2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,623,033 |
Program Service Revenue from current year | USD $ 5,102,056 |
Investment Income from prior year | USD $ 39,463 |
Investment Income from current year | USD $ 8,320 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,377,437 |
Net assets / fund balances at end of fiscal year | USD $ 8,238,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,599,438 |
Total liabilities at end of fiscal year | USD $ 1,006,351 |
Total liabilities at beginning of fiscal year | USD $ 820,494 |
Total assets at end of fiscal year | USD $ 9,245,310 |
Total assets at beginning of fiscal year | USD $ 8,419,932 |
Revenues less expenses for current year | USD $ 661,732 |
Revenues less expenses for previous year | USD $ 2,409,274 |
Total expenses for current year | USD $ 6,715,705 |
Total expenses for previous year | USD $ 5,701,195 |
Other expenses in current year | USD $ 2,567,386 |
Other expenses in previous year | USD $ 1,951,140 |
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 $ 4,148,319 |
Employee salary and benefits paid in previous year | USD $ 3,750,055 |
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 $ 7,377,437 |
Total revenue in previous fiscal year | USD $ 8,110,469 |
Contributions and grants from current year | USD $ 2,267,061 |
Contributions and grants from previous year | USD $ 3,447,973 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,230,637 |
Program Service Revenue from current year | USD $ 4,623,033 |
Investment Income from prior year | USD $ 3,545 |
Investment Income from current year | USD $ 39,463 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,110,469 |
Net assets / fund balances at end of fiscal year | USD $ 7,599,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,212,973 |
Total liabilities at end of fiscal year | USD $ 820,494 |
Total liabilities at beginning of fiscal year | USD $ 516,032 |
Total assets at end of fiscal year | USD $ 8,419,932 |
Total assets at beginning of fiscal year | USD $ 5,729,005 |
Revenues less expenses for current year | USD $ 2,409,274 |
Revenues less expenses for previous year | USD $ 1,331,995 |
Total expenses for current year | USD $ 5,701,195 |
Total expenses for previous year | USD $ 4,970,158 |
Other expenses in current year | USD $ 1,951,140 |
Other expenses in previous year | USD $ 1,376,251 |
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 $ 3,750,055 |
Employee salary and benefits paid in previous year | USD $ 3,593,907 |
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 $ 8,110,469 |
Total revenue in previous fiscal year | USD $ 6,302,153 |
Contributions and grants from current year | USD $ 3,447,973 |
Contributions and grants from previous year | USD $ 3,067,971 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,587,200 |
Program Service Revenue from current year | USD $ 3,230,637 |
Investment Income from prior year | USD $ 2,688 |
Investment Income from current year | USD $ 3,545 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,302,153 |
Net assets / fund balances at end of fiscal year | USD $ 5,212,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,880,978 |
Total liabilities at end of fiscal year | USD $ 516,032 |
Total liabilities at beginning of fiscal year | USD $ 1,180,530 |
Total assets at end of fiscal year | USD $ 5,729,005 |
Total assets at beginning of fiscal year | USD $ 5,061,508 |
Revenues less expenses for current year | USD $ 1,331,995 |
Revenues less expenses for previous year | USD $ 935,058 |
Total expenses for current year | USD $ 4,970,158 |
Total expenses for previous year | USD $ 4,271,324 |
Other expenses in current year | USD $ 1,376,251 |
Other expenses in previous year | USD $ 1,232,320 |
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 $ 3,593,907 |
Employee salary and benefits paid in previous year | USD $ 3,039,004 |
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 $ 6,302,153 |
Total revenue in previous fiscal year | USD $ 5,206,382 |
Contributions and grants from current year | USD $ 3,067,971 |
Contributions and grants from previous year | USD $ 2,616,494 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,833,398 |
Program Service Revenue from current year | USD $ 2,587,200 |
Investment Income from prior year | USD $ 609 |
Investment Income from current year | USD $ 2,688 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,206,382 |
Net assets / fund balances at end of fiscal year | USD $ 3,880,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,945,920 |
Total liabilities at end of fiscal year | USD $ 1,180,530 |
Total liabilities at beginning of fiscal year | USD $ 277,369 |
Total assets at end of fiscal year | USD $ 5,061,508 |
Total assets at beginning of fiscal year | USD $ 3,223,289 |
Revenues less expenses for current year | USD $ 935,058 |
Revenues less expenses for previous year | USD $ 661,697 |
Total expenses for current year | USD $ 4,271,324 |
Total expenses for previous year | USD $ 3,976,707 |
Other expenses in current year | USD $ 1,232,320 |
Other expenses in previous year | USD $ 1,076,009 |
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 $ 3,039,004 |
Employee salary and benefits paid in previous year | USD $ 2,900,698 |
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 $ 5,206,382 |
Total revenue in previous fiscal year | USD $ 4,638,404 |
Contributions and grants from current year | USD $ 2,616,494 |
Contributions and grants from previous year | USD $ 1,804,397 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,113,375 |
Program Service Revenue from current year | USD $ 2,833,398 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ 609 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,638,404 |
Net assets / fund balances at end of fiscal year | USD $ 2,945,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,284,223 |
Total liabilities at end of fiscal year | USD $ 277,369 |
Total liabilities at beginning of fiscal year | USD $ 445,625 |
Total assets at end of fiscal year | USD $ 3,223,289 |
Total assets at beginning of fiscal year | USD $ 2,729,848 |
Revenues less expenses for current year | USD $ 661,697 |
Revenues less expenses for previous year | USD $ 89,713 |
Total expenses for current year | USD $ 3,976,707 |
Total expenses for previous year | USD $ 3,741,278 |
Other expenses in current year | USD $ 1,076,009 |
Other expenses in previous year | USD $ 1,020,082 |
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 $ 2,900,698 |
Employee salary and benefits paid in previous year | USD $ 2,721,196 |
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 $ 4,638,404 |
Total revenue in previous fiscal year | USD $ 3,830,991 |
Contributions and grants from current year | USD $ 1,804,397 |
Contributions and grants from previous year | USD $ 1,717,025 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,131,161 |
Program Service Revenue from current year | USD $ 2,113,375 |
Investment Income from prior year | USD $ 753 |
Investment Income from current year | USD $ 591 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,830,991 |
Net assets / fund balances at end of fiscal year | USD $ 2,284,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,110,670 |
Total liabilities at end of fiscal year | USD $ 445,625 |
Total liabilities at beginning of fiscal year | USD $ 486,533 |
Total assets at end of fiscal year | USD $ 2,729,848 |
Total assets at beginning of fiscal year | USD $ 2,597,203 |
Revenues less expenses for current year | USD $ 89,713 |
Revenues less expenses for previous year | USD $ 255,617 |
Total expenses for current year | USD $ 3,741,278 |
Total expenses for previous year | USD $ 3,688,091 |
Other expenses in current year | USD $ 1,020,082 |
Other expenses in previous year | USD $ 1,015,655 |
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 $ 2,721,196 |
Employee salary and benefits paid in previous year | USD $ 2,672,436 |
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 $ 3,830,991 |
Total revenue in previous fiscal year | USD $ 3,943,708 |
Contributions and grants from current year | USD $ 1,717,025 |
Contributions and grants from previous year | USD $ 1,811,794 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,058,360 |
Program Service Revenue from current year | USD $ 2,131,161 |
Investment Income from prior year | USD $ 799 |
Investment Income from current year | USD $ 753 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,943,708 |
Net assets / fund balances at end of fiscal year | USD $ 2,110,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,855,053 |
Total liabilities at end of fiscal year | USD $ 486,533 |
Total liabilities at beginning of fiscal year | USD $ 587,384 |
Total assets at end of fiscal year | USD $ 2,597,203 |
Total assets at beginning of fiscal year | USD $ 2,442,437 |
Revenues less expenses for current year | USD $ 255,617 |
Revenues less expenses for previous year | USD $ 435,587 |
Total expenses for current year | USD $ 3,688,091 |
Total expenses for previous year | USD $ 3,476,003 |
Other expenses in current year | USD $ 1,015,655 |
Other expenses in previous year | USD $ 969,686 |
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 $ 2,672,436 |
Employee salary and benefits paid in previous year | USD $ 2,506,317 |
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 $ 3,943,708 |
Total revenue in previous fiscal year | USD $ 3,911,590 |
Contributions and grants from current year | USD $ 1,811,794 |
Contributions and grants from previous year | USD $ 1,852,431 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,659,284 |
Program Service Revenue from current year | USD $ 1,780,526 |
Investment Income from prior year | USD $ 720 |
Investment Income from current year | USD $ 763 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,348,628 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,146,541 |
Total liabilities at end of fiscal year | USD $ 661,678 |
Total liabilities at beginning of fiscal year | USD $ 672,007 |
Total assets at end of fiscal year | USD $ 2,081,144 |
Total assets at beginning of fiscal year | USD $ 1,818,548 |
Revenues less expenses for current year | USD $ 272,925 |
Revenues less expenses for previous year | USD $ 90,832 |
Total expenses for current year | USD $ 3,075,703 |
Total expenses for previous year | USD $ 2,763,738 |
Other expenses in current year | USD $ 782,272 |
Other expenses in previous year | USD $ 804,712 |
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 $ 2,293,431 |
Employee salary and benefits paid in previous year | USD $ 1,959,026 |
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 $ 3,348,628 |
Total revenue in previous fiscal year | USD $ 2,854,570 |
Contributions and grants from current year | USD $ 1,567,339 |
Contributions and grants from previous year | USD $ 1,194,566 |