2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,010,463 |
Program Service Revenue from current year | USD $ 2,214,349 |
Investment Income from prior year | USD $ 76,159 |
Investment Income from current year | USD $ 126,084 |
Other Revenue from prior year | USD $ 67,995 |
Other Revenue from current year | USD $ 56,403 |
Gross receipts from all sources | USD $ 4,807,025 |
Net assets / fund balances at end of fiscal year | USD $ 14,015,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,168,524 |
Total liabilities at end of fiscal year | USD $ 255,266 |
Total liabilities at beginning of fiscal year | USD $ 224,132 |
Total assets at end of fiscal year | USD $ 14,270,464 |
Total assets at beginning of fiscal year | USD $ 13,392,656 |
Revenues less expenses for current year | USD $ 621,914 |
Revenues less expenses for previous year | USD $ 757,759 |
Total expenses for current year | USD $ 3,274,995 |
Total expenses for previous year | USD $ 3,194,063 |
Other expenses in current year | USD $ 1,256,224 |
Other expenses in previous year | USD $ 1,229,044 |
Total fundraising expenses in current year | USD $ 72,531 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,018,771 |
Employee salary and benefits paid in previous year | USD $ 1,965,019 |
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 $ 3,896,909 |
Total revenue in previous fiscal year | USD $ 3,951,822 |
Contributions and grants from current year | USD $ 1,500,073 |
Contributions and grants from previous year | USD $ 1,797,205 |
Gross income from fundraising events | USD $ 68,809 |
Cost of goods sold | USD $ 897,710 |
Gross sales of inventory assets | USD $ 897,710 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,219,598 |
Program Service Revenue from current year | USD $ 2,010,463 |
Investment Income from prior year | USD $ 159,352 |
Investment Income from current year | USD $ 76,159 |
Other Revenue from prior year | USD $ 8,890 |
Other Revenue from current year | USD $ 67,995 |
Gross receipts from all sources | USD $ 4,795,128 |
Net assets / fund balances at end of fiscal year | USD $ 13,168,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,168,196 |
Total liabilities at end of fiscal year | USD $ 224,132 |
Total liabilities at beginning of fiscal year | USD $ 219,222 |
Total assets at end of fiscal year | USD $ 13,392,656 |
Total assets at beginning of fiscal year | USD $ 13,387,418 |
Revenues less expenses for current year | USD $ 757,759 |
Revenues less expenses for previous year | USD $ 842,913 |
Total expenses for current year | USD $ 3,194,063 |
Total expenses for previous year | USD $ 3,095,515 |
Other expenses in current year | USD $ 1,229,044 |
Other expenses in previous year | USD $ 1,108,354 |
Total fundraising expenses in current year | USD $ 67,313 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,965,019 |
Employee salary and benefits paid in previous year | USD $ 1,966,325 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,836 |
Total revenue in current fiscal year | USD $ 3,951,822 |
Total revenue in previous fiscal year | USD $ 3,938,428 |
Contributions and grants from current year | USD $ 1,797,205 |
Contributions and grants from previous year | USD $ 1,550,588 |
Gross income from fundraising events | USD $ 78,766 |
Cost of goods sold | USD $ 832,535 |
Gross sales of inventory assets | USD $ 832,535 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,277,920 |
Program Service Revenue from current year | USD $ 2,219,598 |
Investment Income from prior year | USD $ 112,071 |
Investment Income from current year | USD $ 159,352 |
Other Revenue from prior year | USD $ 22,082 |
Other Revenue from current year | USD $ 8,890 |
Gross receipts from all sources | USD $ 4,029,522 |
Net assets / fund balances at end of fiscal year | USD $ 13,168,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,715,593 |
Total liabilities at end of fiscal year | USD $ 219,222 |
Total liabilities at beginning of fiscal year | USD $ 220,489 |
Total assets at end of fiscal year | USD $ 13,387,418 |
Total assets at beginning of fiscal year | USD $ 11,936,082 |
Revenues less expenses for current year | USD $ 842,913 |
Revenues less expenses for previous year | USD $ 1,010,463 |
Total expenses for current year | USD $ 3,095,515 |
Total expenses for previous year | USD $ 2,908,185 |
Other expenses in current year | USD $ 1,108,354 |
Other expenses in previous year | USD $ 1,095,266 |
Total fundraising expenses in current year | USD $ 49,668 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,966,325 |
