2015-09-30 |
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Total unrelated business income | USD $ 214,071 |
Net unrelated business income | USD $ -125,739 |
Program Service Revenue from prior year | USD $ 2,678,905 |
Program Service Revenue from current year | USD $ 2,331,223 |
Investment Income from prior year | USD $ 4,082 |
Investment Income from current year | USD $ 7,331 |
Other Revenue from prior year | USD $ 287,988 |
Other Revenue from current year | USD $ 272,444 |
Gross receipts from all sources | USD $ 2,969,025 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,009,714 |
Total liabilities at end of fiscal year | USD $ 2,267,652 |
Total liabilities at beginning of fiscal year | USD $ 1,752,283 |
Total assets at end of fiscal year | USD $ 4,750,347 |
Total assets at beginning of fiscal year | USD $ 4,761,997 |
Revenues less expenses for current year | USD $ -527,019 |
Revenues less expenses for previous year | USD $ -471,835 |
Total expenses for current year | USD $ 3,138,017 |
Total expenses for previous year | USD $ 3,442,810 |
Other expenses in current year | USD $ 1,723,702 |
Other expenses in previous year | USD $ 1,903,455 |
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 $ 1,414,315 |
Employee salary and benefits paid in previous year | USD $ 1,539,355 |
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 $ 2,610,998 |
Total revenue in previous fiscal year | USD $ 2,970,975 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 358,027 |
Gross sales of inventory assets | USD $ 554,872 |
Total of other revenue | USD $ 35,124 |