2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,348,047 |
Program Service Revenue from current year | USD $ 6,016,060 |
Investment Income from prior year | USD $ 14,760 |
Investment Income from current year | USD $ 29,304 |
Other Revenue from prior year | USD $ 112,263 |
Other Revenue from current year | USD $ 152,140 |
Gross receipts from all sources | USD $ 6,268,902 |
Net assets / fund balances at end of fiscal year | USD $ 4,805,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,586,488 |
Total liabilities at end of fiscal year | USD $ 4,933,143 |
Total liabilities at beginning of fiscal year | USD $ 5,212,608 |
Total assets at end of fiscal year | USD $ 9,738,462 |
Total assets at beginning of fiscal year | USD $ 9,799,096 |
Revenues less expenses for current year | USD $ 213,019 |
Revenues less expenses for previous year | USD $ 38,887 |
Total expenses for current year | USD $ 5,987,127 |
Total expenses for previous year | USD $ 5,450,025 |
Other expenses in current year | USD $ 2,256,286 |
Other expenses in previous year | USD $ 2,135,943 |
Total fundraising expenses in current year | USD $ 5,804 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,730,841 |
Employee salary and benefits paid in previous year | USD $ 3,314,082 |
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 $ 6,200,146 |
Total revenue in previous fiscal year | USD $ 5,488,912 |
Contributions and grants from current year | USD $ 2,642 |
Contributions and grants from previous year | USD $ 13,842 |
Gross income from fundraising events | USD $ 21,397 |
Total of other revenue | USD $ 77,868 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,201,813 |
Program Service Revenue from current year | USD $ 5,348,047 |
Investment Income from prior year | USD $ 11,944 |
Investment Income from current year | USD $ 14,760 |
Other Revenue from prior year | USD $ 149,429 |
Other Revenue from current year | USD $ 112,263 |
Gross receipts from all sources | USD $ 5,556,916 |
Net assets / fund balances at end of fiscal year | USD $ 4,586,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,562,466 |
Total liabilities at end of fiscal year | USD $ 5,212,608 |
Total liabilities at beginning of fiscal year | USD $ 5,577,255 |
Total assets at end of fiscal year | USD $ 9,799,096 |
Total assets at beginning of fiscal year | USD $ 10,139,721 |
Revenues less expenses for current year | USD $ 38,887 |
Revenues less expenses for previous year | USD $ 110,278 |
Total expenses for current year | USD $ 5,450,025 |
Total expenses for previous year | USD $ 5,276,714 |
Other expenses in current year | USD $ 2,135,943 |
Other expenses in previous year | USD $ 2,175,054 |
Total fundraising expenses in current year | USD $ 7,236 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,314,082 |
Employee salary and benefits paid in previous year | USD $ 3,101,660 |
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 $ 5,488,912 |
Total revenue in previous fiscal year | USD $ 5,386,992 |
Contributions and grants from current year | USD $ 13,842 |
Contributions and grants from previous year | USD $ 23,806 |
Gross income from fundraising events | USD $ 16,134 |
Total of other revenue | USD $ 41,067 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,359,113 |
Program Service Revenue from current year | USD $ 5,201,813 |
Investment Income from prior year | USD $ 23,535 |
Investment Income from current year | USD $ 11,944 |
Other Revenue from prior year | USD $ 95,421 |
Other Revenue from current year | USD $ 149,429 |
Gross receipts from all sources | USD $ 5,457,102 |
Net assets / fund balances at end of fiscal year | USD $ 4,562,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,442,593 |
Total liabilities at end of fiscal year | USD $ 5,577,255 |
Total liabilities at beginning of fiscal year | USD $ 5,974,665 |
Total assets at end of fiscal year | USD $ 10,139,721 |
Total assets at beginning of fiscal year | USD $ 10,417,258 |
Revenues less expenses for current year | USD $ 110,278 |
Revenues less expenses for previous year | USD $ 976,484 |
Total expenses for current year | USD $ 5,276,714 |
Total expenses for previous year | USD $ 5,531,886 |
Other expenses in current year | USD $ 2,175,054 |
Other expenses in previous year | USD $ 2,222,633 |
Total fundraising expenses in current year | USD $ 7,327 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,101,660 |
Employee salary and benefits paid in previous year | USD $ 3,309,253 |
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 $ 5,386,992 |
Total revenue in previous fiscal year | USD $ 6,508,370 |
Contributions and grants from current year | USD $ 23,806 |
Contributions and grants from previous year | USD $ 30,301 |
Gross income from fundraising events | USD $ 22,619 |
Total of other revenue | USD $ 71,347 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,593,077 |
Program Service Revenue from current year | USD $ 6,359,113 |
Investment Income from prior year | USD $ 18,398 |
Investment Income from current year | USD $ 23,535 |
Other Revenue from prior year | USD $ 100,047 |
Other Revenue from current year | USD $ 95,421 |
Gross receipts from all sources | USD $ 6,570,879 |
Net assets / fund balances at end of fiscal year | USD $ 4,442,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,464,872 |
Total liabilities at end of fiscal year | USD $ 5,974,665 |
Total liabilities at beginning of fiscal year | USD $ 6,609,637 |
Total assets at end of fiscal year | USD $ 10,417,258 |
Total assets at beginning of fiscal year | USD $ 10,074,509 |
Revenues less expenses for current year | USD $ 976,484 |
Revenues less expenses for previous year | USD $ 321,372 |
Total expenses for current year | USD $ 5,531,886 |
Total expenses for previous year | USD $ 5,469,694 |
Other expenses in current year | USD $ 2,222,633 |
Other expenses in previous year | USD $ 2,214,551 |
Total fundraising expenses in current year | USD $ 4,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,309,253 |
Employee salary and benefits paid in previous year | USD $ 3,255,143 |
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 $ 6,508,370 |
Total revenue in previous fiscal year | USD $ 5,791,066 |
Contributions and grants from current year | USD $ 30,301 |
Contributions and grants from previous year | USD $ 79,544 |
Gross income from fundraising events | USD $ 17,706 |
Total of other revenue | USD $ 20,518 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,430,497 |
Program Service Revenue from current year | USD $ 5,593,077 |
Investment Income from prior year | USD $ -8,520 |
Investment Income from current year | USD $ 18,398 |
Other Revenue from prior year | USD $ 409,744 |
Other Revenue from current year | USD $ 100,047 |
Gross receipts from all sources | USD $ 5,840,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,464,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,142,606 |
Total liabilities at end of fiscal year | USD $ 6,609,637 |
Total liabilities at beginning of fiscal year | USD $ 6,842,372 |
Total assets at end of fiscal year | USD $ 10,074,509 |
Total assets at beginning of fiscal year | USD $ 9,984,978 |
Revenues less expenses for current year | USD $ 321,372 |
Revenues less expenses for previous year | USD $ 418,607 |
Total expenses for current year | USD $ 5,469,694 |
Total expenses for previous year | USD $ 5,444,631 |
Other expenses in current year | USD $ 2,214,551 |
Other expenses in previous year | USD $ 2,260,844 |
Total fundraising expenses in current year | USD $ 10,392 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,255,143 |
Employee salary and benefits paid in previous year | USD $ 3,183,787 |
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 $ 5,791,066 |
Total revenue in previous fiscal year | USD $ 5,863,238 |
Contributions and grants from current year | USD $ 79,544 |
Contributions and grants from previous year | USD $ 31,517 |
Gross income from fundraising events | USD $ 14,358 |
Total of other revenue | USD $ 16,155 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,190,128 |
Program Service Revenue from current year | USD $ 5,430,497 |
Investment Income from prior year | USD $ 859,147 |
Investment Income from current year | USD $ -8,520 |
Other Revenue from prior year | USD $ 81,687 |
Other Revenue from current year | USD $ 409,744 |
Gross receipts from all sources | USD $ 5,942,523 |
Net assets / fund balances at end of fiscal year | USD $ 3,142,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,723,353 |
Total liabilities at end of fiscal year | USD $ 6,842,372 |
Total liabilities at beginning of fiscal year | USD $ 6,894,676 |
Total assets at end of fiscal year | USD $ 9,984,978 |
Total assets at beginning of fiscal year | USD $ 9,618,029 |
Revenues less expenses for current year | USD $ 418,607 |
Revenues less expenses for previous year | USD $ 1,118,043 |
Total expenses for current year | USD $ 5,444,631 |
Total expenses for previous year | USD $ 5,027,978 |
Other expenses in current year | USD $ 2,260,844 |
Other expenses in previous year | USD $ 2,108,650 |
Total fundraising expenses in current year | USD $ 87,189 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,183,787 |
Employee salary and benefits paid in previous year | USD $ 2,919,328 |
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 $ 5,863,238 |
Total revenue in previous fiscal year | USD $ 6,146,021 |
Contributions and grants from current year | USD $ 31,517 |
Contributions and grants from previous year | USD $ 15,059 |
Gross income from fundraising events | USD $ 12,215 |
Total of other revenue | USD $ 329,740 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,049,398 |
Program Service Revenue from current year | USD $ 5,190,128 |
Investment Income from prior year | USD $ -2,144 |
Investment Income from current year | USD $ 859,147 |
Other Revenue from prior year | USD $ 54,894 |
