2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,616,055 |
Program Service Revenue from current year | USD $ 9,176,075 |
Investment Income from prior year | USD $ 2,370 |
Investment Income from current year | USD $ 111,845 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,565,160 |
Net assets / fund balances at end of fiscal year | USD $ 17,585,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,729,021 |
Total liabilities at end of fiscal year | USD $ 2,981,118 |
Total liabilities at beginning of fiscal year | USD $ 808,552 |
Total assets at end of fiscal year | USD $ 20,566,550 |
Total assets at beginning of fiscal year | USD $ 17,537,573 |
Revenues less expenses for current year | USD $ 866,233 |
Revenues less expenses for previous year | USD $ 4,729,616 |
Total expenses for current year | USD $ 17,698,927 |
Total expenses for previous year | USD $ 15,982,194 |
Other expenses in current year | USD $ 5,868,571 |
Other expenses in previous year | USD $ 4,824,868 |
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 $ 11,830,356 |
Employee salary and benefits paid in previous year | USD $ 11,157,326 |
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 $ 18,565,160 |
Total revenue in previous fiscal year | USD $ 20,711,810 |
Contributions and grants from current year | USD $ 9,277,240 |
Contributions and grants from previous year | USD $ 12,093,385 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,056,742 |
Program Service Revenue from current year | USD $ 8,616,055 |
Investment Income from prior year | USD $ 1,896 |
Investment Income from current year | USD $ 2,370 |
Other Revenue from prior year | USD $ 677 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,711,810 |
Net assets / fund balances at end of fiscal year | USD $ 16,729,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,672,078 |
Total liabilities at end of fiscal year | USD $ 808,552 |
Total liabilities at beginning of fiscal year | USD $ 2,156,975 |
Total assets at end of fiscal year | USD $ 17,537,573 |
Total assets at beginning of fiscal year | USD $ 13,829,053 |
Revenues less expenses for current year | USD $ 4,729,616 |
Revenues less expenses for previous year | USD $ 3,394,374 |
Total expenses for current year | USD $ 15,982,194 |
Total expenses for previous year | USD $ 14,527,311 |
Other expenses in current year | USD $ 4,824,868 |
Other expenses in previous year | USD $ 4,641,318 |
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 $ 11,157,326 |
Employee salary and benefits paid in previous year | USD $ 9,885,993 |
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 $ 20,711,810 |
Total revenue in previous fiscal year | USD $ 17,921,685 |
Contributions and grants from current year | USD $ 12,093,385 |
Contributions and grants from previous year | USD $ 11,862,370 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,067,745 |
Program Service Revenue from current year | USD $ 6,056,742 |
Investment Income from prior year | USD $ 4,631 |
Investment Income from current year | USD $ 1,896 |
Other Revenue from prior year | USD $ 73,260 |
Other Revenue from current year | USD $ 677 |
Gross receipts from all sources | USD $ 17,921,685 |
Net assets / fund balances at end of fiscal year | USD $ 11,672,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,277,704 |
Total liabilities at end of fiscal year | USD $ 2,156,975 |
Total liabilities at beginning of fiscal year | USD $ 2,595,262 |
Total assets at end of fiscal year | USD $ 13,829,053 |
Total assets at beginning of fiscal year | USD $ 10,872,966 |
Revenues less expenses for current year | USD $ 3,394,374 |
Revenues less expenses for previous year | USD $ 3,929,996 |
Total expenses for current year | USD $ 14,527,311 |
Total expenses for previous year | USD $ 12,112,568 |
Other expenses in current year | USD $ 4,641,318 |
Other expenses in previous year | USD $ 3,523,594 |
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 $ 9,885,993 |
Employee salary and benefits paid in previous year | USD $ 8,588,974 |
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 $ 17,921,685 |
Total revenue in previous fiscal year | USD $ 16,042,564 |
Contributions and grants from current year | USD $ 11,862,370 |
Contributions and grants from previous year | USD $ 9,896,928 |
Total of other revenue | USD $ 677 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,900,534 |
Program Service Revenue from current year | USD $ 6,067,745 |
Investment Income from prior year | USD $ 10,398 |
Investment Income from current year | USD $ 4,631 |
Other Revenue from current year | USD $ 73,260 |
Gross receipts from all sources | USD $ 16,042,564 |
Net assets / fund balances at end of fiscal year | USD $ 8,277,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,347,708 |
Total liabilities at end of fiscal year | USD $ 2,595,262 |
Total liabilities at beginning of fiscal year | USD $ 1,213,048 |
Total assets at end of fiscal year | USD $ 10,872,966 |
Total assets at beginning of fiscal year | USD $ 5,560,756 |
Revenues less expenses for current year | USD $ 3,929,996 |
Revenues less expenses for previous year | USD $ 123,955 |
Total expenses for current year | USD $ 12,112,568 |
Total expenses for previous year | USD $ 12,087,847 |
Other expenses in current year | USD $ 3,523,594 |
Other expenses in previous year | USD $ 3,673,241 |
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 $ 8,588,974 |
Employee salary and benefits paid in previous year | USD $ 8,414,606 |
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 $ 16,042,564 |
Total revenue in previous fiscal year | USD $ 12,211,802 |
Contributions and grants from current year | USD $ 9,896,928 |
Contributions and grants from previous year | USD $ 6,300,870 |
Total of other revenue | USD $ 73,260 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,490,873 |
