2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,800,940 |
Program Service Revenue from current year | USD $ 11,234,406 |
Investment Income from prior year | USD $ 174,902 |
Investment Income from current year | USD $ 172,338 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 11,797,505 |
Net assets / fund balances at end of fiscal year | USD $ 8,628,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,163,777 |
Total liabilities at end of fiscal year | USD $ 5,425,313 |
Total liabilities at beginning of fiscal year | USD $ 2,799,886 |
Total assets at end of fiscal year | USD $ 14,053,817 |
Total assets at beginning of fiscal year | USD $ 10,963,663 |
Revenues less expenses for current year | USD $ 81,983 |
Revenues less expenses for previous year | USD $ 394,120 |
Total expenses for current year | USD $ 11,715,522 |
Total expenses for previous year | USD $ 10,220,603 |
Other expenses in current year | USD $ 4,066,547 |
Other expenses in previous year | USD $ 3,577,496 |
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 $ 7,648,975 |
Employee salary and benefits paid in previous year | USD $ 6,643,107 |
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 $ 11,797,505 |
Total revenue in previous fiscal year | USD $ 10,614,723 |
Contributions and grants from current year | USD $ 372,761 |
Contributions and grants from previous year | USD $ 620,881 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,084,045 |
Program Service Revenue from current year | USD $ 9,800,940 |
Investment Income from prior year | USD $ 48,388 |
Investment Income from current year | USD $ 174,902 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 10,844,394 |
Net assets / fund balances at end of fiscal year | USD $ 8,163,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,928,785 |
Total liabilities at end of fiscal year | USD $ 2,799,886 |
Total liabilities at beginning of fiscal year | USD $ 3,296,552 |
Total assets at end of fiscal year | USD $ 10,963,663 |
Total assets at beginning of fiscal year | USD $ 12,225,337 |
Revenues less expenses for current year | USD $ 394,120 |
Revenues less expenses for previous year | USD $ 1,772,184 |
Total expenses for current year | USD $ 10,220,603 |
Total expenses for previous year | USD $ 10,080,653 |
Other expenses in current year | USD $ 3,577,496 |
Other expenses in previous year | USD $ 3,512,668 |
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 $ 6,643,107 |
Employee salary and benefits paid in previous year | USD $ 6,567,985 |
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 $ 10,614,723 |
Total revenue in previous fiscal year | USD $ 11,852,837 |
Contributions and grants from current year | USD $ 620,881 |
Contributions and grants from previous year | USD $ 1,702,404 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,458,931 |
Program Service Revenue from current year | USD $ 10,084,045 |
Investment Income from prior year | USD $ 586,380 |
Investment Income from current year | USD $ 48,388 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 11,899,860 |
Net assets / fund balances at end of fiscal year | USD $ 8,928,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,369,008 |
Total liabilities at end of fiscal year | USD $ 3,296,552 |
Total liabilities at beginning of fiscal year | USD $ 4,273,353 |
Total assets at end of fiscal year | USD $ 12,225,337 |
Total assets at beginning of fiscal year | USD $ 10,642,361 |
Revenues less expenses for current year | USD $ 1,772,184 |
Revenues less expenses for previous year | USD $ 1,905,264 |
Total expenses for current year | USD $ 10,080,653 |
Total expenses for previous year | USD $ 8,882,875 |
Other expenses in current year | USD $ 3,512,668 |
Other expenses in previous year | USD $ 2,674,350 |
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 $ 6,567,985 |
Employee salary and benefits paid in previous year | USD $ 6,208,525 |
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 $ 11,852,837 |
Total revenue in previous fiscal year | USD $ 10,788,139 |
Contributions and grants from current year | USD $ 1,702,404 |
Contributions and grants from previous year | USD $ 724,828 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,384,889 |
Program Service Revenue from current year | USD $ 9,458,931 |
Investment Income from prior year | USD $ 237,242 |
Investment Income from current year | USD $ 586,380 |
Other Revenue from prior year | USD $ 13,500 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 13,587,601 |
Net assets / fund balances at end of fiscal year | USD $ 6,369,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,944,314 |
Total liabilities at end of fiscal year | USD $ 4,273,353 |
Total liabilities at beginning of fiscal year | USD $ 3,556,532 |
Total assets at end of fiscal year | USD $ 10,642,361 |
Total assets at beginning of fiscal year | USD $ 8,500,846 |
Revenues less expenses for current year | USD $ 1,905,264 |
Revenues less expenses for previous year | USD $ 1,194,683 |
Total expenses for current year | USD $ 8,882,875 |
Total expenses for previous year | USD $ 7,901,016 |
Other expenses in current year | USD $ 2,674,350 |
Other expenses in previous year | USD $ 2,295,737 |
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 $ 6,208,525 |
Employee salary and benefits paid in previous year | USD $ 5,605,279 |
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 $ 10,788,139 |
Total revenue in previous fiscal year | USD $ 9,095,699 |
Contributions and grants from current year | USD $ 724,828 |
Contributions and grants from previous year | USD $ 460,068 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,564,530 |
Program Service Revenue from current year | USD $ 8,384,889 |
Investment Income from prior year | USD $ 251,711 |
Investment Income from current year | USD $ 237,242 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,500 |
Gross receipts from all sources | USD $ 9,513,270 |
Net assets / fund balances at end of fiscal year | USD $ 4,944,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,929,542 |
Total liabilities at end of fiscal year | USD $ 3,556,532 |
Total liabilities at beginning of fiscal year | USD $ 3,643,131 |
Total assets at end of fiscal year | USD $ 8,500,846 |
Total assets at beginning of fiscal year | USD $ 7,572,673 |
Revenues less expenses for current year | USD $ 1,194,683 |
Revenues less expenses for previous year | USD $ 1,020,527 |
Total expenses for current year | USD $ 7,901,016 |
Total expenses for previous year | USD $ 7,285,263 |
Other expenses in current year | USD $ 2,295,737 |
Other expenses in previous year | USD $ 2,183,544 |
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 $ 5,605,279 |
Employee salary and benefits paid in previous year | USD $ 5,101,719 |
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 $ 9,095,699 |
Total revenue in previous fiscal year | USD $ 8,305,790 |
Contributions and grants from current year | USD $ 460,068 |
Contributions and grants from previous year | USD $ 489,549 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,068,430 |
Program Service Revenue from current year | USD $ 7,564,530 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 251,711 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,568,320 |
Net assets / fund balances at end of fiscal year | USD $ 3,929,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,781,338 |
Total liabilities at end of fiscal year | USD $ 3,643,131 |
Total liabilities at beginning of fiscal year | USD $ 3,865,415 |
Total assets at end of fiscal year | USD $ 7,572,673 |
Total assets at beginning of fiscal year | USD $ 6,646,753 |
Revenues less expenses for current year | USD $ 1,020,527 |
Revenues less expenses for previous year | USD $ 143,194 |
Total expenses for current year | USD $ 7,285,263 |
Total expenses for previous year | USD $ 7,003,491 |
Other expenses in current year | USD $ 2,183,544 |
Other expenses in previous year | USD $ 2,828,659 |
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 $ 5,101,719 |
Employee salary and benefits paid in previous year | USD $ 4,174,832 |
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 $ 8,305,790 |
Total revenue in previous fiscal year | USD $ 7,146,685 |
Contributions and grants from current year | USD $ 489,549 |
Contributions and grants from previous year | USD $ 78,255 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |