2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,585,279 |
Program Service Revenue from current year | USD $ 1,909,019 |
Investment Income from prior year | USD $ 180,025 |
Investment Income from current year | USD $ 383,400 |
Other Revenue from prior year | USD $ 9,790,704 |
Other Revenue from current year | USD $ 10,946,669 |
Gross receipts from all sources | USD $ 20,126,951 |
Net assets / fund balances at end of fiscal year | USD $ 19,770,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,946,268 |
Total liabilities at end of fiscal year | USD $ 1,369,305 |
Total liabilities at beginning of fiscal year | USD $ 1,113,060 |
Total assets at end of fiscal year | USD $ 21,140,244 |
Total assets at beginning of fiscal year | USD $ 22,059,328 |
Revenues less expenses for current year | USD $ -1,972,988 |
Revenues less expenses for previous year | USD $ 739,267 |
Total expenses for current year | USD $ 17,167,823 |
Total expenses for previous year | USD $ 15,140,576 |
Other expenses in current year | USD $ 6,857,242 |
Other expenses in previous year | USD $ 5,904,086 |
Total fundraising expenses in current year | USD $ 1,187,214 |
Professional fundraising fees from current year | USD $ 80,510 |
Professional fundraising fees from previous year | USD $ 14,800 |
Employee salary and benefits paid in current year | USD $ 9,849,491 |
Employee salary and benefits paid in previous year | USD $ 8,930,450 |
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 $ 380,580 |
Grants and similar amounts paid in previous year | USD $ 291,240 |
Total revenue in current fiscal year | USD $ 15,194,835 |
Total revenue in previous fiscal year | USD $ 15,879,843 |
Contributions and grants from current year | USD $ 1,955,747 |
Contributions and grants from previous year | USD $ 4,323,835 |
Cost of goods sold | USD $ 4,285,103 |
Gross sales of inventory assets | USD $ 14,894,111 |
Total of other revenue | USD $ 129,829 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,251,318 |
Program Service Revenue from current year | USD $ 1,585,279 |
Investment Income from prior year | USD $ 1,156,687 |
Investment Income from current year | USD $ 180,025 |
Other Revenue from prior year | USD $ 6,930,694 |
Other Revenue from current year | USD $ 9,790,704 |
Gross receipts from all sources | USD $ 23,522,625 |
Net assets / fund balances at end of fiscal year | USD $ 20,946,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,549,733 |
Total liabilities at end of fiscal year | USD $ 1,113,060 |
Total liabilities at beginning of fiscal year | USD $ 2,647,685 |
Total assets at end of fiscal year | USD $ 22,059,328 |
Total assets at beginning of fiscal year | USD $ 25,197,418 |
Revenues less expenses for current year | USD $ 739,267 |
Revenues less expenses for previous year | USD $ -1,053,912 |
Total expenses for current year | USD $ 15,140,576 |
Total expenses for previous year | USD $ 15,261,843 |
Other expenses in current year | USD $ 5,904,086 |
Other expenses in previous year | USD $ 5,283,680 |
Total fundraising expenses in current year | USD $ 1,053,036 |
Professional fundraising fees from current year | USD $ 14,800 |
Professional fundraising fees from previous year | USD $ 11,100 |
Employee salary and benefits paid in current year | USD $ 8,930,450 |
Employee salary and benefits paid in previous year | USD $ 8,956,201 |
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 $ 291,240 |
Grants and similar amounts paid in previous year | USD $ 1,010,862 |
Total revenue in current fiscal year | USD $ 15,879,843 |
Total revenue in previous fiscal year | USD $ 14,207,931 |
Contributions and grants from current year | USD $ 4,323,835 |
Contributions and grants from previous year | USD $ 4,869,232 |
Cost of goods sold | USD $ 3,753,775 |
Gross sales of inventory assets | USD $ 13,331,120 |
Total of other revenue | USD $ 129,948 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,375 |
Program Service Revenue from current year | USD $ 1,251,318 |
Investment Income from prior year | USD $ 1,650,479 |
Investment Income from current year | USD $ 1,156,687 |
Other Revenue from prior year | USD $ 10,564,651 |
Other Revenue from current year | USD $ 6,930,694 |
Gross receipts from all sources | USD $ 20,251,507 |
Net assets / fund balances at end of fiscal year | USD $ 22,549,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,152,512 |
Total liabilities at end of fiscal year | USD $ 2,647,685 |
Total liabilities at beginning of fiscal year | USD $ 2,769,750 |
Total assets at end of fiscal year | USD $ 25,197,418 |
Total assets at beginning of fiscal year | USD $ 25,922,262 |
Revenues less expenses for current year | USD $ -1,053,912 |
Revenues less expenses for previous year | USD $ -732,677 |
Total expenses for current year | USD $ 15,261,843 |
Total expenses for previous year | USD $ 15,056,753 |
Other expenses in current year | USD $ 5,283,680 |
Other expenses in previous year | USD $ 5,694,049 |
Total fundraising expenses in current year | USD $ 905,303 |
Professional fundraising fees from current year | USD $ 11,100 |
Professional fundraising fees from previous year | USD $ 29,241 |
Employee salary and benefits paid in current year | USD $ 8,956,201 |
Employee salary and benefits paid in previous year | USD $ 9,071,692 |
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 $ 1,010,862 |
Grants and similar amounts paid in previous year | USD $ 261,771 |
Total revenue in current fiscal year | USD $ 14,207,931 |
Total revenue in previous fiscal year | USD $ 14,324,076 |
Contributions and grants from current year | USD $ 4,869,232 |
Contributions and grants from previous year | USD $ 1,673,571 |
Cost of goods sold | USD $ 3,240,031 |
Gross sales of inventory assets | USD $ 9,995,501 |
Total of other revenue | USD $ 113,224 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,331,126 |
Program Service Revenue from current year | USD $ 435,375 |
Investment Income from prior year | USD $ 156,785 |
Investment Income from current year | USD $ 1,650,479 |
Other Revenue from prior year | USD $ 10,842,872 |
Other Revenue from current year | USD $ 10,564,651 |
Gross receipts from all sources | USD $ 25,168,918 |
Net assets / fund balances at end of fiscal year | USD $ 23,152,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,382,588 |
Total liabilities at end of fiscal year | USD $ 2,769,750 |
Total liabilities at beginning of fiscal year | USD $ 1,047,724 |
Total assets at end of fiscal year | USD $ 25,922,262 |
Total assets at beginning of fiscal year | USD $ 24,430,312 |
Revenues less expenses for current year | USD $ -732,677 |
Revenues less expenses for previous year | USD $ -1,602,433 |
Total expenses for current year | USD $ 15,056,753 |
Total expenses for previous year | USD $ 17,037,715 |
Other expenses in current year | USD $ 5,694,049 |
Other expenses in previous year | USD $ 6,993,477 |
Total fundraising expenses in current year | USD $ 1,022,683 |
Professional fundraising fees from current year | USD $ 29,241 |
Professional fundraising fees from previous year | USD $ 45,298 |
Employee salary and benefits paid in current year | USD $ 9,071,692 |
Employee salary and benefits paid in previous year | USD $ 9,538,920 |
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 $ 261,771 |
Grants and similar amounts paid in previous year | USD $ 460,020 |
Total revenue in current fiscal year | USD $ 14,324,076 |
Total revenue in previous fiscal year | USD $ 15,435,282 |
Contributions and grants from current year | USD $ 1,673,571 |
Contributions and grants from previous year | USD $ 2,104,499 |
Cost of goods sold | USD $ 5,035,947 |
Gross sales of inventory assets | USD $ 15,560,760 |
Total of other revenue | USD $ 39,838 |
2019-09-30 |
---|
Total unrelated business income | USD $ 12,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,159,533 |
Program Service Revenue from current year | USD $ 2,331,126 |
Investment Income from prior year | USD $ 1,326,950 |
Investment Income from current year | USD $ 156,785 |
Other Revenue from prior year | USD $ 11,165,141 |
Other Revenue from current year | USD $ 10,842,872 |
Gross receipts from all sources | USD $ 32,055,680 |
Net assets / fund balances at end of fiscal year | USD $ 23,382,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,779,042 |
Total liabilities at end of fiscal year | USD $ 1,047,724 |
Total liabilities at beginning of fiscal year | USD $ 1,175,158 |
Total assets at end of fiscal year | USD $ 24,430,312 |
Total assets at beginning of fiscal year | USD $ 25,954,200 |
Revenues less expenses for current year | USD $ -1,602,433 |
Revenues less expenses for previous year | USD $ -1,970,462 |
Total expenses for current year | USD $ 17,037,715 |
Total expenses for previous year | USD $ 18,653,560 |
