2023-03-31 |
---|
Total unrelated business income | USD $ 107,190 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,561,425 |
Program Service Revenue from current year | USD $ 6,761,739 |
Investment Income from prior year | USD $ 43,241 |
Investment Income from current year | USD $ 44,096 |
Other Revenue from prior year | USD $ 53,309 |
Other Revenue from current year | USD $ 151,253 |
Gross receipts from all sources | USD $ 8,339,388 |
Net assets / fund balances at end of fiscal year | USD $ 5,523,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,458,711 |
Total liabilities at end of fiscal year | USD $ 2,666,822 |
Total liabilities at beginning of fiscal year | USD $ 1,981,563 |
Total assets at end of fiscal year | USD $ 8,190,647 |
Total assets at beginning of fiscal year | USD $ 7,440,274 |
Revenues less expenses for current year | USD $ 182,657 |
Revenues less expenses for previous year | USD $ 650,613 |
Total expenses for current year | USD $ 6,806,731 |
Total expenses for previous year | USD $ 5,046,815 |
Other expenses in current year | USD $ 4,014,993 |
Other expenses in previous year | USD $ 2,285,479 |
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 $ 2,706,520 |
Employee salary and benefits paid in previous year | USD $ 2,712,234 |
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 $ 85,218 |
Grants and similar amounts paid in previous year | USD $ 49,102 |
Total revenue in current fiscal year | USD $ 6,989,388 |
Total revenue in previous fiscal year | USD $ 5,697,428 |
Contributions and grants from current year | USD $ 32,300 |
Contributions and grants from previous year | USD $ 39,453 |
Total of other revenue | USD $ 118,987 |
2022-03-31 |
---|
Total unrelated business income | USD $ 122,372 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,945,680 |
Program Service Revenue from current year | USD $ 5,561,425 |
Investment Income from prior year | USD $ 59,853 |
Investment Income from current year | USD $ 43,241 |
Other Revenue from prior year | USD $ 28,303 |
Other Revenue from current year | USD $ 53,309 |
Gross receipts from all sources | USD $ 5,697,428 |
Net assets / fund balances at end of fiscal year | USD $ 5,458,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,911,810 |
Total liabilities at end of fiscal year | USD $ 1,981,563 |
Total liabilities at beginning of fiscal year | USD $ 1,920,152 |
Total assets at end of fiscal year | USD $ 7,440,274 |
Total assets at beginning of fiscal year | USD $ 6,831,962 |
Revenues less expenses for current year | USD $ 650,613 |
Revenues less expenses for previous year | USD $ 1,272,046 |
Total expenses for current year | USD $ 5,046,815 |
Total expenses for previous year | USD $ 4,211,593 |
Other expenses in current year | USD $ 2,285,479 |
Other expenses in previous year | USD $ 1,579,068 |
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 $ 2,712,234 |
Employee salary and benefits paid in previous year | USD $ 2,581,471 |
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 $ 49,102 |
Grants and similar amounts paid in previous year | USD $ 51,054 |
Total revenue in current fiscal year | USD $ 5,697,428 |
Total revenue in previous fiscal year | USD $ 5,483,639 |
Contributions and grants from current year | USD $ 39,453 |
Contributions and grants from previous year | USD $ 449,803 |
Total of other revenue | USD $ 50,180 |
2021-03-31 |
---|
Total unrelated business income | USD $ 78,860 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,727,570 |
Program Service Revenue from current year | USD $ 4,945,680 |
Investment Income from prior year | USD $ 61,094 |
Investment Income from current year | USD $ 59,853 |
Other Revenue from prior year | USD $ 101,030 |
Other Revenue from current year | USD $ 28,303 |
Gross receipts from all sources | USD $ 5,483,639 |
Net assets / fund balances at end of fiscal year | USD $ 4,911,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,642,350 |
