2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 446,997 |
Program Service Revenue from current year | USD $ 621,526 |
Investment Income from prior year | USD $ 2,706 |
Investment Income from current year | USD $ 36,385 |
Other Revenue from prior year | USD $ 251,549 |
Other Revenue from current year | USD $ 205,677 |
Gross receipts from all sources | USD $ 1,136,608 |
Net assets / fund balances at end of fiscal year | USD $ 5,814,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,009,634 |
Total liabilities at end of fiscal year | USD $ 208,989 |
Total liabilities at beginning of fiscal year | USD $ 151,988 |
Total assets at end of fiscal year | USD $ 6,023,340 |
Total assets at beginning of fiscal year | USD $ 6,161,622 |
Revenues less expenses for current year | USD $ -270,263 |
Revenues less expenses for previous year | USD $ 157,984 |
Total expenses for current year | USD $ 1,314,448 |
Total expenses for previous year | USD $ 1,344,749 |
Other expenses in current year | USD $ 594,504 |
Other expenses in previous year | USD $ 580,810 |
Total fundraising expenses in current year | USD $ 39,364 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 701,944 |
Employee salary and benefits paid in previous year | USD $ 690,375 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 73,564 |
Grants and similar amounts paid in current year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 1,044,185 |
Total revenue in previous fiscal year | USD $ 1,502,733 |
Contributions and grants from current year | USD $ 180,597 |
Contributions and grants from previous year | USD $ 801,481 |
Cost of goods sold | USD $ 92,423 |
Gross sales of inventory assets | USD $ 256,304 |
Total of other revenue | USD $ 273 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,978 |
Program Service Revenue from current year | USD $ 446,997 |
Investment Income from prior year | USD $ 3,630 |
Investment Income from current year | USD $ 2,706 |
Other Revenue from prior year | USD $ 235,225 |
Other Revenue from current year | USD $ 251,549 |
Gross receipts from all sources | USD $ 1,622,145 |
Net assets / fund balances at end of fiscal year | USD $ 6,009,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,107,593 |
Total liabilities at end of fiscal year | USD $ 151,988 |
Total liabilities at beginning of fiscal year | USD $ 485,207 |
Total assets at end of fiscal year | USD $ 6,161,622 |
Total assets at beginning of fiscal year | USD $ 6,592,800 |
Revenues less expenses for current year | USD $ 157,984 |
Revenues less expenses for previous year | USD $ -327,492 |
Total expenses for current year | USD $ 1,344,749 |
Total expenses for previous year | USD $ 1,503,030 |
Other expenses in current year | USD $ 580,810 |
Other expenses in previous year | USD $ 604,603 |
Total fundraising expenses in current year | USD $ 35,855 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 690,375 |
Employee salary and benefits paid in previous year | USD $ 753,376 |
Benefits paid to or for members in current year | USD $ 73,564 |
Benefits paid to or for members in previous year | USD $ 140,051 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,502,733 |
Total revenue in previous fiscal year | USD $ 1,175,538 |
Contributions and grants from current year | USD $ 801,481 |
Contributions and grants from previous year | USD $ 363,705 |
Cost of goods sold | USD $ 119,412 |
Gross sales of inventory assets | USD $ 312,390 |
Total of other revenue | USD $ 799 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 974,026 |
Program Service Revenue from current year | USD $ 572,978 |
Investment Income from prior year | USD $ 975,810 |
Investment Income from current year | USD $ 3,630 |
Other Revenue from prior year | USD $ 299,404 |
Other Revenue from current year | USD $ 235,225 |
Gross receipts from all sources | USD $ 1,275,015 |
Net assets / fund balances at end of fiscal year | USD $ 6,107,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,360,721 |
Total liabilities at end of fiscal year | USD $ 485,207 |
Total liabilities at beginning of fiscal year | USD $ 570,295 |
Total assets at end of fiscal year | USD $ 6,592,800 |
Total assets at beginning of fiscal year | USD $ 5,931,016 |
