2024-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,393 |
Program Service Revenue from current year | USD $ 19,300 |
Investment Income from prior year | USD $ 158,031 |
Investment Income from current year | USD $ 150,684 |
Other Revenue from prior year | USD $ 2,724,550 |
Other Revenue from current year | USD $ 2,507,617 |
Gross receipts from all sources | USD $ 5,216,325 |
Net assets / fund balances at end of fiscal year | USD $ 9,756,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,435,018 |
Total liabilities at end of fiscal year | USD $ 2,635,917 |
Total liabilities at beginning of fiscal year | USD $ 2,714,348 |
Total assets at end of fiscal year | USD $ 12,392,664 |
Total assets at beginning of fiscal year | USD $ 12,149,366 |
Revenues less expenses for current year | USD $ -236,120 |
Revenues less expenses for previous year | USD $ -286,008 |
Total expenses for current year | USD $ 3,456,396 |
Total expenses for previous year | USD $ 3,605,305 |
Other expenses in current year | USD $ 1,103,991 |
Other expenses in previous year | USD $ 1,311,789 |
Total fundraising expenses in current year | USD $ 102,964 |
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 $ 2,352,405 |
Employee salary and benefits paid in previous year | USD $ 2,293,516 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,220,276 |
Total revenue in previous fiscal year | USD $ 3,319,297 |
Contributions and grants from current year | USD $ 542,675 |
Contributions and grants from previous year | USD $ 340,323 |
Cost of goods sold | USD $ 1,996,049 |
Gross sales of inventory assets | USD $ 4,448,973 |
Total of other revenue | USD $ 31,790 |
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,623 |
Program Service Revenue from current year | USD $ 96,393 |
Investment Income from prior year | USD $ 114,989 |
Investment Income from current year | USD $ 158,031 |
Other Revenue from prior year | USD $ 3,314,793 |
Other Revenue from current year | USD $ 2,724,550 |
Gross receipts from all sources | USD $ 5,411,238 |
Net assets / fund balances at end of fiscal year | USD $ 9,435,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,456,174 |
Total liabilities at end of fiscal year | USD $ 2,714,348 |
Total liabilities at beginning of fiscal year | USD $ 2,784,490 |
Total assets at end of fiscal year | USD $ 12,149,366 |
Total assets at beginning of fiscal year | USD $ 12,240,664 |
Revenues less expenses for current year | USD $ -286,008 |
Revenues less expenses for previous year | USD $ 389,359 |
Total expenses for current year | USD $ 3,605,305 |
Total expenses for previous year | USD $ 3,404,936 |
Other expenses in current year | USD $ 1,311,789 |
Other expenses in previous year | USD $ 1,182,717 |
Total fundraising expenses in current year | USD $ 94,243 |
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 $ 2,293,516 |
Employee salary and benefits paid in previous year | USD $ 2,222,219 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,319,297 |
Total revenue in previous fiscal year | USD $ 3,794,295 |
Contributions and grants from current year | USD $ 340,323 |
Contributions and grants from previous year | USD $ 332,890 |
Cost of goods sold | USD $ 2,091,941 |
Gross sales of inventory assets | USD $ 4,641,269 |
Total of other revenue | USD $ 148,350 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,501 |
Program Service Revenue from current year | USD $ 31,623 |
Investment Income from prior year | USD $ -24,834 |
Investment Income from current year | USD $ 114,989 |
Other Revenue from prior year | USD $ 2,347,169 |
Other Revenue from current year | USD $ 3,314,793 |
Gross receipts from all sources | USD $ 5,857,458 |
Net assets / fund balances at end of fiscal year | USD $ 9,456,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,639,006 |
Total liabilities at end of fiscal year | USD $ 2,784,490 |
Total liabilities at beginning of fiscal year | USD $ 2,920,206 |
Total assets at end of fiscal year | USD $ 12,240,664 |
Total assets at beginning of fiscal year | USD $ 12,559,212 |
Revenues less expenses for current year | USD $ 389,359 |
Revenues less expenses for previous year | USD $ 282,488 |
Total expenses for current year | USD $ 3,404,936 |
Total expenses for previous year | USD $ 3,250,441 |
Other expenses in current year | USD $ 1,182,717 |
Other expenses in previous year | USD $ 1,097,029 |
Total fundraising expenses in current year | USD $ 91,280 |
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 $ 2,222,219 |
Employee salary and benefits paid in previous year | USD $ 2,153,412 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,794,295 |
Total revenue in previous fiscal year | USD $ 3,532,929 |
Contributions and grants from current year | USD $ 332,890 |
Contributions and grants from previous year | USD $ 1,141,093 |
Cost of goods sold | USD $ 2,063,163 |
Gross sales of inventory assets | USD $ 4,648,524 |
Total of other revenue | USD $ 698,243 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,495 |
