2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,138 |
Program Service Revenue from current year | USD $ 192,403 |
Investment Income from prior year | USD $ 482,829 |
Investment Income from current year | USD $ 609,467 |
Other Revenue from prior year | USD $ 93,045 |
Other Revenue from current year | USD $ 110,203 |
Gross receipts from all sources | USD $ 12,290,407 |
Net assets / fund balances at end of fiscal year | USD $ 16,438,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,037,350 |
Total liabilities at end of fiscal year | USD $ 735,788 |
Total liabilities at beginning of fiscal year | USD $ 632,132 |
Total assets at end of fiscal year | USD $ 17,174,760 |
Total assets at beginning of fiscal year | USD $ 15,669,482 |
Revenues less expenses for current year | USD $ 165,070 |
Revenues less expenses for previous year | USD $ -230,343 |
Total expenses for current year | USD $ 1,518,530 |
Total expenses for previous year | USD $ 1,211,179 |
Other expenses in current year | USD $ 559,117 |
Other expenses in previous year | USD $ 289,560 |
Total fundraising expenses in current year | USD $ 26,949 |
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 $ 732,186 |
Employee salary and benefits paid in previous year | USD $ 688,240 |
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 $ 227,227 |
Grants and similar amounts paid in previous year | USD $ 233,379 |
Total revenue in current fiscal year | USD $ 1,683,600 |
Total revenue in previous fiscal year | USD $ 980,836 |
Contributions and grants from current year | USD $ 771,527 |
Contributions and grants from previous year | USD $ 236,824 |
Gross income from fundraising events | USD $ 205,624 |
Gross income from gaming | USD $ 1,468 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,911 |
Program Service Revenue from current year | USD $ 168,138 |
Investment Income from prior year | USD $ 585,977 |
Investment Income from current year | USD $ 482,829 |
Other Revenue from prior year | USD $ -42,537 |
Other Revenue from current year | USD $ 93,045 |
Gross receipts from all sources | USD $ 3,416,926 |
Net assets / fund balances at end of fiscal year | USD $ 15,037,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,344,841 |
Total liabilities at end of fiscal year | USD $ 632,132 |
Total liabilities at beginning of fiscal year | USD $ 647,752 |
Total assets at end of fiscal year | USD $ 15,669,482 |
Total assets at beginning of fiscal year | USD $ 16,992,593 |
Revenues less expenses for current year | USD $ -230,343 |
Revenues less expenses for previous year | USD $ 93,745 |
Total expenses for current year | USD $ 1,211,179 |
Total expenses for previous year | USD $ 1,127,788 |
Other expenses in current year | USD $ 289,560 |
Other expenses in previous year | USD $ 287,396 |
Total fundraising expenses in current year | USD $ 6,661 |
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 $ 688,240 |
Employee salary and benefits paid in previous year | USD $ 570,460 |
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 $ 233,379 |
Grants and similar amounts paid in previous year | USD $ 269,932 |
Total revenue in current fiscal year | USD $ 980,836 |
Total revenue in previous fiscal year | USD $ 1,221,533 |
Contributions and grants from current year | USD $ 236,824 |
Contributions and grants from previous year | USD $ 488,182 |
Gross income from fundraising events | USD $ 173,303 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,227 |
Program Service Revenue from current year | USD $ 189,911 |
Investment Income from prior year | USD $ 956,734 |
Investment Income from current year | USD $ 585,977 |
Other Revenue from prior year | USD $ 1,470 |
Other Revenue from current year | USD $ -42,537 |
Gross receipts from all sources | USD $ 4,322,818 |
Net assets / fund balances at end of fiscal year | USD $ 16,344,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,097,741 |
Total liabilities at end of fiscal year | USD $ 647,752 |
Total liabilities at beginning of fiscal year | USD $ 1,143,903 |
Total assets at end of fiscal year | USD $ 16,992,593 |
Total assets at beginning of fiscal year | USD $ 17,241,644 |
Revenues less expenses for current year | USD $ 93,745 |
Revenues less expenses for previous year | USD $ 171,313 |
Total expenses for current year | USD $ 1,127,788 |
Total expenses for previous year | USD $ 1,295,870 |
Other expenses in current year | USD $ 287,396 |
Other expenses in previous year | USD $ 637,278 |
Total fundraising expenses in current year | USD $ 4,723 |
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 $ 570,460 |
Employee salary and benefits paid in previous year | USD $ 534,443 |
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 $ 269,932 |
Grants and similar amounts paid in previous year | USD $ 124,149 |
Total revenue in current fiscal year | USD $ 1,221,533 |
Total revenue in previous fiscal year | USD $ 1,467,183 |
Contributions and grants from current year | USD $ 488,182 |
Contributions and grants from previous year | USD $ 352,752 |
Gross income from fundraising events | USD $ 129,853 |
Total of other revenue | USD $ 183 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,900 |
