2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 279,099 |
Investment Income from current year | USD $ 1,161,311 |
Other Revenue from prior year | USD $ 179,698 |
Other Revenue from current year | USD $ 167,416 |
Gross receipts from all sources | USD $ 26,832,337 |
Net assets / fund balances at end of fiscal year | USD $ 39,573,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,765,249 |
Total liabilities at end of fiscal year | USD $ 14,046,794 |
Total liabilities at beginning of fiscal year | USD $ 12,266,556 |
Total assets at end of fiscal year | USD $ 53,620,260 |
Total assets at beginning of fiscal year | USD $ 30,031,805 |
Revenues less expenses for current year | USD $ 20,056,466 |
Revenues less expenses for previous year | USD $ 4,054,573 |
Total expenses for current year | USD $ 4,534,281 |
Total expenses for previous year | USD $ 3,996,713 |
Other expenses in current year | USD $ 403,440 |
Other expenses in previous year | USD $ 431,129 |
Total fundraising expenses in current year | USD $ 1,132,534 |
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 $ 1,098,157 |
Employee salary and benefits paid in previous year | USD $ 1,049,602 |
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 $ 3,032,684 |
Grants and similar amounts paid in previous year | USD $ 2,515,982 |
Total revenue in current fiscal year | USD $ 24,590,747 |
Total revenue in previous fiscal year | USD $ 8,051,286 |
Contributions and grants from current year | USD $ 23,262,020 |
Contributions and grants from previous year | USD $ 7,592,489 |
Gross income from fundraising events | USD $ 502,177 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 178,157 |
Investment Income from current year | USD $ 279,099 |
Other Revenue from prior year | USD $ 290,301 |
Other Revenue from current year | USD $ 179,698 |
Gross receipts from all sources | USD $ 10,416,123 |
Net assets / fund balances at end of fiscal year | USD $ 17,765,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,405,725 |
Total liabilities at end of fiscal year | USD $ 12,266,556 |
Total liabilities at beginning of fiscal year | USD $ 5,108,793 |
Total assets at end of fiscal year | USD $ 30,031,805 |
Total assets at beginning of fiscal year | USD $ 19,514,518 |
Revenues less expenses for current year | USD $ 4,054,573 |
Revenues less expenses for previous year | USD $ 796,515 |
Total expenses for current year | USD $ 3,996,713 |
Total expenses for previous year | USD $ 3,340,647 |
Other expenses in current year | USD $ 431,129 |
Other expenses in previous year | USD $ 411,032 |
Total fundraising expenses in current year | USD $ 1,143,810 |
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 $ 1,049,602 |
Employee salary and benefits paid in previous year | USD $ 988,387 |
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 $ 2,515,982 |
Grants and similar amounts paid in previous year | USD $ 1,941,228 |
Total revenue in current fiscal year | USD $ 8,051,286 |
Total revenue in previous fiscal year | USD $ 4,137,162 |
Contributions and grants from current year | USD $ 7,592,489 |
Contributions and grants from previous year | USD $ 3,668,704 |
Gross income from fundraising events | USD $ 459,682 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 315,734 |
Investment Income from current year | USD $ 178,157 |
Other Revenue from prior year | USD $ 234,981 |
Other Revenue from current year | USD $ 290,301 |
Gross receipts from all sources | USD $ 8,228,676 |
Net assets / fund balances at end of fiscal year | USD $ 14,405,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,530,493 |
Total liabilities at end of fiscal year | USD $ 5,108,793 |
Total liabilities at beginning of fiscal year | USD $ 1,680,563 |
Total assets at end of fiscal year | USD $ 19,514,518 |
Total assets at beginning of fiscal year | USD $ 15,211,056 |
Revenues less expenses for current year | USD $ 796,515 |
Revenues less expenses for previous year | USD $ 7,684,445 |
Total expenses for current year | USD $ 3,340,647 |
Total expenses for previous year | USD $ 2,494,351 |
Other expenses in current year | USD $ 411,032 |
Other expenses in previous year | USD $ 377,653 |
Total fundraising expenses in current year | USD $ 1,071,335 |
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 $ 988,387 |
Employee salary and benefits paid in previous year | USD $ 934,342 |
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 $ 1,941,228 |
Grants and similar amounts paid in previous year | USD $ 1,182,356 |
Total revenue in current fiscal year | USD $ 4,137,162 |
Total revenue in previous fiscal year | USD $ 10,178,796 |
Contributions and grants from current year | USD $ 3,668,704 |
Contributions and grants from previous year | USD $ 9,628,081 |
Gross income from fundraising events | USD $ 464,375 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,344 |
Investment Income from current year | USD $ 315,734 |