Program Service Revenue from current year | USD $ 69,501 |
Investment Income from prior year | USD $ 102,071 |
Investment Income from current year | USD $ -24,834 |
Other Revenue from prior year | USD $ 3,060,954 |
Other Revenue from current year | USD $ 2,347,169 |
Gross receipts from all sources | USD $ 5,475,000 |
Net assets / fund balances at end of fiscal year | USD $ 9,639,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,933,382 |
Total liabilities at end of fiscal year | USD $ 2,920,206 |
Total liabilities at beginning of fiscal year | USD $ 3,402,703 |
Total assets at end of fiscal year | USD $ 12,559,212 |
Total assets at beginning of fiscal year | USD $ 12,336,085 |
Revenues less expenses for current year | USD $ 282,488 |
Revenues less expenses for previous year | USD $ 145,587 |
Total expenses for current year | USD $ 3,250,441 |
Total expenses for previous year | USD $ 3,441,489 |
Other expenses in current year | USD $ 1,097,029 |
Other expenses in previous year | USD $ 1,199,294 |
Total fundraising expenses in current year | USD $ 88,087 |
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 $ 2,153,412 |
Employee salary and benefits paid in previous year | USD $ 2,242,195 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,532,929 |
Total revenue in previous fiscal year | USD $ 3,587,076 |
Contributions and grants from current year | USD $ 1,141,093 |
Contributions and grants from previous year | USD $ 363,556 |
Cost of goods sold | USD $ 1,766,957 |
Gross sales of inventory assets | USD $ 4,042,530 |
Total of other revenue | USD $ 53,489 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,109 |
Program Service Revenue from current year | USD $ 60,495 |
Investment Income from prior year | USD $ 103,644 |
Investment Income from current year | USD $ 102,071 |
Other Revenue from prior year | USD $ 2,976,542 |
Other Revenue from current year | USD $ 3,060,954 |
Gross receipts from all sources | USD $ 5,974,470 |
Net assets / fund balances at end of fiscal year | USD $ 8,933,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,718,995 |
Total liabilities at end of fiscal year | USD $ 3,402,703 |
Total liabilities at beginning of fiscal year | USD $ 3,183,162 |
Total assets at end of fiscal year | USD $ 12,336,085 |
Total assets at beginning of fiscal year | USD $ 11,902,157 |
Revenues less expenses for current year | USD $ 145,587 |
Revenues less expenses for previous year | USD $ 53,308 |
Total expenses for current year | USD $ 3,441,489 |
Total expenses for previous year | USD $ 3,348,641 |
Other expenses in current year | USD $ 1,199,294 |
Other expenses in previous year | USD $ 1,292,289 |
Total fundraising expenses in current year | USD $ 92,536 |
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 $ 2,242,195 |
Employee salary and benefits paid in previous year | USD $ 2,056,352 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,587,076 |
Total revenue in previous fiscal year | USD $ 3,401,949 |
Contributions and grants from current year | USD $ 363,556 |
Contributions and grants from previous year | USD $ 180,654 |
Cost of goods sold | USD $ 2,386,834 |
Gross sales of inventory assets | USD $ 5,427,654 |
Total of other revenue | USD $ 17,169 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,214 |
Program Service Revenue from current year | USD $ 141,109 |
Investment Income from prior year | USD $ 92,089 |
Investment Income from current year | USD $ 103,644 |
Other Revenue from prior year | USD $ 2,956,398 |
Other Revenue from current year | USD $ 2,976,542 |
Gross receipts from all sources | USD $ 6,095,707 |
Net assets / fund balances at end of fiscal year | USD $ 8,718,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,653,503 |
Total liabilities at end of fiscal year | USD $ 3,183,162 |
Total liabilities at beginning of fiscal year | USD $ 3,344,272 |
Total assets at end of fiscal year | USD $ 11,902,157 |
Total assets at beginning of fiscal year | USD $ 11,997,775 |
Revenues less expenses for current year | USD $ 53,308 |
Revenues less expenses for previous year | USD $ 245,577 |
Total expenses for current year | USD $ 3,348,641 |
Total expenses for previous year | USD $ 3,254,812 |
Other expenses in current year | USD $ 1,292,289 |
Other expenses in previous year | USD $ 1,238,865 |
Total fundraising expenses in current year | USD $ 90,751 |
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 $ 2,056,352 |
Employee salary and benefits paid in previous year | USD $ 2,015,947 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,401,949 |
Total revenue in previous fiscal year | USD $ 3,500,389 |
Contributions and grants from current year | USD $ 180,654 |
Contributions and grants from previous year | USD $ 342,688 |
Cost of goods sold | USD $ 2,630,572 |
Gross sales of inventory assets | USD $ 5,556,238 |
Total of other revenue | USD $ 34,357 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,264 |
Program Service Revenue from current year | USD $ 109,214 |