Total liabilities at end of fiscal year | USD $ 1,920,152 |
Total liabilities at beginning of fiscal year | USD $ 2,064,612 |
Total assets at end of fiscal year | USD $ 6,831,962 |
Total assets at beginning of fiscal year | USD $ 5,706,962 |
Revenues less expenses for current year | USD $ 1,272,046 |
Revenues less expenses for previous year | USD $ 129,423 |
Total expenses for current year | USD $ 4,211,593 |
Total expenses for previous year | USD $ 6,793,443 |
Other expenses in current year | USD $ 1,579,068 |
Other expenses in previous year | USD $ 4,219,447 |
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 $ 2,581,471 |
Employee salary and benefits paid in previous year | USD $ 2,511,372 |
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 $ 51,054 |
Grants and similar amounts paid in previous year | USD $ 62,624 |
Total revenue in current fiscal year | USD $ 5,483,639 |
Total revenue in previous fiscal year | USD $ 6,922,866 |
Contributions and grants from current year | USD $ 449,803 |
Contributions and grants from previous year | USD $ 33,172 |
Total of other revenue | USD $ 27,602 |
2020-03-31 |
---|
Total unrelated business income | USD $ 101,282 |
Net unrelated business income | USD $ -35,998 |
Program Service Revenue from prior year | USD $ 6,170,895 |
Program Service Revenue from current year | USD $ 6,727,570 |
Investment Income from prior year | USD $ 43,010 |
Investment Income from current year | USD $ 61,094 |
Other Revenue from prior year | USD $ 29,484 |
Other Revenue from current year | USD $ 101,030 |
Gross receipts from all sources | USD $ 6,922,866 |
Net assets / fund balances at end of fiscal year | USD $ 3,642,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,468,758 |
Total liabilities at end of fiscal year | USD $ 2,064,612 |
Total liabilities at beginning of fiscal year | USD $ 2,019,307 |
Total assets at end of fiscal year | USD $ 5,706,962 |
Total assets at beginning of fiscal year | USD $ 5,488,065 |
Revenues less expenses for current year | USD $ 129,423 |
Revenues less expenses for previous year | USD $ 118,411 |
Total expenses for current year | USD $ 6,793,443 |
Total expenses for previous year | USD $ 6,153,120 |
Other expenses in current year | USD $ 4,219,447 |
Other expenses in previous year | USD $ 3,719,906 |
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 $ 2,511,372 |
Employee salary and benefits paid in previous year | USD $ 2,378,853 |
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 $ 62,624 |
Grants and similar amounts paid in previous year | USD $ 54,361 |
Total revenue in current fiscal year | USD $ 6,922,866 |
Total revenue in previous fiscal year | USD $ 6,271,531 |
Contributions and grants from current year | USD $ 33,172 |
Contributions and grants from previous year | USD $ 28,142 |
Total of other revenue | USD $ 33,492 |
2019-03-31 |
---|
Total unrelated business income | USD $ 103,002 |
Net unrelated business income | USD $ -3,707 |
Program Service Revenue from prior year | USD $ 6,345,815 |
Program Service Revenue from current year | USD $ 6,170,895 |
Investment Income from prior year | USD $ 16,372 |
Investment Income from current year | USD $ 43,010 |
Other Revenue from prior year | USD $ 23,424 |
Other Revenue from current year | USD $ 29,484 |
Gross receipts from all sources | USD $ 6,271,531 |
Net assets / fund balances at end of fiscal year | USD $ 3,468,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,329,144 |
Total liabilities at end of fiscal year | USD $ 2,019,307 |
Total liabilities at beginning of fiscal year | USD $ 2,104,546 |
Total assets at end of fiscal year | USD $ 5,488,065 |
Total assets at beginning of fiscal year | USD $ 5,433,690 |
Revenues less expenses for current year | USD $ 118,411 |
Revenues less expenses for previous year | USD $ 166,838 |
Total expenses for current year | USD $ 6,153,120 |
Total expenses for previous year | USD $ 6,244,373 |
Other expenses in current year | USD $ 3,719,906 |