Program Service Revenue from current year | USD $ 156,227 |
Investment Income from prior year | USD $ 446,360 |
Investment Income from current year | USD $ 956,734 |
Other Revenue from prior year | USD $ 28,957 |
Other Revenue from current year | USD $ 1,470 |
Gross receipts from all sources | USD $ 6,724,993 |
Net assets / fund balances at end of fiscal year | USD $ 16,097,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,765,611 |
Total liabilities at end of fiscal year | USD $ 1,143,903 |
Total liabilities at beginning of fiscal year | USD $ 514,661 |
Total assets at end of fiscal year | USD $ 17,241,644 |
Total assets at beginning of fiscal year | USD $ 14,280,272 |
Revenues less expenses for current year | USD $ 171,313 |
Revenues less expenses for previous year | USD $ -98,475 |
Total expenses for current year | USD $ 1,295,870 |
Total expenses for previous year | USD $ 1,187,101 |
Other expenses in current year | USD $ 637,278 |
Other expenses in previous year | USD $ 276,825 |
Total fundraising expenses in current year | USD $ 4,406 |
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 $ 534,443 |
Employee salary and benefits paid in previous year | USD $ 525,912 |
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 $ 124,149 |
Grants and similar amounts paid in previous year | USD $ 384,364 |
Total revenue in current fiscal year | USD $ 1,467,183 |
Total revenue in previous fiscal year | USD $ 1,088,626 |
Contributions and grants from current year | USD $ 352,752 |
Contributions and grants from previous year | USD $ 497,409 |
Gross income from fundraising events | USD $ 30,785 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,190,999 |
Program Service Revenue from current year | USD $ 115,900 |
Investment Income from prior year | USD $ 1,166,277 |
Investment Income from current year | USD $ 446,360 |
Other Revenue from prior year | USD $ 56,609 |
Other Revenue from current year | USD $ 28,957 |
Gross receipts from all sources | USD $ 5,499,920 |
Net assets / fund balances at end of fiscal year | USD $ 13,765,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,104,250 |
Total liabilities at end of fiscal year | USD $ 514,661 |
Total liabilities at beginning of fiscal year | USD $ 296,600 |
Total assets at end of fiscal year | USD $ 14,280,272 |
Total assets at beginning of fiscal year | USD $ 15,400,850 |
Revenues less expenses for current year | USD $ -98,475 |
Revenues less expenses for previous year | USD $ 44,648 |
Total expenses for current year | USD $ 1,187,101 |
Total expenses for previous year | USD $ 5,725,201 |
Other expenses in current year | USD $ 276,825 |
Other expenses in previous year | USD $ 1,476,107 |
Total fundraising expenses in current year | USD $ 55,521 |
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 $ 525,912 |
Employee salary and benefits paid in previous year | USD $ 3,956,956 |
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 $ 384,364 |
Grants and similar amounts paid in previous year | USD $ 292,138 |
Total revenue in current fiscal year | USD $ 1,088,626 |
Total revenue in previous fiscal year | USD $ 5,769,849 |
Contributions and grants from current year | USD $ 497,409 |
Contributions and grants from previous year | USD $ 355,964 |
Gross income from fundraising events | USD $ 171,576 |
Gross income from gaming | USD $ 1,366 |
Total of other revenue | USD $ 334 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 463 |
Program Service Revenue from prior year | USD $ 6,720,294 |
Program Service Revenue from current year | USD $ 4,190,999 |
Investment Income from prior year | USD $ 1,152,582 |
Investment Income from current year | USD $ 1,166,277 |
Other Revenue from prior year | USD $ 50,531 |
Other Revenue from current year | USD $ 56,609 |
Gross receipts from all sources | USD $ 8,403,652 |
Net assets / fund balances at end of fiscal year | USD $ 15,104,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,699,852 |
Total liabilities at end of fiscal year | USD $ 296,600 |
Total liabilities at beginning of fiscal year | USD $ 313,961 |
Total assets at end of fiscal year | USD $ 15,400,850 |
Total assets at beginning of fiscal year | USD $ 15,013,813 |
Revenues less expenses for current year | USD $ 44,648 |
Revenues less expenses for previous year | USD $ 503,551 |
Total expenses for current year | USD $ 5,725,201 |
Total expenses for previous year | USD $ 7,804,698 |
Other expenses in current year | USD $ 1,476,107 |
Other expenses in previous year | USD $ 2,343,509 |
Total fundraising expenses in current year | USD $ -80,046 |
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 $ 3,956,956 |
Employee salary and benefits paid in previous year | USD $ 5,235,281 |
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 $ 292,138 |
Grants and similar amounts paid in previous year | USD $ 225,908 |
Total revenue in current fiscal year | USD $ 5,769,849 |
Total revenue in previous fiscal year | USD $ 8,308,249 |
Contributions and grants from current year | USD $ 355,964 |
Contributions and grants from previous year | USD $ 384,842 |
Gross income from fundraising events | USD $ 159,537 |
Gross income from gaming | USD $ 1,557 |
Total of other revenue | USD $ 27,454 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,061,648 |