Investment Income from prior year | USD $ 56,701 |
Investment Income from current year | USD $ 92,089 |
Other Revenue from prior year | USD $ 2,888,787 |
Other Revenue from current year | USD $ 2,956,398 |
Gross receipts from all sources | USD $ 6,346,825 |
Net assets / fund balances at end of fiscal year | USD $ 8,653,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,279,362 |
Total liabilities at end of fiscal year | USD $ 3,344,272 |
Total liabilities at beginning of fiscal year | USD $ 3,776,604 |
Total assets at end of fiscal year | USD $ 11,997,775 |
Total assets at beginning of fiscal year | USD $ 12,055,966 |
Revenues less expenses for current year | USD $ 245,577 |
Revenues less expenses for previous year | USD $ 27,574 |
Total expenses for current year | USD $ 3,254,812 |
Total expenses for previous year | USD $ 3,582,218 |
Other expenses in current year | USD $ 1,238,865 |
Other expenses in previous year | USD $ 1,443,373 |
Total fundraising expenses in current year | USD $ 83,063 |
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 $ 2,015,947 |
Employee salary and benefits paid in previous year | USD $ 2,138,845 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,500,389 |
Total revenue in previous fiscal year | USD $ 3,609,792 |
Contributions and grants from current year | USD $ 342,688 |
Contributions and grants from previous year | USD $ 229,040 |
Cost of goods sold | USD $ 2,500,567 |
Gross sales of inventory assets | USD $ 5,409,411 |
Total of other revenue | USD $ 26,951 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,610 |
Program Service Revenue from current year | USD $ 435,264 |
Investment Income from prior year | USD $ 58,494 |
Investment Income from current year | USD $ 56,701 |
Other Revenue from prior year | USD $ 2,514,666 |
Other Revenue from current year | USD $ 2,888,787 |
Gross receipts from all sources | USD $ 6,159,323 |
Net assets / fund balances at end of fiscal year | USD $ 8,279,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,052,662 |
Total liabilities at end of fiscal year | USD $ 3,776,604 |
Total liabilities at beginning of fiscal year | USD $ 3,984,813 |
Total assets at end of fiscal year | USD $ 12,055,966 |
Total assets at beginning of fiscal year | USD $ 12,037,475 |
Revenues less expenses for current year | USD $ 27,574 |
Revenues less expenses for previous year | USD $ -694,399 |
Total expenses for current year | USD $ 3,582,218 |
Total expenses for previous year | USD $ 3,613,578 |
Other expenses in current year | USD $ 1,443,373 |
Other expenses in previous year | USD $ 1,261,864 |
Total fundraising expenses in current year | USD $ 85,283 |
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 $ 2,138,845 |
Employee salary and benefits paid in previous year | USD $ 2,351,714 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,609,792 |
Total revenue in previous fiscal year | USD $ 2,919,179 |
Contributions and grants from current year | USD $ 229,040 |
Contributions and grants from previous year | USD $ 194,409 |
Gross income from fundraising events | USD $ 13,676 |
Cost of goods sold | USD $ 2,547,159 |
Gross sales of inventory assets | USD $ 5,318,432 |
Total of other revenue | USD $ 64,994 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,311 |
Program Service Revenue from current year | USD $ 151,610 |
Investment Income from prior year | USD $ 27,530 |
Investment Income from current year | USD $ 58,494 |
Other Revenue from prior year | USD $ 2,381,434 |
Other Revenue from current year | USD $ 2,514,666 |
Gross receipts from all sources | USD $ 5,152,824 |
Net assets / fund balances at end of fiscal year | USD $ 8,052,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,609,766 |
Total liabilities at end of fiscal year | USD $ 3,984,813 |
Total liabilities at beginning of fiscal year | USD $ 4,127,816 |
Total assets at end of fiscal year | USD $ 12,037,475 |
Total assets at beginning of fiscal year | USD $ 12,737,582 |
Revenues less expenses for current year | USD $ -694,399 |
Revenues less expenses for previous year | USD $ 129,793 |
Total expenses for current year | USD $ 3,613,578 |
Total expenses for previous year | USD $ 2,559,006 |
Other expenses in current year | USD $ 1,261,864 |
Other expenses in previous year | USD $ 818,048 |
Total fundraising expenses in current year | USD $ 274,332 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 146,839 |
Employee salary and benefits paid in current year | USD $ 2,351,714 |
Employee salary and benefits paid in previous year | USD $ 1,594,119 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,919,179 |
Total revenue in previous fiscal year | USD $ 2,688,799 |
Contributions and grants from current year | USD $ 194,409 |
Contributions and grants from previous year | USD $ 111,524 |
Gross income from fundraising events | USD $ 17,325 |
Cost of goods sold | USD $ 2,228,812 |
Gross sales of inventory assets | USD $ 4,671,044 |
Total of other revenue | USD $ 12,445 |