2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,735 |
Program Service Revenue from current year | USD $ 231,466 |
Investment Income from prior year | USD $ 1,124 |
Investment Income from current year | USD $ 14,759 |
Other Revenue from prior year | USD $ 1,047,664 |
Other Revenue from current year | USD $ -3,764 |
Gross receipts from all sources | USD $ 13,301,175 |
Net assets / fund balances at end of fiscal year | USD $ 1,874,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,562,925 |
Total liabilities at end of fiscal year | USD $ 1,439,827 |
Total liabilities at beginning of fiscal year | USD $ 1,489,995 |
Total assets at end of fiscal year | USD $ 3,314,453 |
Total assets at beginning of fiscal year | USD $ 4,052,920 |
Revenues less expenses for current year | USD $ -665,663 |
Revenues less expenses for previous year | USD $ 52,321 |
Total expenses for current year | USD $ 13,953,442 |
Total expenses for previous year | USD $ 17,149,511 |
Other expenses in current year | USD $ 8,869,653 |
Other expenses in previous year | USD $ 10,899,716 |
Total fundraising expenses in current year | USD $ 261,555 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,042,897 |
Employee salary and benefits paid in previous year | USD $ 1,919,704 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,040,892 |
Grants and similar amounts paid in previous year | USD $ 4,330,091 |
Total revenue in current fiscal year | USD $ 13,287,779 |
Total revenue in previous fiscal year | USD $ 17,201,832 |
Contributions and grants from current year | USD $ 13,045,318 |
Contributions and grants from previous year | USD $ 15,990,309 |
Gross income from fundraising events | USD $ 9,632 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,541 |
Program Service Revenue from current year | USD $ 162,735 |
Investment Income from prior year | USD $ 1,956 |
Investment Income from current year | USD $ 1,124 |
Other Revenue from prior year | USD $ 1,415,795 |
Other Revenue from current year | USD $ 1,047,664 |
Gross receipts from all sources | USD $ 17,201,832 |
Net assets / fund balances at end of fiscal year | USD $ 2,562,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,583,683 |
Total liabilities at end of fiscal year | USD $ 1,489,995 |
Total liabilities at beginning of fiscal year | USD $ 1,510,240 |
Total assets at end of fiscal year | USD $ 4,052,920 |
Total assets at beginning of fiscal year | USD $ 4,093,923 |
Revenues less expenses for current year | USD $ 52,321 |
Revenues less expenses for previous year | USD $ -211,465 |
Total expenses for current year | USD $ 17,149,511 |
Total expenses for previous year | USD $ 16,010,272 |
Other expenses in current year | USD $ 10,899,716 |
Other expenses in previous year | USD $ 10,587,160 |
Total fundraising expenses in current year | USD $ 206,969 |
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 $ 1,919,704 |
Employee salary and benefits paid in previous year | USD $ 1,755,308 |
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 $ 4,330,091 |
Grants and similar amounts paid in previous year | USD $ 3,667,804 |
Total revenue in current fiscal year | USD $ 17,201,832 |
Total revenue in previous fiscal year | USD $ 15,798,807 |
Contributions and grants from current year | USD $ 15,990,309 |
Contributions and grants from previous year | USD $ 14,230,515 |
Total of other revenue | USD $ 1,047,664 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,085 |
Program Service Revenue from current year | USD $ 150,541 |
Investment Income from prior year | USD $ 11,417 |
Investment Income from current year | USD $ 1,956 |
Other Revenue from prior year | USD $ 437,465 |
Other Revenue from current year | USD $ 1,415,795 |
Gross receipts from all sources | USD $ 15,798,807 |
Net assets / fund balances at end of fiscal year | USD $ 2,583,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,777,894 |
Total liabilities at end of fiscal year | USD $ 1,510,240 |
Total liabilities at beginning of fiscal year | USD $ 763,299 |
Total assets at end of fiscal year | USD $ 4,093,923 |
Total assets at beginning of fiscal year | USD $ 3,541,193 |
Revenues less expenses for current year | USD $ -211,465 |
Revenues less expenses for previous year | USD $ -814,538 |
Total expenses for current year | USD $ 16,010,272 |
Total expenses for previous year | USD $ 14,065,876 |
Other expenses in current year | USD $ 10,587,160 |
Other expenses in previous year | USD $ 10,528,439 |
Total fundraising expenses in current year | USD $ 217,162 |
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 $ 1,755,308 |
Employee salary and benefits paid in previous year | USD $ 1,255,002 |
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 $ 3,667,804 |
Grants and similar amounts paid in previous year | USD $ 2,282,435 |
Total revenue in current fiscal year | USD $ 15,798,807 |
Total revenue in previous fiscal year | USD $ 13,251,338 |
Contributions and grants from current year | USD $ 14,230,515 |
Contributions and grants from previous year | USD $ 12,680,371 |
Total of other revenue | USD $ 1,415,795 |