Other expenses in current year | USD $ 6,993,477 |
Other expenses in previous year | USD $ 7,549,266 |
Total fundraising expenses in current year | USD $ 1,167,898 |
Professional fundraising fees from current year | USD $ 45,298 |
Professional fundraising fees from previous year | USD $ 8,850 |
Employee salary and benefits paid in current year | USD $ 9,538,920 |
Employee salary and benefits paid in previous year | USD $ 9,026,436 |
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 $ 460,020 |
Grants and similar amounts paid in previous year | USD $ 2,069,008 |
Total revenue in current fiscal year | USD $ 15,435,282 |
Total revenue in previous fiscal year | USD $ 16,683,098 |
Contributions and grants from current year | USD $ 2,104,499 |
Contributions and grants from previous year | USD $ 2,031,474 |
Cost of goods sold | USD $ 5,245,679 |
Gross sales of inventory assets | USD $ 16,023,748 |
Total of other revenue | USD $ 59,053 |
2018-09-30 |
---|
Total unrelated business income | USD $ 14,680 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,987,282 |
Program Service Revenue from current year | USD $ 2,159,533 |
Investment Income from prior year | USD $ 543,036 |
Investment Income from current year | USD $ 1,326,950 |
Other Revenue from prior year | USD $ 11,050,296 |
Other Revenue from current year | USD $ 11,165,141 |
Gross receipts from all sources | USD $ 33,408,891 |
Net assets / fund balances at end of fiscal year | USD $ 24,779,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,341,060 |
Total liabilities at end of fiscal year | USD $ 1,175,158 |
Total liabilities at beginning of fiscal year | USD $ 1,036,225 |
Total assets at end of fiscal year | USD $ 25,954,200 |
Total assets at beginning of fiscal year | USD $ 28,377,285 |
Revenues less expenses for current year | USD $ -1,970,462 |
Revenues less expenses for previous year | USD $ 122,049 |
Total expenses for current year | USD $ 18,653,560 |
Total expenses for previous year | USD $ 16,048,852 |
Other expenses in current year | USD $ 7,549,266 |
Other expenses in previous year | USD $ 7,068,695 |
Total fundraising expenses in current year | USD $ 1,219,058 |
Professional fundraising fees from current year | USD $ 8,850 |
Professional fundraising fees from previous year | USD $ 2,500 |
Employee salary and benefits paid in current year | USD $ 9,026,436 |
Employee salary and benefits paid in previous year | USD $ 8,602,649 |
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 $ 2,069,008 |
Grants and similar amounts paid in previous year | USD $ 375,008 |
Total revenue in current fiscal year | USD $ 16,683,098 |
Total revenue in previous fiscal year | USD $ 16,170,901 |
Contributions and grants from current year | USD $ 2,031,474 |
Contributions and grants from previous year | USD $ 2,590,287 |
Cost of goods sold | USD $ 5,351,074 |
Gross sales of inventory assets | USD $ 16,335,619 |
Total of other revenue | USD $ 173,410 |
2017-09-30 |
---|
Total unrelated business income | USD $ 12,650 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,933,282 |
Program Service Revenue from current year | USD $ 1,987,282 |
Investment Income from prior year | USD $ 194,847 |
Investment Income from current year | USD $ 543,036 |
Other Revenue from prior year | USD $ 10,379,435 |
Other Revenue from current year | USD $ 11,050,296 |
Gross receipts from all sources | USD $ 26,090,100 |
Net assets / fund balances at end of fiscal year | USD $ 27,341,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,877,845 |
Total liabilities at end of fiscal year | USD $ 1,036,225 |
Total liabilities at beginning of fiscal year | USD $ 1,534,617 |
Total assets at end of fiscal year | USD $ 28,377,285 |
Total assets at beginning of fiscal year | USD $ 28,412,462 |
Revenues less expenses for current year | USD $ 122,049 |
Revenues less expenses for previous year | USD $ -703,195 |
Total expenses for current year | USD $ 16,048,852 |
Total expenses for previous year | USD $ 15,825,763 |
Other expenses in current year | USD $ 7,068,695 |
Other expenses in previous year | USD $ 6,801,376 |
Total fundraising expenses in current year | USD $ 1,099,415 |
Professional fundraising fees from current year | USD $ 2,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,602,649 |
Employee salary and benefits paid in previous year | USD $ 8,668,527 |
