2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,942,577 |
Program Service Revenue from current year | USD $ 2,183,465 |
Investment Income from prior year | USD $ 4,145 |
Investment Income from current year | USD $ 38,025 |
Other Revenue from prior year | USD $ 20,152 |
Other Revenue from current year | USD $ 94,815 |
Gross receipts from all sources | USD $ 4,539,517 |
Net assets / fund balances at end of fiscal year | USD $ 2,084,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,121 |
Total liabilities at end of fiscal year | USD $ 667,728 |
Total liabilities at beginning of fiscal year | USD $ 694,205 |
Total assets at end of fiscal year | USD $ 2,752,153 |
Total assets at beginning of fiscal year | USD $ 1,944,326 |
Revenues less expenses for current year | USD $ 834,304 |
Revenues less expenses for previous year | USD $ 198,338 |
Total expenses for current year | USD $ 3,604,698 |
Total expenses for previous year | USD $ 4,012,927 |
Other expenses in current year | USD $ 1,213,065 |
Other expenses in previous year | USD $ 1,730,241 |
Total fundraising expenses in current year | USD $ 149,982 |
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 $ 2,391,633 |
Employee salary and benefits paid in previous year | USD $ 2,282,686 |
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 $ 4,439,002 |
Total revenue in previous fiscal year | USD $ 4,211,265 |
Contributions and grants from current year | USD $ 2,122,697 |
Contributions and grants from previous year | USD $ 2,244,391 |
Cost of goods sold | USD $ 100,515 |
Revenue from membership dues | USD $ 209,836 |
Gross sales of inventory assets | USD $ 189,038 |
Total of other revenue | USD $ 6,292 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,403,453 |
Program Service Revenue from current year | USD $ 1,942,577 |
Investment Income from prior year | USD $ 8,717 |
Investment Income from current year | USD $ 4,145 |
Other Revenue from prior year | USD $ 6,463 |
Other Revenue from current year | USD $ 20,152 |
Gross receipts from all sources | USD $ 4,211,265 |
Net assets / fund balances at end of fiscal year | USD $ 1,250,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,051,783 |
Total liabilities at end of fiscal year | USD $ 694,205 |
Total liabilities at beginning of fiscal year | USD $ 1,600,942 |
Total assets at end of fiscal year | USD $ 1,944,326 |
Total assets at beginning of fiscal year | USD $ 2,652,725 |
Revenues less expenses for current year | USD $ 198,338 |
Revenues less expenses for previous year | USD $ -1,001,192 |
Total expenses for current year | USD $ 4,012,927 |
Total expenses for previous year | USD $ 3,774,967 |
Other expenses in current year | USD $ 1,730,241 |
Other expenses in previous year | USD $ 1,610,396 |
Total fundraising expenses in current year | USD $ 198,799 |
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 $ 2,282,686 |
Employee salary and benefits paid in previous year | USD $ 2,164,571 |
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 $ 4,211,265 |
Total revenue in previous fiscal year | USD $ 2,773,775 |
Contributions and grants from current year | USD $ 2,244,391 |
Contributions and grants from previous year | USD $ 1,355,142 |
Revenue from membership dues | USD $ 180,020 |
Total of other revenue | USD $ 20,152 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,992 |
Program Service Revenue from current year | USD $ 1,403,453 |
Investment Income from prior year | USD $ 20,661 |
Investment Income from current year | USD $ 8,717 |
Other Revenue from prior year | USD $ 8,498 |
Other Revenue from current year | USD $ 6,463 |
Gross receipts from all sources | USD $ 2,773,775 |
Net assets / fund balances at end of fiscal year | USD $ 1,051,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,052,975 |
Total liabilities at end of fiscal year | USD $ 1,600,942 |
Total liabilities at beginning of fiscal year | USD $ 579,937 |
Total assets at end of fiscal year | USD $ 2,652,725 |
Total assets at beginning of fiscal year | USD $ 2,632,912 |
Revenues less expenses for current year | USD $ -1,001,192 |
Revenues less expenses for previous year | USD $ -1,669,598 |
Total expenses for current year | USD $ 3,774,967 |
Total expenses for previous year | USD $ 3,699,238 |
Other expenses in current year | USD $ 1,610,396 |
Other expenses in previous year | USD $ 1,523,099 |
Total fundraising expenses in current year | USD $ 281,751 |
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 $ 2,164,571 |
Employee salary and benefits paid in previous year | USD $ 2,176,139 |
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 $ 2,773,775 |
Total revenue in previous fiscal year | USD $ 2,029,640 |
Contributions and grants from current year | USD $ 1,355,142 |
Contributions and grants from previous year | USD $ 1,053,489 |
Revenue from membership dues | USD $ 94,820 |
Total of other revenue | USD $ 6,463 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,934,944 |
Program Service Revenue from current year | USD $ 946,992 |