Program Service Revenue from current year | USD $ 5,900,534 |
Investment Income from prior year | USD $ 12,838 |
Investment Income from current year | USD $ 10,398 |
Other Revenue from prior year | USD $ 110,306 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,211,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,347,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,223,753 |
Total liabilities at end of fiscal year | USD $ 1,213,048 |
Total liabilities at beginning of fiscal year | USD $ 1,049,650 |
Total assets at end of fiscal year | USD $ 5,560,756 |
Total assets at beginning of fiscal year | USD $ 5,273,403 |
Revenues less expenses for current year | USD $ 123,955 |
Revenues less expenses for previous year | USD $ 787,465 |
Total expenses for current year | USD $ 12,087,847 |
Total expenses for previous year | USD $ 9,877,847 |
Other expenses in current year | USD $ 3,673,241 |
Other expenses in previous year | USD $ 3,293,542 |
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 $ 8,414,606 |
Employee salary and benefits paid in previous year | USD $ 6,584,305 |
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 $ 12,211,802 |
Total revenue in previous fiscal year | USD $ 10,665,312 |
Contributions and grants from current year | USD $ 6,300,870 |
Contributions and grants from previous year | USD $ 5,051,295 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,668,327 |
Program Service Revenue from current year | USD $ 5,490,873 |
Investment Income from prior year | USD $ 1,567 |
Investment Income from current year | USD $ 12,838 |
Other Revenue from prior year | USD $ 42,275 |
Other Revenue from current year | USD $ 110,306 |
Gross receipts from all sources | USD $ 10,665,312 |
Net assets / fund balances at end of fiscal year | USD $ 4,223,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,666,288 |
Total liabilities at end of fiscal year | USD $ 954,976 |
Total liabilities at beginning of fiscal year | USD $ 1,232,594 |
Total assets at end of fiscal year | USD $ 5,178,729 |
Total assets at beginning of fiscal year | USD $ 3,898,882 |
Revenues less expenses for current year | USD $ 787,465 |
Revenues less expenses for previous year | USD $ 1,481,987 |
Total expenses for current year | USD $ 9,877,847 |
Total expenses for previous year | USD $ 7,579,968 |
Other expenses in current year | USD $ 3,293,542 |
Other expenses in previous year | USD $ 2,529,783 |
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 $ 6,584,305 |
Employee salary and benefits paid in previous year | USD $ 5,050,185 |
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 $ 10,665,312 |
Total revenue in previous fiscal year | USD $ 9,061,955 |
Contributions and grants from current year | USD $ 5,051,295 |
Contributions and grants from previous year | USD $ 4,349,786 |
Total of other revenue | USD $ 110,306 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,551,746 |
Program Service Revenue from current year | USD $ 4,668,327 |
Investment Income from prior year | USD $ 413 |
Investment Income from current year | USD $ 1,567 |
Other Revenue from prior year | USD $ 385,040 |
Other Revenue from current year | USD $ 42,275 |
Gross receipts from all sources | USD $ 9,061,955 |
Net assets / fund balances at end of fiscal year | USD $ 2,666,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,184,300 |
Total liabilities at end of fiscal year | USD $ 1,232,594 |
Total liabilities at beginning of fiscal year | USD $ 461,144 |
Total assets at end of fiscal year | USD $ 3,898,882 |
Total assets at beginning of fiscal year | USD $ 1,645,444 |
Revenues less expenses for current year | USD $ 1,481,987 |
Revenues less expenses for previous year | USD $ 54,710 |
Total expenses for current year | USD $ 7,579,968 |
Total expenses for previous year | USD $ 6,228,562 |
Other expenses in current year | USD $ 2,529,783 |
Other expenses in previous year | USD $ 2,106,376 |
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 $ 5,050,185 |
Employee salary and benefits paid in previous year | USD $ 4,122,186 |
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 $ 9,061,955 |
Total revenue in previous fiscal year | USD $ 6,283,272 |
Contributions and grants from current year | USD $ 4,349,786 |
Contributions and grants from previous year | USD $ 2,346,073 |
Total of other revenue | USD $ 42,275 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,461 |
Program Service Revenue from current year | USD $ 4,776,665 |
Investment Income from prior year | USD $ 645 |
Investment Income from current year | USD $ 7,128 |
Other Revenue from prior year | USD $ 26,524 |
Other Revenue from current year | USD $ 244,026 |
Gross receipts from all sources | USD $ 5,642,332 |
Net assets / fund balances at end of fiscal year | USD $ 1,129,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,065 |
Total liabilities at end of fiscal year | USD $ 516,673 |
Total liabilities at beginning of fiscal year | USD $ 1,901,308 |
Total assets at end of fiscal year | USD $ 1,646,263 |
Total assets at beginning of fiscal year | USD $ 2,609,373 |
Revenues less expenses for current year | USD $ 421,525 |
Revenues less expenses for previous year | USD $ -44,289 |
Total expenses for current year | USD $ 5,220,807 |
Total expenses for previous year | USD $ 4,751,990 |
Other expenses in current year | USD $ 1,903,219 |
Other expenses in previous year | USD $ 1,959,158 |
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 $ 3,317,588 |
Employee salary and benefits paid in previous year | USD $ 2,792,832 |
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 $ 5,642,332 |
Total revenue in previous fiscal year | USD $ 4,707,701 |
Contributions and grants from current year | USD $ 614,513 |
Contributions and grants from previous year | USD $ 2,398,071 |
Total of other revenue | USD $ 244,026 |