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 $ 375,008 |
Grants and similar amounts paid in previous year | USD $ 355,860 |
Total revenue in current fiscal year | USD $ 16,170,901 |
Total revenue in previous fiscal year | USD $ 15,122,568 |
Contributions and grants from current year | USD $ 2,590,287 |
Contributions and grants from previous year | USD $ 2,615,004 |
Cost of goods sold | USD $ 5,189,354 |
Gross sales of inventory assets | USD $ 16,177,778 |
Total of other revenue | USD $ 50,552 |
2016-09-30 |
---|
Total unrelated business income | USD $ 29,949 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,932,689 |
Program Service Revenue from current year | USD $ 1,933,282 |
Investment Income from prior year | USD $ 593,347 |
Investment Income from current year | USD $ 194,847 |
Other Revenue from prior year | USD $ 10,490,574 |
Other Revenue from current year | USD $ 10,379,435 |
Gross receipts from all sources | USD $ 24,129,266 |
Net assets / fund balances at end of fiscal year | USD $ 26,877,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,184,704 |
Total liabilities at end of fiscal year | USD $ 1,534,617 |
Total liabilities at beginning of fiscal year | USD $ 2,099,804 |
Total assets at end of fiscal year | USD $ 28,412,462 |
Total assets at beginning of fiscal year | USD $ 29,284,508 |
Revenues less expenses for current year | USD $ -703,195 |
Revenues less expenses for previous year | USD $ -57,283 |
Total expenses for current year | USD $ 15,825,763 |
Total expenses for previous year | USD $ 15,482,790 |
Other expenses in current year | USD $ 6,801,376 |
Other expenses in previous year | USD $ 6,766,116 |
Total fundraising expenses in current year | USD $ 1,101,583 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,088 |
Employee salary and benefits paid in current year | USD $ 8,668,527 |
Employee salary and benefits paid in previous year | USD $ 8,417,399 |
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 $ 355,860 |
Grants and similar amounts paid in previous year | USD $ 289,187 |
Total revenue in current fiscal year | USD $ 15,122,568 |
Total revenue in previous fiscal year | USD $ 15,425,507 |
Contributions and grants from current year | USD $ 2,615,004 |
Contributions and grants from previous year | USD $ 2,408,897 |
Cost of goods sold | USD $ 4,719,498 |
Gross sales of inventory assets | USD $ 15,009,250 |
Total of other revenue | USD $ 79,290 |
2015-09-30 |
---|
Total unrelated business income | USD $ 24,451 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,996,242 |
Program Service Revenue from current year | USD $ 1,932,689 |
Investment Income from prior year | USD $ 903,829 |
Investment Income from current year | USD $ 593,347 |
Other Revenue from prior year | USD $ 9,227,390 |
Other Revenue from current year | USD $ 10,490,574 |
Gross receipts from all sources | USD $ 27,725,343 |
Net assets / fund balances at end of fiscal year | USD $ 27,184,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,693,406 |
Total liabilities at end of fiscal year | USD $ 2,099,804 |
Total liabilities at beginning of fiscal year | USD $ 2,346,198 |
Total assets at end of fiscal year | USD $ 29,284,508 |
Total assets at beginning of fiscal year | USD $ 30,039,604 |
Revenues less expenses for current year | USD $ -57,283 |
Revenues less expenses for previous year | USD $ -858,204 |
Total expenses for current year | USD $ 15,482,790 |
Total expenses for previous year | USD $ 15,747,650 |
Other expenses in current year | USD $ 6,766,116 |
Other expenses in previous year | USD $ 7,291,906 |
Total fundraising expenses in current year | USD $ 991,969 |
Professional fundraising fees from current year | USD $ 10,088 |
Professional fundraising fees from previous year | USD $ 1,365 |
Employee salary and benefits paid in current year | USD $ 8,417,399 |
Employee salary and benefits paid in previous year | USD $ 8,123,166 |
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 $ 289,187 |
Grants and similar amounts paid in previous year | USD $ 331,213 |
Total revenue in current fiscal year | USD $ 15,425,507 |
Total revenue in previous fiscal year | USD $ 14,889,446 |
Contributions and grants from current year | USD $ 2,408,897 |
Contributions and grants from previous year | USD $ 2,761,985 |
Cost of goods sold | USD $ 4,751,812 |
Gross sales of inventory assets | USD $ 15,167,536 |
Total of other revenue | USD $ 66,000 |