Investment Income from prior year | USD $ -5,618 |
Investment Income from current year | USD $ 20,661 |
Other Revenue from prior year | USD $ 86,406 |
Other Revenue from current year | USD $ 8,498 |
Gross receipts from all sources | USD $ 2,029,640 |
Net assets / fund balances at end of fiscal year | USD $ 2,052,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,722,573 |
Total liabilities at end of fiscal year | USD $ 579,937 |
Total liabilities at beginning of fiscal year | USD $ 222,562 |
Total assets at end of fiscal year | USD $ 2,632,912 |
Total assets at beginning of fiscal year | USD $ 3,945,135 |
Revenues less expenses for current year | USD $ -1,669,598 |
Revenues less expenses for previous year | USD $ -551,177 |
Total expenses for current year | USD $ 3,699,238 |
Total expenses for previous year | USD $ 3,858,483 |
Other expenses in current year | USD $ 1,523,099 |
Other expenses in previous year | USD $ 1,808,656 |
Total fundraising expenses in current year | USD $ 199,482 |
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 $ 2,176,139 |
Employee salary and benefits paid in previous year | USD $ 2,049,827 |
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 $ 2,029,640 |
Total revenue in previous fiscal year | USD $ 3,307,306 |
Contributions and grants from current year | USD $ 1,053,489 |
Contributions and grants from previous year | USD $ 1,291,574 |
Revenue from membership dues | USD $ 132,649 |
Total of other revenue | USD $ 8,498 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,053,026 |
Program Service Revenue from current year | USD $ 1,934,944 |
Investment Income from prior year | USD $ 172,835 |
Investment Income from current year | USD $ -5,618 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 86,406 |
Gross receipts from all sources | USD $ 3,336,457 |
Net assets / fund balances at end of fiscal year | USD $ 3,722,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,273,750 |
Total liabilities at end of fiscal year | USD $ 222,562 |
Total liabilities at beginning of fiscal year | USD $ 357,857 |
Total assets at end of fiscal year | USD $ 3,945,135 |
Total assets at beginning of fiscal year | USD $ 4,631,607 |
Revenues less expenses for current year | USD $ -551,177 |
Revenues less expenses for previous year | USD $ -90,683 |
Total expenses for current year | USD $ 3,858,483 |
Total expenses for previous year | USD $ 4,005,328 |
Other expenses in current year | USD $ 1,808,656 |
Other expenses in previous year | USD $ 1,860,680 |
Total fundraising expenses in current year | USD $ 170,189 |
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 $ 2,049,827 |
Employee salary and benefits paid in previous year | USD $ 2,144,648 |
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 $ 3,307,306 |
Total revenue in previous fiscal year | USD $ 3,914,645 |
Contributions and grants from current year | USD $ 1,291,574 |
Contributions and grants from previous year | USD $ 1,688,784 |
Revenue from membership dues | USD $ 183,270 |
Total of other revenue | USD $ 86,406 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,502,049 |
Program Service Revenue from current year | USD $ 2,053,026 |
Investment Income from prior year | USD $ -185,090 |
Investment Income from current year | USD $ 172,835 |
Other Revenue from prior year | USD $ 232,775 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,914,645 |
Net assets / fund balances at end of fiscal year | USD $ 4,273,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,364,433 |
Total liabilities at end of fiscal year | USD $ 357,857 |
Total liabilities at beginning of fiscal year | USD $ 1,070,853 |
Total assets at end of fiscal year | USD $ 4,631,607 |
Total assets at beginning of fiscal year | USD $ 5,435,286 |
Revenues less expenses for current year | USD $ -90,683 |
Revenues less expenses for previous year | USD $ 2,392,043 |
Total expenses for current year | USD $ 4,005,328 |
Total expenses for previous year | USD $ 6,806,453 |
Other expenses in current year | USD $ 1,860,680 |
Other expenses in previous year | USD $ 3,486,980 |
Total fundraising expenses in current year | USD $ 136,141 |
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 $ 2,144,648 |
Employee salary and benefits paid in previous year | USD $ 3,319,473 |
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 $ 3,914,645 |
Total revenue in previous fiscal year | USD $ 9,198,496 |
Contributions and grants from current year | USD $ 1,688,784 |
Contributions and grants from previous year | USD $ 5,648,762 |
Revenue from membership dues | USD $ 398,947 |
2017-09-30 |
---|
Total unrelated business income | USD $ 120,968 |
Net unrelated business income | USD $ -4,393 |
Program Service Revenue from prior year | USD $ 4,033,995 |
Program Service Revenue from current year | USD $ 3,502,049 |
Investment Income from prior year | USD $ 1,681 |
Investment Income from current year | USD $ -185,090 |
Other Revenue from prior year | USD $ 467,727 |
Other Revenue from current year | USD $ 232,775 |
