2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,939,658 |
Program Service Revenue from current year | USD $ 9,066,610 |
Investment Income from prior year | USD $ 26,434 |
Investment Income from current year | USD $ 39,363 |
Other Revenue from prior year | USD $ 209,639 |
Other Revenue from current year | USD $ 324,972 |
Gross receipts from all sources | USD $ 13,121,652 |
Net assets / fund balances at end of fiscal year | USD $ 5,647,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,688,980 |
Total liabilities at end of fiscal year | USD $ 4,355,997 |
Total liabilities at beginning of fiscal year | USD $ 3,091,257 |
Total assets at end of fiscal year | USD $ 10,003,078 |
Total assets at beginning of fiscal year | USD $ 6,780,237 |
Revenues less expenses for current year | USD $ 1,954,087 |
Revenues less expenses for previous year | USD $ 1,269,903 |
Total expenses for current year | USD $ 11,167,565 |
Total expenses for previous year | USD $ 10,198,307 |
Other expenses in current year | USD $ 2,870,027 |
Other expenses in previous year | USD $ 2,337,705 |
Total fundraising expenses in current year | USD $ 69,742 |
Professional fundraising fees from current year | USD $ 69,742 |
Professional fundraising fees from previous year | USD $ 28,638 |
Employee salary and benefits paid in current year | USD $ 8,227,796 |
Employee salary and benefits paid in previous year | USD $ 7,831,964 |
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 $ 13,121,652 |
Total revenue in previous fiscal year | USD $ 11,468,210 |
Contributions and grants from current year | USD $ 3,690,707 |
Contributions and grants from previous year | USD $ 2,292,479 |
Total of other revenue | USD $ 249,519 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,464,546 |
Program Service Revenue from current year | USD $ 8,939,658 |
Investment Income from prior year | USD $ -29,927 |
Investment Income from current year | USD $ 26,434 |
Other Revenue from prior year | USD $ 140,090 |
Other Revenue from current year | USD $ 209,639 |
Gross receipts from all sources | USD $ 11,468,210 |
Net assets / fund balances at end of fiscal year | USD $ 3,688,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,958,396 |
Total liabilities at end of fiscal year | USD $ 3,091,257 |
Total liabilities at beginning of fiscal year | USD $ 4,216,824 |
Total assets at end of fiscal year | USD $ 6,780,237 |
Total assets at beginning of fiscal year | USD $ 7,175,220 |
Revenues less expenses for current year | USD $ 1,269,903 |
Revenues less expenses for previous year | USD $ 175,250 |
Total expenses for current year | USD $ 10,198,307 |
Total expenses for previous year | USD $ 9,567,531 |
Other expenses in current year | USD $ 2,337,705 |
Other expenses in previous year | USD $ 2,309,352 |
Total fundraising expenses in current year | USD $ 28,638 |
Professional fundraising fees from current year | USD $ 28,638 |
Professional fundraising fees from previous year | USD $ 28,526 |
Employee salary and benefits paid in current year | USD $ 7,831,964 |
Employee salary and benefits paid in previous year | USD $ 7,229,653 |
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 $ 11,468,210 |
Total revenue in previous fiscal year | USD $ 9,742,781 |
Contributions and grants from current year | USD $ 2,292,479 |
Contributions and grants from previous year | USD $ 1,168,072 |
Total of other revenue | USD $ 159,739 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,393,250 |
Program Service Revenue from current year | USD $ 8,464,546 |
Investment Income from prior year | USD $ -40,465 |
Investment Income from current year | USD $ -29,927 |
Other Revenue from prior year | USD $ 58,514 |
Other Revenue from current year | USD $ 140,090 |
Gross receipts from all sources | USD $ 9,774,781 |
Net assets / fund balances at end of fiscal year | USD $ 2,958,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,768,524 |
Total liabilities at end of fiscal year | USD $ 4,216,824 |
Total liabilities at beginning of fiscal year | USD $ 4,386,808 |
Total assets at end of fiscal year | USD $ 7,175,220 |
Total assets at beginning of fiscal year | USD $ 7,155,332 |