Employee salary and benefits paid in previous year | USD $ 1,799,748 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,836 |
Grants and similar amounts paid in previous year | USD $ 13,171 |
Total revenue in current fiscal year | USD $ 3,938,428 |
Total revenue in previous fiscal year | USD $ 3,918,648 |
Contributions and grants from current year | USD $ 1,550,588 |
Contributions and grants from previous year | USD $ 1,506,575 |
Gross income from fundraising events | USD $ 32,806 |
Total of other revenue | USD $ 8,463 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,190,280 |
Program Service Revenue from current year | USD $ 2,277,920 |
Investment Income from prior year | USD $ 119,995 |
Investment Income from current year | USD $ 112,071 |
Other Revenue from prior year | USD $ 54,516 |
Other Revenue from current year | USD $ 22,082 |
Gross receipts from all sources | USD $ 3,933,205 |
Net assets / fund balances at end of fiscal year | USD $ 11,715,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,602,751 |
Total liabilities at end of fiscal year | USD $ 220,489 |
Total liabilities at beginning of fiscal year | USD $ 236,338 |
Total assets at end of fiscal year | USD $ 11,936,082 |
Total assets at beginning of fiscal year | USD $ 10,839,089 |
Revenues less expenses for current year | USD $ 1,010,463 |
Revenues less expenses for previous year | USD $ 890,246 |
Total expenses for current year | USD $ 2,908,185 |
Total expenses for previous year | USD $ 2,705,347 |
Other expenses in current year | USD $ 1,095,266 |
Other expenses in previous year | USD $ 997,300 |
Total fundraising expenses in current year | USD $ 49,371 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,799,748 |
Employee salary and benefits paid in previous year | USD $ 1,686,334 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,171 |
Grants and similar amounts paid in previous year | USD $ 21,713 |
Total revenue in current fiscal year | USD $ 3,918,648 |
Total revenue in previous fiscal year | USD $ 3,595,593 |
Contributions and grants from current year | USD $ 1,506,575 |
Contributions and grants from previous year | USD $ 1,230,802 |
Gross income from fundraising events | USD $ 13,462 |
Total of other revenue | USD $ 21,677 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,944,695 |
Program Service Revenue from current year | USD $ 2,190,280 |
Investment Income from prior year | USD $ 216,391 |
Investment Income from current year | USD $ 119,995 |
Other Revenue from prior year | USD $ 1,504 |
Other Revenue from current year | USD $ 54,516 |
Gross receipts from all sources | USD $ 3,609,987 |
Net assets / fund balances at end of fiscal year | USD $ 10,602,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,727,038 |
Total liabilities at end of fiscal year | USD $ 236,338 |
Total liabilities at beginning of fiscal year | USD $ 184,618 |
Total assets at end of fiscal year | USD $ 10,839,089 |
Total assets at beginning of fiscal year | USD $ 9,911,656 |
Revenues less expenses for current year | USD $ 890,246 |
Revenues less expenses for previous year | USD $ 2,128,978 |
Total expenses for current year | USD $ 2,705,347 |
Total expenses for previous year | USD $ 2,526,897 |
Other expenses in current year | USD $ 997,300 |
Other expenses in previous year | USD $ 964,465 |
Total fundraising expenses in current year | USD $ 44,974 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,686,334 |
Employee salary and benefits paid in previous year | USD $ 1,526,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,713 |
Grants and similar amounts paid in previous year | USD $ 35,523 |
Total revenue in current fiscal year | USD $ 3,595,593 |
Total revenue in previous fiscal year | USD $ 4,655,875 |
Contributions and grants from current year | USD $ 1,230,802 |
Contributions and grants from previous year | USD $ 2,493,285 |
Gross income from fundraising events | USD $ 11,469 |
Total of other revenue | USD $ 57,441 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,871,509 |
Program Service Revenue from current year | USD $ 1,944,695 |
Investment Income from prior year | USD $ 32,111 |
Investment Income from current year | USD $ 216,391 |
Other Revenue from prior year | USD $ -2,709 |
Other Revenue from current year | USD $ 1,504 |
Gross receipts from all sources | USD $ 6,154,207 |
Net assets / fund balances at end of fiscal year | USD $ 9,727,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,556,407 |
Total liabilities at end of fiscal year | USD $ 184,618 |