Other Revenue from prior year | USD $ 167,730 |
Other Revenue from current year | USD $ 234,981 |
Gross receipts from all sources | USD $ 13,580,430 |
Net assets / fund balances at end of fiscal year | USD $ 13,530,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,276,953 |
Total liabilities at end of fiscal year | USD $ 1,680,563 |
Total liabilities at beginning of fiscal year | USD $ 1,997,851 |
Total assets at end of fiscal year | USD $ 15,211,056 |
Total assets at beginning of fiscal year | USD $ 7,274,804 |
Revenues less expenses for current year | USD $ 7,684,445 |
Revenues less expenses for previous year | USD $ 341,226 |
Total expenses for current year | USD $ 2,494,351 |
Total expenses for previous year | USD $ 2,361,765 |
Other expenses in current year | USD $ 377,653 |
Other expenses in previous year | USD $ 254,012 |
Total fundraising expenses in current year | USD $ 992,283 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 14,000 |
Employee salary and benefits paid in current year | USD $ 934,342 |
Employee salary and benefits paid in previous year | USD $ 848,109 |
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 $ 1,182,356 |
Grants and similar amounts paid in previous year | USD $ 1,245,644 |
Total revenue in current fiscal year | USD $ 10,178,796 |
Total revenue in previous fiscal year | USD $ 2,702,991 |
Contributions and grants from current year | USD $ 9,628,081 |
Contributions and grants from previous year | USD $ 2,524,917 |
Gross income from fundraising events | USD $ 292,090 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,059 |
Investment Income from current year | USD $ 10,344 |
Other Revenue from prior year | USD $ 192,817 |
Other Revenue from current year | USD $ 167,730 |
Gross receipts from all sources | USD $ 2,963,978 |
Net assets / fund balances at end of fiscal year | USD $ 5,276,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,354,182 |
Total liabilities at end of fiscal year | USD $ 1,997,851 |
Total liabilities at beginning of fiscal year | USD $ 998,670 |
Total assets at end of fiscal year | USD $ 7,274,804 |
Total assets at beginning of fiscal year | USD $ 3,352,852 |
Revenues less expenses for current year | USD $ 341,226 |
Revenues less expenses for previous year | USD $ 887,551 |
Total expenses for current year | USD $ 2,361,765 |
Total expenses for previous year | USD $ 2,422,834 |
Other expenses in current year | USD $ 254,012 |
Other expenses in previous year | USD $ 208,476 |
Total fundraising expenses in current year | USD $ 879,336 |
Professional fundraising fees from current year | USD $ 14,000 |
Professional fundraising fees from previous year | USD $ 20,668 |
Employee salary and benefits paid in current year | USD $ 848,109 |
Employee salary and benefits paid in previous year | USD $ 708,702 |
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 $ 1,245,644 |
Grants and similar amounts paid in previous year | USD $ 1,484,988 |
Total revenue in current fiscal year | USD $ 2,702,991 |
Total revenue in previous fiscal year | USD $ 3,310,385 |
Contributions and grants from current year | USD $ 2,524,917 |
Contributions and grants from previous year | USD $ 3,116,509 |
Gross income from fundraising events | USD $ 428,717 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 164 |
Investment Income from current year | USD $ 1,059 |
Other Revenue from prior year | USD $ 160,539 |
Other Revenue from current year | USD $ 192,817 |
Gross receipts from all sources | USD $ 3,547,593 |
Net assets / fund balances at end of fiscal year | USD $ 2,354,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,631 |
Total liabilities at end of fiscal year | USD $ 998,670 |
Total liabilities at beginning of fiscal year | USD $ 777,666 |
Total assets at end of fiscal year | USD $ 3,352,852 |
Total assets at beginning of fiscal year | USD $ 2,244,297 |
Revenues less expenses for current year | USD $ 887,551 |
Revenues less expenses for previous year | USD $ -895,949 |
Total expenses for current year | USD $ 2,422,834 |
Total expenses for previous year | USD $ 1,773,205 |
Other expenses in current year | USD $ 208,476 |
Other expenses in previous year | USD $ 196,230 |
Total fundraising expenses in current year | USD $ 694,102 |
Professional fundraising fees from current year | USD $ 20,668 |
Professional fundraising fees from previous year | USD $ 22,500 |
Employee salary and benefits paid in current year | USD $ 708,702 |
Employee salary and benefits paid in previous year | USD $ 531,175 |
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 $ 1,484,988 |
Grants and similar amounts paid in previous year | USD $ 1,023,300 |
Total revenue in current fiscal year | USD $ 3,310,385 |
Total revenue in previous fiscal year | USD $ 877,256 |
Contributions and grants from current year | USD $ 3,116,509 |
Contributions and grants from previous year | USD $ 716,553 |
Gross income from fundraising events | USD $ 430,025 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 361 |
Investment Income from current year | USD $ 164 |
Other Revenue from prior year | USD $ 120,227 |
Other Revenue from current year | USD $ 160,539 |
Gross receipts from all sources | USD $ 1,070,697 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,362,580 |
Total liabilities at end of fiscal year | USD $ 777,666 |
Total liabilities at beginning of fiscal year | USD $ 493,425 |
Total assets at end of fiscal year | USD $ 2,244,297 |
Total assets at beginning of fiscal year | USD $ 2,856,005 |
Revenues less expenses for current year | USD $ -895,949 |
Revenues less expenses for previous year | USD $ -1,918,633 |
Total expenses for current year | USD $ 1,773,205 |
Total expenses for previous year | USD $ 3,379,456 |
Other expenses in current year | USD $ 196,230 |
Other expenses in previous year | USD $ 190,947 |
Total fundraising expenses in current year | USD $ 566,776 |
Professional fundraising fees from current year | USD $ 22,500 |
Professional fundraising fees from previous year | USD $ 20,738 |
Employee salary and benefits paid in current year | USD $ 531,175 |
Employee salary and benefits paid in previous year | USD $ 472,547 |
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 $ 1,023,300 |
Grants and similar amounts paid in previous year | USD $ 2,695,224 |
Total revenue in current fiscal year | USD $ 877,256 |
Total revenue in previous fiscal year | USD $ 1,460,823 |
Contributions and grants from current year | USD $ 716,553 |
Contributions and grants from previous year | USD $ 1,340,235 |
Gross income from fundraising events | USD $ 353,980 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 81,899 |
Other Revenue from current year | USD $ 120,227 |
Gross receipts from all sources | USD $ 1,807,044 |
Net assets / fund balances at end of fiscal year | USD $ 2,362,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,281,213 |
Total liabilities at end of fiscal year | USD $ 493,425 |
Total liabilities at beginning of fiscal year | USD $ 442,613 |
Total assets at end of fiscal year | USD $ 2,856,005 |
Total assets at beginning of fiscal year | USD $ 4,723,826 |
Revenues less expenses for current year | USD $ -1,918,633 |
Revenues less expenses for previous year | USD $ -795,916 |
Total expenses for current year | USD $ 3,379,456 |
Total expenses for previous year | USD $ 5,252,361 |
Other expenses in current year | USD $ 190,947 |
Other expenses in previous year | USD $ 56,160 |
Total fundraising expenses in current year | USD $ 530,379 |
Professional fundraising fees from current year | USD $ 20,738 |
Professional fundraising fees from previous year | USD $ 13,250 |
Employee salary and benefits paid in current year | USD $ 472,547 |
Employee salary and benefits paid in previous year | USD $ 491,128 |
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 $ 2,695,224 |
Grants and similar amounts paid in previous year | USD $ 4,691,823 |
Total revenue in current fiscal year | USD $ 1,460,823 |
Total revenue in previous fiscal year | USD $ 4,456,445 |
Contributions and grants from current year | USD $ 1,340,235 |
Contributions and grants from previous year | USD $ 4,374,546 |
Gross income from fundraising events | USD $ 436,448 |
Total of other revenue | USD $ 30,000 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 857 |
Investment Income from current year | USD $ 3,112 |
Other Revenue from prior year | USD $ 31,000 |
Other Revenue from current year | USD $ 25,000 |
Gross receipts from all sources | USD $ 5,539,617 |
Net assets / fund balances at end of fiscal year | USD $ 5,077,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,571,335 |
Total liabilities at end of fiscal year | USD $ 221,881 |
Total liabilities at beginning of fiscal year | USD $ 967,527 |
Total assets at end of fiscal year | USD $ 5,299,010 |
Total assets at beginning of fiscal year | USD $ 6,538,862 |
Revenues less expenses for current year | USD $ -494,206 |
Revenues less expenses for previous year | USD $ 5,796,914 |
Total expenses for current year | USD $ 6,033,823 |
Total expenses for previous year | USD $ 701,858 |
Other expenses in current year | USD $ 256,249 |
Other expenses in previous year | USD $ 184,353 |
Total fundraising expenses in current year | USD $ 632,060 |
Professional fundraising fees from current year | USD $ 43,000 |
Professional fundraising fees from previous year | USD $ 61,750 |
Employee salary and benefits paid in current year | USD $ 479,024 |
Employee salary and benefits paid in previous year | USD $ 455,755 |
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 $ 5,255,550 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,539,617 |
Total revenue in previous fiscal year | USD $ 6,498,772 |
Contributions and grants from current year | USD $ 5,511,505 |
Contributions and grants from previous year | USD $ 6,466,915 |
Total of other revenue | USD $ 25,000 |