
Revenues less expenses for previous year | USD $ 339,104 |
Total expenses for current year | USD $ 6,525,061 |
Total expenses for previous year | USD $ 6,508,263 |
Other expenses in current year | USD $ 2,968,711 |
Other expenses in previous year | USD $ 3,288,614 |
Total fundraising expenses in current year | USD $ 945,309 |
Professional fundraising fees from current year | USD $ 523,080 |
Professional fundraising fees from previous year | USD $ 328,090 |
Employee salary and benefits paid in current year | USD $ 2,872,765 |
Employee salary and benefits paid in previous year | USD $ 2,765,931 |
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 $ 160,505 |
Grants and similar amounts paid in previous year | USD $ 125,628 |
Total revenue in current fiscal year | USD $ 6,965,142 |
Total revenue in previous fiscal year | USD $ 6,847,367 |
Contributions and grants from current year | USD $ 5,640,155 |
Contributions and grants from previous year | USD $ 5,673,701 |
Gross income from fundraising events | USD $ 6,445 |
Total of other revenue | USD $ 87,258 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171,238 |
Program Service Revenue from current year | USD $ 1,181,033 |
Investment Income from prior year | USD $ 6,849 |
Investment Income from current year | USD $ -5,371 |
Other Revenue from prior year | USD $ 259,453 |
Other Revenue from current year | USD $ -40,221 |
Gross receipts from all sources | USD $ 6,852,767 |
Net assets / fund balances at end of fiscal year | USD $ 12,498,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,917,248 |
Total liabilities at end of fiscal year | USD $ 181,122 |
Total liabilities at beginning of fiscal year | USD $ 201,005 |
Total assets at end of fiscal year | USD $ 12,679,212 |
Total assets at beginning of fiscal year | USD $ 11,118,253 |
Revenues less expenses for current year | USD $ 1,580,842 |
Revenues less expenses for previous year | USD $ 708,856 |
Total expenses for current year | USD $ 5,177,279 |
Total expenses for previous year | USD $ 4,620,933 |
Other expenses in current year | USD $ 2,832,907 |
Other expenses in previous year | USD $ 2,619,111 |
Total fundraising expenses in current year | USD $ 645,991 |
Professional fundraising fees from current year | USD $ 274,061 |
Professional fundraising fees from previous year | USD $ 163,586 |
Employee salary and benefits paid in current year | USD $ 1,967,611 |
Employee salary and benefits paid in previous year | USD $ 1,720,534 |
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 $ 102,700 |
Grants and similar amounts paid in previous year | USD $ 117,702 |
Total revenue in current fiscal year | USD $ 6,758,121 |
Total revenue in previous fiscal year | USD $ 5,329,789 |
Contributions and grants from current year | USD $ 5,622,680 |
Contributions and grants from previous year | USD $ 3,892,249 |
Gross income from fundraising events | USD $ 9,080 |
Total of other revenue | USD $ 28,260 |