Program Service Revenue from current year | USD $ 6,720,294 |
Investment Income from prior year | USD $ 1,030,561 |
Investment Income from current year | USD $ 1,152,582 |
Other Revenue from prior year | USD $ 31,189 |
Other Revenue from current year | USD $ 50,531 |
Gross receipts from all sources | USD $ 11,237,686 |
Net assets / fund balances at end of fiscal year | USD $ 14,699,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,198,530 |
Total liabilities at end of fiscal year | USD $ 313,961 |
Total liabilities at beginning of fiscal year | USD $ 363,668 |
Total assets at end of fiscal year | USD $ 15,013,813 |
Total assets at beginning of fiscal year | USD $ 14,562,198 |
Revenues less expenses for current year | USD $ 503,551 |
Revenues less expenses for previous year | USD $ 733,608 |
Total expenses for current year | USD $ 7,804,698 |
Total expenses for previous year | USD $ 7,810,394 |
Other expenses in current year | USD $ 2,343,509 |
Other expenses in previous year | USD $ 3,019,377 |
Total fundraising expenses in current year | USD $ 41,045 |
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 $ 5,235,281 |
Employee salary and benefits paid in previous year | USD $ 4,606,783 |
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 $ 225,908 |
Grants and similar amounts paid in previous year | USD $ 184,234 |
Total revenue in current fiscal year | USD $ 8,308,249 |
Total revenue in previous fiscal year | USD $ 8,544,002 |
Contributions and grants from current year | USD $ 384,842 |
Contributions and grants from previous year | USD $ 420,604 |
Gross income from fundraising events | USD $ 160,770 |
Total of other revenue | USD $ 47,897 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,956,336 |
Program Service Revenue from current year | USD $ 7,061,648 |
Investment Income from prior year | USD $ 931,008 |
Investment Income from current year | USD $ 1,030,561 |
Other Revenue from prior year | USD $ 114,451 |
Other Revenue from current year | USD $ 31,189 |
Gross receipts from all sources | USD $ 8,771,264 |
Net assets / fund balances at end of fiscal year | USD $ 14,198,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,657,572 |
Total liabilities at end of fiscal year | USD $ 363,668 |
Total liabilities at beginning of fiscal year | USD $ 339,410 |
Total assets at end of fiscal year | USD $ 14,562,198 |
Total assets at beginning of fiscal year | USD $ 13,996,982 |
Revenues less expenses for current year | USD $ 733,608 |
Revenues less expenses for previous year | USD $ 1,007,904 |
Total expenses for current year | USD $ 7,810,394 |
Total expenses for previous year | USD $ 7,326,307 |
Other expenses in current year | USD $ 3,019,377 |
Other expenses in previous year | USD $ 3,025,848 |
Total fundraising expenses in current year | USD $ 67,425 |
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 $ 4,606,783 |
Employee salary and benefits paid in previous year | USD $ 4,111,875 |
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 $ 184,234 |
Grants and similar amounts paid in previous year | USD $ 188,584 |
Total revenue in current fiscal year | USD $ 8,544,002 |
Total revenue in previous fiscal year | USD $ 8,334,211 |
Contributions and grants from current year | USD $ 420,604 |
Contributions and grants from previous year | USD $ 332,416 |
Gross income from fundraising events | USD $ 146,423 |
Total of other revenue | USD $ 29,240 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,919,467 |
Program Service Revenue from current year | USD $ 6,485,609 |
Investment Income from prior year | USD $ 1,183,806 |
Investment Income from current year | USD $ 1,300,548 |
Other Revenue from prior year | USD $ 100,715 |
Other Revenue from current year | USD $ 134,083 |
Gross receipts from all sources | USD $ 16,388,080 |
Net assets / fund balances at end of fiscal year | USD $ 14,407,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,020,987 |
Total liabilities at end of fiscal year | USD $ 326,033 |
Total liabilities at beginning of fiscal year | USD $ 70,804 |
Total assets at end of fiscal year | USD $ 14,733,452 |
Total assets at beginning of fiscal year | USD $ 14,091,791 |
Revenues less expenses for current year | USD $ 1,502,480 |
Revenues less expenses for previous year | USD $ 1,708,451 |
Total expenses for current year | USD $ 7,092,955 |
Total expenses for previous year | USD $ 6,657,216 |
Other expenses in current year | USD $ 2,900,616 |
Other expenses in previous year | USD $ 2,634,883 |
Total fundraising expenses in current year | USD $ 52,119 |
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 $ 3,794,663 |
Employee salary and benefits paid in previous year | USD $ 3,690,283 |
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 $ 397,676 |
Grants and similar amounts paid in previous year | USD $ 332,050 |
Total revenue in current fiscal year | USD $ 8,595,435 |
Total revenue in previous fiscal year | USD $ 8,365,667 |
Contributions and grants from current year | USD $ 675,195 |
Contributions and grants from previous year | USD $ 1,161,679 |
Gross income from fundraising events | USD $ 226,831 |
Total of other revenue | USD $ 16,332 |