Revenues less expenses for current year | USD $ -327,492 |
Revenues less expenses for previous year | USD $ 419,374 |
Total expenses for current year | USD $ 1,503,030 |
Total expenses for previous year | USD $ 2,011,662 |
Other expenses in current year | USD $ 604,603 |
Other expenses in previous year | USD $ 1,033,255 |
Total fundraising expenses in current year | USD $ 47,306 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 753,376 |
Employee salary and benefits paid in previous year | USD $ 978,407 |
Benefits paid to or for members in current year | USD $ 140,051 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,175,538 |
Total revenue in previous fiscal year | USD $ 2,431,036 |
Contributions and grants from current year | USD $ 363,705 |
Contributions and grants from previous year | USD $ 181,796 |
Cost of goods sold | USD $ 99,477 |
Gross sales of inventory assets | USD $ 289,296 |
Total of other revenue | USD $ 1,813 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,162,229 |
Program Service Revenue from current year | USD $ 974,026 |
Investment Income from prior year | USD $ 6,995 |
Investment Income from current year | USD $ 975,810 |
Other Revenue from prior year | USD $ 305,983 |
Other Revenue from current year | USD $ 299,404 |
Gross receipts from all sources | USD $ 2,829,859 |
Net assets / fund balances at end of fiscal year | USD $ 5,360,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,920,779 |
Total liabilities at end of fiscal year | USD $ 570,296 |
Total liabilities at beginning of fiscal year | USD $ 283,757 |
Total assets at end of fiscal year | USD $ 5,931,016 |
Total assets at beginning of fiscal year | USD $ 5,204,536 |
Revenues less expenses for current year | USD $ 419,374 |
Revenues less expenses for previous year | USD $ -582,015 |
Total expenses for current year | USD $ 2,011,662 |
Total expenses for previous year | USD $ 2,415,976 |
Other expenses in current year | USD $ 1,033,255 |
Other expenses in previous year | USD $ 1,072,216 |
Total fundraising expenses in current year | USD $ 85,452 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 978,407 |
Employee salary and benefits paid in previous year | USD $ 1,343,760 |
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 $ 2,431,036 |
Total revenue in previous fiscal year | USD $ 1,833,961 |
Contributions and grants from current year | USD $ 181,796 |
Contributions and grants from previous year | USD $ 358,754 |
Cost of goods sold | USD $ 112,755 |
Gross sales of inventory assets | USD $ 350,741 |
Total of other revenue | USD $ 13,165 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,080,905 |
Program Service Revenue from current year | USD $ 1,162,229 |
Investment Income from prior year | USD $ 6,493 |
Investment Income from current year | USD $ 6,995 |
Other Revenue from prior year | USD $ 290,973 |
Other Revenue from current year | USD $ 305,983 |
Gross receipts from all sources | USD $ 2,019,257 |
Net assets / fund balances at end of fiscal year | USD $ 4,920,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,383,491 |
Total liabilities at end of fiscal year | USD $ 283,757 |
Total liabilities at beginning of fiscal year | USD $ 279,169 |
Total assets at end of fiscal year | USD $ 5,204,536 |
Total assets at beginning of fiscal year | USD $ 5,662,660 |
Revenues less expenses for current year | USD $ -582,015 |
Revenues less expenses for previous year | USD $ -127,165 |
Total expenses for current year | USD $ 2,415,976 |
Total expenses for previous year | USD $ 1,874,618 |
Other expenses in current year | USD $ 1,072,216 |
Other expenses in previous year | USD $ 932,699 |
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 $ 1,343,760 |
Employee salary and benefits paid in previous year | USD $ 941,919 |
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 $ 1,833,961 |
Total revenue in previous fiscal year | USD $ 1,747,453 |
Contributions and grants from current year | USD $ 358,754 |
Contributions and grants from previous year | USD $ 369,082 |
Cost of goods sold | USD $ 185,296 |
Gross sales of inventory assets | USD $ 386,650 |
Total of other revenue | USD $ 46,695 |