Revenues less expenses for current year | USD $ 175,250 |
Revenues less expenses for previous year | USD $ 603,876 |
Total expenses for current year | USD $ 9,567,531 |
Total expenses for previous year | USD $ 8,399,527 |
Other expenses in current year | USD $ 2,309,352 |
Other expenses in previous year | USD $ 2,144,380 |
Total fundraising expenses in current year | USD $ 225,171 |
Professional fundraising fees from current year | USD $ 28,526 |
Professional fundraising fees from previous year | USD $ 27,634 |
Employee salary and benefits paid in current year | USD $ 7,229,653 |
Employee salary and benefits paid in previous year | USD $ 6,227,513 |
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 $ 9,742,781 |
Total revenue in previous fiscal year | USD $ 9,003,403 |
Contributions and grants from current year | USD $ 1,168,072 |
Contributions and grants from previous year | USD $ 592,104 |
Gross income from fundraising events | USD $ 12,924 |
Total of other revenue | USD $ 111,946 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,489,982 |
Program Service Revenue from current year | USD $ 8,393,250 |
Investment Income from prior year | USD $ 1,462 |
Investment Income from current year | USD $ -40,465 |
Other Revenue from prior year | USD $ 56,883 |
Other Revenue from current year | USD $ 58,514 |
Gross receipts from all sources | USD $ 9,187,071 |
Net assets / fund balances at end of fiscal year | USD $ 2,768,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,411 |
Total liabilities at end of fiscal year | USD $ 4,386,808 |
Total liabilities at beginning of fiscal year | USD $ 3,228,663 |
Total assets at end of fiscal year | USD $ 7,155,332 |
Total assets at beginning of fiscal year | USD $ 5,394,074 |
Revenues less expenses for current year | USD $ 603,876 |
Revenues less expenses for previous year | USD $ 224,062 |
Total expenses for current year | USD $ 8,399,527 |
Total expenses for previous year | USD $ 7,563,830 |
Other expenses in current year | USD $ 2,144,380 |
Other expenses in previous year | USD $ 2,006,517 |
Total fundraising expenses in current year | USD $ 135,260 |
Professional fundraising fees from current year | USD $ 27,634 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,227,513 |
Employee salary and benefits paid in previous year | USD $ 5,557,313 |
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 $ 9,003,403 |
Total revenue in previous fiscal year | USD $ 7,787,892 |
Contributions and grants from current year | USD $ 592,104 |
Contributions and grants from previous year | USD $ 239,565 |
Gross income from fundraising events | USD $ 643 |
Total of other revenue | USD $ 46,816 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,018,890 |
Program Service Revenue from current year | USD $ 7,489,982 |
Investment Income from prior year | USD $ 1,612 |
Investment Income from current year | USD $ 1,462 |
Other Revenue from prior year | USD $ -464,364 |
Other Revenue from current year | USD $ 56,883 |
Gross receipts from all sources | USD $ 7,787,892 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,940,574 |
Total liabilities at end of fiscal year | USD $ 3,228,663 |
Total liabilities at beginning of fiscal year | USD $ 3,048,350 |
Total assets at end of fiscal year | USD $ 5,394,074 |
Total assets at beginning of fiscal year | USD $ 4,988,924 |
Revenues less expenses for current year | USD $ 224,062 |
Revenues less expenses for previous year | USD $ 439,393 |
Total expenses for current year | USD $ 7,563,830 |
Total expenses for previous year | USD $ 6,842,760 |
Other expenses in current year | USD $ 2,006,517 |
Other expenses in previous year | USD $ 1,748,494 |
Total fundraising expenses in current year | USD $ 125,700 |
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 $ 5,557,313 |
Employee salary and benefits paid in previous year | USD $ 5,094,266 |
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 $ 7,787,892 |
Total revenue in previous fiscal year | USD $ 7,282,153 |
Contributions and grants from current year | USD $ 239,565 |
Contributions and grants from previous year | USD $ 3,726,015 |
Gross income from fundraising events | USD $ 1,308 |
Total of other revenue | USD $ 47,077 |