Other Revenue from current year | USD $ 81,687 |
Gross receipts from all sources | USD $ 6,357,937 |
Net assets / fund balances at end of fiscal year | USD $ 2,723,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,677,569 |
Total liabilities at end of fiscal year | USD $ 6,894,676 |
Total liabilities at beginning of fiscal year | USD $ 6,515,052 |
Total assets at end of fiscal year | USD $ 9,618,029 |
Total assets at beginning of fiscal year | USD $ 8,192,621 |
Revenues less expenses for current year | USD $ 1,118,043 |
Revenues less expenses for previous year | USD $ 433,250 |
Total expenses for current year | USD $ 5,027,978 |
Total expenses for previous year | USD $ 4,715,858 |
Other expenses in current year | USD $ 2,108,650 |
Other expenses in previous year | USD $ 2,227,780 |
Total fundraising expenses in current year | USD $ 77,647 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,919,328 |
Employee salary and benefits paid in previous year | USD $ 2,488,078 |
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 $ 6,146,021 |
Total revenue in previous fiscal year | USD $ 5,149,108 |
Contributions and grants from current year | USD $ 15,059 |
Contributions and grants from previous year | USD $ 46,960 |
Gross income from fundraising events | USD $ 7,385 |
Total of other revenue | USD $ 21,001 |
2016-09-30 |
---|
Total unrelated business income | USD $ 5,834 |
Net unrelated business income | USD $ -4,303 |
Program Service Revenue from prior year | USD $ 4,693,568 |
Program Service Revenue from current year | USD $ 5,049,398 |
Investment Income from prior year | USD $ 313 |
Investment Income from current year | USD $ -2,144 |
Other Revenue from prior year | USD $ 37,180 |
Other Revenue from current year | USD $ 54,894 |
Gross receipts from all sources | USD $ 5,264,617 |
Net assets / fund balances at end of fiscal year | USD $ 1,677,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,247,070 |
Total liabilities at end of fiscal year | USD $ 6,515,052 |
Total liabilities at beginning of fiscal year | USD $ 6,690,921 |
Total assets at end of fiscal year | USD $ 8,192,621 |
Total assets at beginning of fiscal year | USD $ 7,937,991 |
Revenues less expenses for current year | USD $ 433,250 |
Revenues less expenses for previous year | USD $ 33,046 |
Total expenses for current year | USD $ 4,715,858 |
Total expenses for previous year | USD $ 4,714,960 |
Other expenses in current year | USD $ 2,227,780 |
Other expenses in previous year | USD $ 2,309,458 |
Total fundraising expenses in current year | USD $ 77,807 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,488,078 |
Employee salary and benefits paid in previous year | USD $ 2,405,502 |
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 $ 5,149,108 |
Total revenue in previous fiscal year | USD $ 4,748,006 |
Contributions and grants from current year | USD $ 46,960 |
Contributions and grants from previous year | USD $ 16,945 |
Gross income from fundraising events | USD $ 8,701 |
Cost of goods sold | USD $ 56,605 |
Gross sales of inventory assets | USD $ 12,248 |
Total of other revenue | USD $ 41,425 |
2015-09-30 |
---|
Total unrelated business income | USD $ 5,821 |
Net unrelated business income | USD $ -4,165 |
Program Service Revenue from prior year | USD $ 4,717,919 |
Program Service Revenue from current year | USD $ 4,693,568 |
Investment Income from prior year | USD $ -17,296 |
Investment Income from current year | USD $ 313 |
Other Revenue from prior year | USD $ 48,196 |
Other Revenue from current year | USD $ 37,180 |
Gross receipts from all sources | USD $ 4,862,419 |
Net assets / fund balances at end of fiscal year | USD $ 1,247,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,246 |
Total liabilities at end of fiscal year | USD $ 6,690,921 |
Total liabilities at beginning of fiscal year | USD $ 6,966,419 |
Total assets at end of fiscal year | USD $ 7,937,991 |
Total assets at beginning of fiscal year | USD $ 8,185,665 |
Revenues less expenses for current year | USD $ 33,046 |
Revenues less expenses for previous year | USD $ -143,869 |
Total expenses for current year | USD $ 4,714,960 |
Total expenses for previous year | USD $ 4,905,052 |
Other expenses in current year | USD $ 2,309,458 |
Other expenses in previous year | USD $ 2,461,053 |
Total fundraising expenses in current year | USD $ 14,125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,405,502 |
Employee salary and benefits paid in previous year | USD $ 2,443,999 |
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 $ 4,748,006 |
Total revenue in previous fiscal year | USD $ 4,761,183 |
Contributions and grants from current year | USD $ 16,945 |
Contributions and grants from previous year | USD $ 12,364 |
Gross income from fundraising events | USD $ 10,086 |
Cost of goods sold | USD $ 65,441 |
Gross sales of inventory assets | USD $ 19,794 |
Total of other revenue | USD $ 21,954 |