2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,659 |
Program Service Revenue from current year | USD $ 198,392 |
Investment Income from prior year | USD $ 11,581 |
Investment Income from current year | USD $ 9,226 |
Other Revenue from prior year | USD $ 1,208,065 |
Other Revenue from current year | USD $ 1,190,470 |
Gross receipts from all sources | USD $ 2,599,235 |
Net assets / fund balances at end of fiscal year | USD $ 12,342,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,289,193 |
Total liabilities at end of fiscal year | USD $ 11,626,947 |
Total liabilities at beginning of fiscal year | USD $ 11,716,620 |
Total assets at end of fiscal year | USD $ 23,969,721 |
Total assets at beginning of fiscal year | USD $ 24,005,813 |
Revenues less expenses for current year | USD $ -23,271 |
Revenues less expenses for previous year | USD $ -23,612 |
Total expenses for current year | USD $ 2,510,895 |
Total expenses for previous year | USD $ 2,446,891 |
Other expenses in current year | USD $ 2,016,318 |
Other expenses in previous year | USD $ 2,024,885 |
Total fundraising expenses in current year | USD $ 36,587 |
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 $ 493,135 |
Employee salary and benefits paid in previous year | USD $ 421,053 |
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 $ 1,442 |
Grants and similar amounts paid in previous year | USD $ 953 |
Total revenue in current fiscal year | USD $ 2,487,624 |
Total revenue in previous fiscal year | USD $ 2,423,279 |
Contributions and grants from current year | USD $ 1,089,536 |
Contributions and grants from previous year | USD $ 1,078,974 |
Cost of goods sold | USD $ 3,794 |
Revenue from membership dues | USD $ 239,302 |
Gross sales of inventory assets | USD $ 9,000 |
Total of other revenue | USD $ 92,433 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,658 |
Program Service Revenue from current year | USD $ 124,659 |
Investment Income from prior year | USD $ -154,488 |
Investment Income from current year | USD $ 11,581 |
Other Revenue from prior year | USD $ 1,196,771 |
Other Revenue from current year | USD $ 1,208,065 |
Gross receipts from all sources | USD $ 2,591,151 |
Net assets / fund balances at end of fiscal year | USD $ 12,289,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,498,744 |
Total liabilities at end of fiscal year | USD $ 11,716,620 |
Total liabilities at beginning of fiscal year | USD $ 12,109,351 |
Total assets at end of fiscal year | USD $ 24,005,813 |
Total assets at beginning of fiscal year | USD $ 24,608,095 |
Revenues less expenses for current year | USD $ -23,612 |
Revenues less expenses for previous year | USD $ -449,551 |
Total expenses for current year | USD $ 2,446,891 |
Total expenses for previous year | USD $ 2,165,439 |
Other expenses in current year | USD $ 2,024,885 |
Other expenses in previous year | USD $ 1,700,020 |
Total fundraising expenses in current year | USD $ 36,103 |
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 $ 421,053 |
Employee salary and benefits paid in previous year | USD $ 437,864 |
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 $ 953 |
Grants and similar amounts paid in previous year | USD $ 27,555 |
Total revenue in current fiscal year | USD $ 2,423,279 |
Total revenue in previous fiscal year | USD $ 1,715,888 |
Contributions and grants from current year | USD $ 1,078,974 |
Contributions and grants from previous year | USD $ 589,947 |
Cost of goods sold | USD $ 9,262 |
Revenue from membership dues | USD $ 213,754 |
Gross sales of inventory assets | USD $ 14,740 |
Total of other revenue | USD $ 76,170 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,056 |
Program Service Revenue from current year | USD $ 83,658 |
Investment Income from prior year | USD $ 100,178 |
Investment Income from current year | USD $ -154,488 |
Other Revenue from prior year | USD $ 258,197 |
Other Revenue from current year | USD $ 1,196,771 |
Gross receipts from all sources | USD $ 2,069,190 |
Net assets / fund balances at end of fiscal year | USD $ 12,498,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,750,649 |
Total liabilities at end of fiscal year | USD $ 12,109,351 |
Total liabilities at beginning of fiscal year | USD $ 12,514,741 |
Total assets at end of fiscal year | USD $ 24,608,095 |
Total assets at beginning of fiscal year | USD $ 25,265,390 |
Revenues less expenses for current year | USD $ -449,551 |
Revenues less expenses for previous year | USD $ 397,452 |
Total expenses for current year | USD $ 2,165,439 |
Total expenses for previous year | USD $ 1,600,201 |
Other expenses in current year | USD $ 1,700,020 |
Other expenses in previous year | USD $ 1,253,615 |
Total fundraising expenses in current year | USD $ 37,034 |
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 $ 437,864 |
Employee salary and benefits paid in previous year | USD $ 329,602 |
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 $ 27,555 |
Grants and similar amounts paid in previous year | USD $ 16,984 |
Total revenue in current fiscal year | USD $ 1,715,888 |