Gross receipts from all sources | USD $ 9,548,751 |
Net assets / fund balances at end of fiscal year | USD $ 4,364,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,972,390 |
Total liabilities at end of fiscal year | USD $ 1,070,853 |
Total liabilities at beginning of fiscal year | USD $ 2,728,498 |
Total assets at end of fiscal year | USD $ 5,435,286 |
Total assets at beginning of fiscal year | USD $ 4,700,888 |
Revenues less expenses for current year | USD $ 2,392,043 |
Revenues less expenses for previous year | USD $ -1,653,649 |
Total expenses for current year | USD $ 6,806,453 |
Total expenses for previous year | USD $ 9,824,459 |
Other expenses in current year | USD $ 3,486,980 |
Other expenses in previous year | USD $ 5,852,312 |
Total fundraising expenses in current year | USD $ 513,999 |
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 $ 3,319,473 |
Employee salary and benefits paid in previous year | USD $ 3,972,147 |
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 $ 9,198,496 |
Total revenue in previous fiscal year | USD $ 8,170,810 |
Contributions and grants from current year | USD $ 5,648,762 |
Contributions and grants from previous year | USD $ 3,667,407 |
Gross income from fundraising events | USD $ 109,793 |
Cost of goods sold | USD $ 92,791 |
Revenue from membership dues | USD $ 572,816 |
Gross sales of inventory assets | USD $ 235,999 |
Total of other revenue | USD $ 49,738 |
2016-09-30 |
---|
Total unrelated business income | USD $ 405,525 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,395,697 |
Program Service Revenue from current year | USD $ 4,033,995 |
Investment Income from prior year | USD $ 1,772 |
Investment Income from current year | USD $ 1,681 |
Other Revenue from prior year | USD $ 383,414 |
Other Revenue from current year | USD $ 467,727 |
Gross receipts from all sources | USD $ 8,259,511 |
Net assets / fund balances at end of fiscal year | USD $ 1,972,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,626,039 |
Total liabilities at end of fiscal year | USD $ 2,728,498 |
Total liabilities at beginning of fiscal year | USD $ 2,872,134 |
Total assets at end of fiscal year | USD $ 4,700,888 |
Total assets at beginning of fiscal year | USD $ 6,498,173 |
Revenues less expenses for current year | USD $ -1,653,649 |
Revenues less expenses for previous year | USD $ -221,239 |
Total expenses for current year | USD $ 9,824,459 |
Total expenses for previous year | USD $ 9,017,607 |
Other expenses in current year | USD $ 5,852,312 |
Other expenses in previous year | USD $ 4,233,105 |
Total fundraising expenses in current year | USD $ 683,168 |
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 $ 3,972,147 |
Employee salary and benefits paid in previous year | USD $ 4,784,502 |
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 $ 8,170,810 |
Total revenue in previous fiscal year | USD $ 8,796,368 |
Contributions and grants from current year | USD $ 3,667,407 |
Contributions and grants from previous year | USD $ 4,015,485 |
Gross income from fundraising events | USD $ 108,834 |
Cost of goods sold | USD $ 26,639 |
Revenue from membership dues | USD $ 759,052 |
Gross sales of inventory assets | USD $ 401,391 |
Total of other revenue | USD $ 46,203 |
2015-09-30 |
---|
Total unrelated business income | USD $ 139,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,784,157 |
Program Service Revenue from current year | USD $ 4,395,697 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,772 |
Other Revenue from prior year | USD $ 483,105 |
Other Revenue from current year | USD $ 383,414 |
Gross receipts from all sources | USD $ 8,933,802 |
Net assets / fund balances at end of fiscal year | USD $ 3,626,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,847,278 |
Total liabilities at end of fiscal year | USD $ 2,872,134 |
Total liabilities at beginning of fiscal year | USD $ 2,119,760 |
Total assets at end of fiscal year | USD $ 6,498,173 |
Total assets at beginning of fiscal year | USD $ 5,967,038 |
Revenues less expenses for current year | USD $ -221,239 |
Revenues less expenses for previous year | USD $ 812,185 |
Total expenses for current year | USD $ 9,017,607 |
Total expenses for previous year | USD $ 9,295,315 |
Other expenses in current year | USD $ 4,233,105 |
Other expenses in previous year | USD $ 4,691,744 |
Total fundraising expenses in current year | USD $ 743,595 |
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 $ 4,784,502 |
Employee salary and benefits paid in previous year | USD $ 4,603,571 |
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 $ 8,796,368 |
Total revenue in previous fiscal year | USD $ 10,107,500 |
Contributions and grants from current year | USD $ 4,015,485 |
Contributions and grants from previous year | USD $ 4,840,238 |
Gross income from fundraising events | USD $ 287,473 |
Cost of goods sold | USD $ 50,483 |
Revenue from membership dues | USD $ 685,497 |
Gross sales of inventory assets | USD $ 203,287 |
Total of other revenue | USD $ 30,088 |