Total liabilities at beginning of fiscal year | USD $ 192,529 |
Total assets at end of fiscal year | USD $ 9,911,656 |
Total assets at beginning of fiscal year | USD $ 7,748,936 |
Revenues less expenses for current year | USD $ 2,128,978 |
Revenues less expenses for previous year | USD $ 1,199,132 |
Total expenses for current year | USD $ 2,526,897 |
Total expenses for previous year | USD $ 2,295,078 |
Other expenses in current year | USD $ 964,465 |
Other expenses in previous year | USD $ 832,478 |
Total fundraising expenses in current year | USD $ 48,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,526,909 |
Employee salary and benefits paid in previous year | USD $ 1,393,982 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,523 |
Grants and similar amounts paid in previous year | USD $ 68,618 |
Total revenue in current fiscal year | USD $ 4,655,875 |
Total revenue in previous fiscal year | USD $ 3,494,210 |
Contributions and grants from current year | USD $ 2,493,285 |
Contributions and grants from previous year | USD $ 1,593,299 |
Gross income from fundraising events | USD $ 10,399 |
Total of other revenue | USD $ 10,402 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,879,682 |
Program Service Revenue from current year | USD $ 1,871,509 |
Investment Income from prior year | USD $ 25,066 |
Investment Income from current year | USD $ 32,111 |
Other Revenue from prior year | USD $ -17,331 |
Other Revenue from current year | USD $ -2,709 |
Gross receipts from all sources | USD $ 3,524,668 |
Net assets / fund balances at end of fiscal year | USD $ 7,556,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,250,812 |
Total liabilities at end of fiscal year | USD $ 192,529 |
Total liabilities at beginning of fiscal year | USD $ 168,261 |
Total assets at end of fiscal year | USD $ 7,748,936 |
Total assets at beginning of fiscal year | USD $ 6,419,073 |
Revenues less expenses for current year | USD $ 1,199,132 |
Revenues less expenses for previous year | USD $ 722,238 |
Total expenses for current year | USD $ 2,295,078 |
Total expenses for previous year | USD $ 2,047,214 |
Other expenses in current year | USD $ 832,478 |
Other expenses in previous year | USD $ 808,158 |
Total fundraising expenses in current year | USD $ 42,081 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,393,982 |
Employee salary and benefits paid in previous year | USD $ 1,202,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,618 |
Grants and similar amounts paid in previous year | USD $ 36,690 |
Total revenue in current fiscal year | USD $ 3,494,210 |
Total revenue in previous fiscal year | USD $ 2,769,452 |
Contributions and grants from current year | USD $ 1,593,299 |
Contributions and grants from previous year | USD $ 882,035 |
Gross income from fundraising events | USD $ 11,627 |
Total of other revenue | USD $ 5,172 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,503,200 |
Program Service Revenue from current year | USD $ 1,636,403 |
Investment Income from prior year | USD $ 11,456 |
Investment Income from current year | USD $ 19,987 |
Other Revenue from prior year | USD $ -24,260 |
Other Revenue from current year | USD $ 10,042 |
Gross receipts from all sources | USD $ 2,354,668 |
Net assets / fund balances at end of fiscal year | USD $ 5,514,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,966,913 |
Total liabilities at end of fiscal year | USD $ 175,704 |
Total liabilities at beginning of fiscal year | USD $ 177,162 |
Total assets at end of fiscal year | USD $ 5,690,382 |
Total assets at beginning of fiscal year | USD $ 5,144,075 |
Revenues less expenses for current year | USD $ 452,453 |
Revenues less expenses for previous year | USD $ 409,192 |
Total expenses for current year | USD $ 1,885,866 |
Total expenses for previous year | USD $ 1,790,115 |
Other expenses in current year | USD $ 702,371 |
Other expenses in previous year | USD $ 674,617 |
Total fundraising expenses in current year | USD $ 38,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,158,357 |
Employee salary and benefits paid in previous year | USD $ 1,089,572 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,138 |
Grants and similar amounts paid in previous year | USD $ 25,926 |
Total revenue in current fiscal year | USD $ 2,338,319 |
Total revenue in previous fiscal year | USD $ 2,199,307 |
Contributions and grants from current year | USD $ 671,887 |
Contributions and grants from previous year | USD $ 708,911 |
Gross income from fundraising events | USD $ 21,961 |
Total of other revenue | USD $ 4,430 |