2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,718,997 |
Program Service Revenue from current year | USD $ 9,749,375 |
Investment Income from prior year | USD $ 312,792 |
Investment Income from current year | USD $ 112,432 |
Other Revenue from prior year | USD $ 62,653 |
Other Revenue from current year | USD $ 41,246 |
Gross receipts from all sources | USD $ 12,179,655 |
Net assets / fund balances at end of fiscal year | USD $ 15,424,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,590,686 |
Total liabilities at end of fiscal year | USD $ 2,109,897 |
Total liabilities at beginning of fiscal year | USD $ 416,637 |
Total assets at end of fiscal year | USD $ 17,534,302 |
Total assets at beginning of fiscal year | USD $ 13,007,323 |
Revenues less expenses for current year | USD $ 2,761,952 |
Revenues less expenses for previous year | USD $ 1,466,301 |
Total expenses for current year | USD $ 9,359,711 |
Total expenses for previous year | USD $ 8,999,252 |
Other expenses in current year | USD $ 3,085,033 |
Other expenses in previous year | USD $ 3,176,020 |
Total fundraising expenses in current year | USD $ 266,887 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,274,678 |
Employee salary and benefits paid in previous year | USD $ 5,823,232 |
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 $ 12,121,663 |
Total revenue in previous fiscal year | USD $ 10,465,553 |
Contributions and grants from current year | USD $ 2,218,610 |
Contributions and grants from previous year | USD $ 371,111 |
Gross income from fundraising events | USD $ 56,383 |
Total of other revenue | USD $ 50 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,526,117 |
Program Service Revenue from current year | USD $ 9,718,997 |
Investment Income from prior year | USD $ 42,909 |
Investment Income from current year | USD $ 312,792 |
Other Revenue from prior year | USD $ 21,586 |
Other Revenue from current year | USD $ 62,653 |
Gross receipts from all sources | USD $ 11,024,691 |
Net assets / fund balances at end of fiscal year | USD $ 12,590,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,363,047 |
Total liabilities at end of fiscal year | USD $ 416,637 |
Total liabilities at beginning of fiscal year | USD $ 302,172 |
Total assets at end of fiscal year | USD $ 13,007,323 |
Total assets at beginning of fiscal year | USD $ 11,665,219 |
Revenues less expenses for current year | USD $ 1,466,301 |
Revenues less expenses for previous year | USD $ 1,535,790 |
Total expenses for current year | USD $ 8,999,252 |
Total expenses for previous year | USD $ 7,511,913 |
Other expenses in current year | USD $ 3,176,020 |
Other expenses in previous year | USD $ 2,529,736 |
Total fundraising expenses in current year | USD $ 100,504 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,823,232 |
Employee salary and benefits paid in previous year | USD $ 4,982,177 |
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 $ 10,465,553 |
Total revenue in previous fiscal year | USD $ 9,047,703 |
Contributions and grants from current year | USD $ 371,111 |
Contributions and grants from previous year | USD $ 1,457,091 |
Gross income from fundraising events | USD $ 80,090 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,103,403 |
Program Service Revenue from current year | USD $ 7,526,117 |
Investment Income from prior year | USD $ 41,262 |
Investment Income from current year | USD $ 42,909 |
Other Revenue from prior year | USD $ 1,533,502 |
Other Revenue from current year | USD $ 21,586 |
Gross receipts from all sources | USD $ 10,144,709 |
Net assets / fund balances at end of fiscal year | USD $ 11,363,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,766,169 |
Total liabilities at end of fiscal year | USD $ 302,172 |
Total liabilities at beginning of fiscal year | USD $ 1,330,873 |
Total assets at end of fiscal year | USD $ 11,665,219 |
Total assets at beginning of fiscal year | USD $ 11,097,042 |
Revenues less expenses for current year | USD $ 1,535,790 |
Revenues less expenses for previous year | USD $ 373,541 |
Total expenses for current year | USD $ 7,511,913 |
Total expenses for previous year | USD $ 6,333,244 |
Other expenses in current year | USD $ 2,529,736 |
Other expenses in previous year | USD $ 922,746 |
Total fundraising expenses in current year | USD $ 19,912 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,982,177 |
Employee salary and benefits paid in previous year | USD $ 5,410,498 |
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 $ 9,047,703 |
Total revenue in previous fiscal year | USD $ 6,706,785 |
Contributions and grants from current year | USD $ 1,457,091 |
Contributions and grants from previous year | USD $ 28,618 |
Gross income from fundraising events | USD $ 22,654 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,997,084 |
Program Service Revenue from current year | USD $ 5,138,436 |
Investment Income from prior year | USD $ 315,693 |
Investment Income from current year | USD $ 41,262 |
Other Revenue from prior year | USD $ 189,760 |
Other Revenue from current year | USD $ 1,540,202 |
Gross receipts from all sources | USD $ 6,719,900 |
Net assets / fund balances at end of fiscal year | USD $ 9,345,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,971,774 |
Total liabilities at end of fiscal year | USD $ 2,505,890 |
Total liabilities at beginning of fiscal year | USD $ 1,359,118 |
Total assets at end of fiscal year | USD $ 11,851,205 |
Total assets at beginning of fiscal year | USD $ 10,330,892 |
Revenues less expenses for current year | USD $ 373,541 |
Revenues less expenses for previous year | USD $ -18,093 |
Total expenses for current year | USD $ 6,346,359 |
Total expenses for previous year | USD $ 7,123,323 |
Other expenses in current year | USD $ 935,861 |
Other expenses in previous year | USD $ 2,325,548 |
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 $ 5,410,498 |
Employee salary and benefits paid in previous year | USD $ 4,797,775 |
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 $ 6,719,900 |
Total revenue in previous fiscal year | USD $ 7,105,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 602,693 |
Total of other revenue | USD $ 1,540,202 |
Program Service Revenue from current year | USD $ 5,103,403 |
Other Revenue from current year | USD $ 11,558 |
Net assets / fund balances at end of fiscal year | USD $ 9,766,169 |
Total liabilities at end of fiscal year | USD $ 1,330,873 |
Total assets at end of fiscal year | USD $ 11,097,042 |
Total expenses for current year | USD $ 6,333,244 |
Other expenses in current year | USD $ 922,746 |
Total revenue in current fiscal year | USD $ 6,706,785 |
Contributions and grants from current year | USD $ 1,550,562 |
Gross income from fundraising events | USD $ 24,673 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,000,049 |
Program Service Revenue from current year | USD $ 5,959,141 |
Investment Income from prior year | USD $ 55,110 |
Investment Income from current year | USD $ 69,425 |
Other Revenue from prior year | USD $ 160,867 |
Other Revenue from current year | USD $ 251,012 |
Gross receipts from all sources | USD $ 6,910,197 |
Net assets / fund balances at end of fiscal year | USD $ 8,999,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,693,889 |
Total liabilities at end of fiscal year | USD $ 1,515,434 |
Total liabilities at beginning of fiscal year | USD $ 951,934 |
Total assets at end of fiscal year | USD $ 10,514,769 |
Total assets at beginning of fiscal year | USD $ 9,645,823 |
Revenues less expenses for current year | USD $ 305,446 |
Revenues less expenses for previous year | USD $ 95,663 |
Total expenses for current year | USD $ 6,604,751 |
Total expenses for previous year | USD $ 6,469,542 |
Other expenses in current year | USD $ 1,622,068 |
Other expenses in previous year | USD $ 1,835,010 |
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 $ 4,982,683 |
Employee salary and benefits paid in previous year | USD $ 4,634,532 |
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 $ 6,910,197 |
Total revenue in previous fiscal year | USD $ 6,565,205 |
Contributions and grants from current year | USD $ 630,619 |
Contributions and grants from previous year | USD $ 349,179 |
Total of other revenue | USD $ 251,012 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,637,077 |
Program Service Revenue from current year | USD $ 6,000,049 |
Investment Income from prior year | USD $ 88,780 |
Investment Income from current year | USD $ 55,110 |