Other expenses in previous year | USD $ 3,874,096 |
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 $ 2,378,853 |
Employee salary and benefits paid in previous year | USD $ 2,347,777 |
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 $ 54,361 |
Grants and similar amounts paid in previous year | USD $ 22,500 |
Total revenue in current fiscal year | USD $ 6,271,531 |
Total revenue in previous fiscal year | USD $ 6,411,211 |
Contributions and grants from current year | USD $ 28,142 |
Contributions and grants from previous year | USD $ 25,600 |
Total of other revenue | USD $ 28,598 |
2018-03-31 |
---|
Total unrelated business income | USD $ 50,338 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,367,121 |
Program Service Revenue from current year | USD $ 6,345,815 |
Investment Income from prior year | USD $ 17,369 |
Investment Income from current year | USD $ 16,372 |
Other Revenue from prior year | USD $ 27,533 |
Other Revenue from current year | USD $ 23,424 |
Gross receipts from all sources | USD $ 6,411,211 |
Net assets / fund balances at end of fiscal year | USD $ 3,329,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,162,306 |
Total liabilities at end of fiscal year | USD $ 2,104,546 |
Total liabilities at beginning of fiscal year | USD $ 2,184,972 |
Total assets at end of fiscal year | USD $ 5,433,690 |
Total assets at beginning of fiscal year | USD $ 5,347,278 |
Revenues less expenses for current year | USD $ 166,838 |
Revenues less expenses for previous year | USD $ 130,611 |
Total expenses for current year | USD $ 6,244,373 |
Total expenses for previous year | USD $ 6,301,932 |
Other expenses in current year | USD $ 3,874,096 |
Other expenses in previous year | USD $ 3,743,124 |
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 $ 2,347,777 |
Employee salary and benefits paid in previous year | USD $ 2,532,308 |
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 $ 22,500 |
Grants and similar amounts paid in previous year | USD $ 26,500 |
Total revenue in current fiscal year | USD $ 6,411,211 |
Total revenue in previous fiscal year | USD $ 6,432,543 |
Contributions and grants from current year | USD $ 25,600 |
Contributions and grants from previous year | USD $ 20,520 |
Total of other revenue | USD $ 22,077 |
2015-03-31 |
---|
Total unrelated business income | USD $ 111,915 |
Program Service Revenue from prior year | USD $ 5,512,391 |
Program Service Revenue from current year | USD $ 5,905,857 |
Investment Income from prior year | USD $ 16,422 |
Investment Income from current year | USD $ 18,576 |
Other Revenue from prior year | USD $ 20,775 |
Other Revenue from current year | USD $ 25,983 |
Gross receipts from all sources | USD $ 5,967,230 |
Net assets / fund balances at end of fiscal year | USD $ 2,621,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,396,349 |
Total liabilities at end of fiscal year | USD $ 2,053,085 |
Total liabilities at beginning of fiscal year | USD $ 2,075,083 |
Total assets at end of fiscal year | USD $ 4,674,973 |
Total assets at beginning of fiscal year | USD $ 4,471,432 |
Revenues less expenses for current year | USD $ 225,539 |
Revenues less expenses for previous year | USD $ -399,917 |
Total expenses for current year | USD $ 5,741,691 |
Total expenses for previous year | USD $ 5,968,522 |
Other expenses in current year | USD $ 3,225,838 |
Other expenses in previous year | USD $ 3,345,657 |
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 $ 2,494,853 |
Employee salary and benefits paid in previous year | USD $ 2,600,365 |
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 $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 22,500 |
Total revenue in current fiscal year | USD $ 5,967,230 |
Total revenue in previous fiscal year | USD $ 5,568,605 |
Contributions and grants from current year | USD $ 16,814 |
Contributions and grants from previous year | USD $ 19,017 |
Total of other revenue | USD $ 8,010 |