Other Revenue from prior year | USD $ 155,261 |
Other Revenue from current year | USD $ 160,867 |
Gross receipts from all sources | USD $ 6,565,205 |
Net assets / fund balances at end of fiscal year | USD $ 8,693,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,598,226 |
Total liabilities at end of fiscal year | USD $ 951,934 |
Total liabilities at beginning of fiscal year | USD $ 801,695 |
Total assets at end of fiscal year | USD $ 9,645,823 |
Total assets at beginning of fiscal year | USD $ 9,399,921 |
Revenues less expenses for current year | USD $ 95,663 |
Revenues less expenses for previous year | USD $ 1,517,403 |
Total expenses for current year | USD $ 6,469,542 |
Total expenses for previous year | USD $ 5,850,567 |
Other expenses in current year | USD $ 1,835,010 |
Other expenses in previous year | USD $ 1,525,122 |
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 $ 4,634,532 |
Employee salary and benefits paid in previous year | USD $ 4,325,445 |
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 $ 6,565,205 |
Total revenue in previous fiscal year | USD $ 7,367,970 |
Contributions and grants from current year | USD $ 349,179 |
Contributions and grants from previous year | USD $ 1,486,852 |
Total of other revenue | USD $ 160,867 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,955,991 |
Program Service Revenue from current year | USD $ 5,637,077 |
Investment Income from prior year | USD $ 8,506 |
Investment Income from current year | USD $ 88,780 |
Other Revenue from prior year | USD $ 127,182 |
Other Revenue from current year | USD $ 155,261 |
Gross receipts from all sources | USD $ 7,367,970 |
Net assets / fund balances at end of fiscal year | USD $ 8,598,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,080,823 |
Total liabilities at end of fiscal year | USD $ 801,695 |
Total liabilities at beginning of fiscal year | USD $ 710,121 |
Total assets at end of fiscal year | USD $ 9,399,921 |
Total assets at beginning of fiscal year | USD $ 7,790,944 |
Revenues less expenses for current year | USD $ 1,517,403 |
Revenues less expenses for previous year | USD $ 63,406 |
Total expenses for current year | USD $ 5,850,567 |
Total expenses for previous year | USD $ 5,683,519 |
Other expenses in current year | USD $ 1,525,122 |
Other expenses in previous year | USD $ 1,825,585 |
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 $ 4,325,445 |
Employee salary and benefits paid in previous year | USD $ 3,857,934 |
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 $ 7,367,970 |
Total revenue in previous fiscal year | USD $ 5,746,925 |
Contributions and grants from current year | USD $ 1,486,852 |
Contributions and grants from previous year | USD $ 655,246 |
Total of other revenue | USD $ 155,261 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,652,954 |
Program Service Revenue from current year | USD $ 4,955,991 |
Investment Income from prior year | USD $ 54,569 |
Investment Income from current year | USD $ 8,506 |
Other Revenue from prior year | USD $ 108,497 |
Other Revenue from current year | USD $ 127,182 |
Gross receipts from all sources | USD $ 5,746,925 |
Net assets / fund balances at end of fiscal year | USD $ 7,080,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,017,417 |
Total liabilities at end of fiscal year | USD $ 710,121 |
Total liabilities at beginning of fiscal year | USD $ 510,299 |
Total assets at end of fiscal year | USD $ 7,790,944 |
Total assets at beginning of fiscal year | USD $ 7,527,716 |
Revenues less expenses for current year | USD $ 63,406 |
Revenues less expenses for previous year | USD $ 2,097,751 |
Total expenses for current year | USD $ 5,683,519 |
Total expenses for previous year | USD $ 5,041,052 |
Other expenses in current year | USD $ 1,825,585 |
Other expenses in previous year | USD $ 1,423,681 |
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 $ 3,857,934 |
Employee salary and benefits paid in previous year | USD $ 3,617,371 |
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 $ 5,746,925 |
Total revenue in previous fiscal year | USD $ 7,138,803 |
Contributions and grants from current year | USD $ 655,246 |
Contributions and grants from previous year | USD $ 2,322,783 |
Total of other revenue | USD $ 127,182 |