Total revenue in previous fiscal year | USD $ 1,997,653 |
Contributions and grants from current year | USD $ 589,947 |
Contributions and grants from previous year | USD $ 1,637,222 |
Cost of goods sold | USD $ 5,810 |
Revenue from membership dues | USD $ 218,146 |
Gross sales of inventory assets | USD $ 9,475 |
Total of other revenue | USD $ 108,056 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,393 |
Program Service Revenue from current year | USD $ 2,056 |
Investment Income from prior year | USD $ 959,586 |
Investment Income from current year | USD $ 100,178 |
Other Revenue from prior year | USD $ 238,749 |
Other Revenue from current year | USD $ 258,197 |
Gross receipts from all sources | USD $ 2,367,114 |
Net assets / fund balances at end of fiscal year | USD $ 12,750,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,008,012 |
Total liabilities at end of fiscal year | USD $ 12,514,741 |
Total liabilities at beginning of fiscal year | USD $ 10,396,816 |
Total assets at end of fiscal year | USD $ 25,265,391 |
Total assets at beginning of fiscal year | USD $ 23,404,828 |
Revenues less expenses for current year | USD $ 397,452 |
Revenues less expenses for previous year | USD $ -150,288 |
Total expenses for current year | USD $ 1,600,201 |
Total expenses for previous year | USD $ 1,598,411 |
Other expenses in current year | USD $ 1,253,615 |
Other expenses in previous year | USD $ 1,283,707 |
Total fundraising expenses in current year | USD $ 17,543 |
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 $ 329,602 |
Employee salary and benefits paid in previous year | USD $ 288,329 |
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 $ 16,984 |
Grants and similar amounts paid in previous year | USD $ 26,375 |
Total revenue in current fiscal year | USD $ 1,997,653 |
Total revenue in previous fiscal year | USD $ 1,448,123 |
Contributions and grants from current year | USD $ 1,637,222 |
Contributions and grants from previous year | USD $ 242,395 |
Cost of goods sold | USD $ 7,311 |
Revenue from membership dues | USD $ 220,284 |
Gross sales of inventory assets | USD $ 12,098 |
Total of other revenue | USD $ 94,339 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,415 |
Program Service Revenue from current year | USD $ 7,393 |
Investment Income from prior year | USD $ 1,996,281 |
Investment Income from current year | USD $ 959,586 |
Other Revenue from prior year | USD $ 236,836 |
Other Revenue from current year | USD $ 238,749 |
Gross receipts from all sources | USD $ 2,756,392 |
Net assets / fund balances at end of fiscal year | USD $ 13,008,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,845,701 |
Total liabilities at end of fiscal year | USD $ 10,396,816 |
Total liabilities at beginning of fiscal year | USD $ 10,813,331 |
Total assets at end of fiscal year | USD $ 23,404,828 |
Total assets at beginning of fiscal year | USD $ 23,659,032 |
Revenues less expenses for current year | USD $ -150,288 |
Revenues less expenses for previous year | USD $ 822,211 |
Total expenses for current year | USD $ 1,598,411 |
Total expenses for previous year | USD $ 1,651,649 |
Other expenses in current year | USD $ 1,283,707 |
Other expenses in previous year | USD $ 1,328,278 |
Total fundraising expenses in current year | USD $ 13,936 |
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 $ 288,329 |
Employee salary and benefits paid in previous year | USD $ 293,606 |
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 $ 26,375 |
Grants and similar amounts paid in previous year | USD $ 29,765 |
Total revenue in current fiscal year | USD $ 1,448,123 |
Total revenue in previous fiscal year | USD $ 2,473,860 |
Contributions and grants from current year | USD $ 242,395 |
Contributions and grants from previous year | USD $ 237,328 |
Cost of goods sold | USD $ 6,481 |
Revenue from membership dues | USD $ 207,432 |
Gross sales of inventory assets | USD $ 13,999 |
Total of other revenue | USD $ 167,572 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,663 |
Program Service Revenue from current year | USD $ 3,415 |
Investment Income from prior year | USD $ 376 |
Investment Income from current year | USD $ 1,996,281 |
Other Revenue from prior year | USD $ 244,859 |
Other Revenue from current year | USD $ 236,836 |
Gross receipts from all sources | USD $ 3,224,866 |
Net assets / fund balances at end of fiscal year | USD $ 12,845,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,645,006 |
Total liabilities at end of fiscal year | USD $ 10,813,331 |
Total liabilities at beginning of fiscal year | USD $ 11,414,636 |
Total assets at end of fiscal year | USD $ 23,659,032 |
Total assets at beginning of fiscal year | USD $ 22,059,642 |
Revenues less expenses for current year | USD $ 822,211 |
Revenues less expenses for previous year | USD $ -902,136 |
Total expenses for current year | USD $ 1,651,649 |
Total expenses for previous year | USD $ 1,397,860 |
Other expenses in current year | USD $ 1,328,278 |
Other expenses in previous year | USD $ 1,070,371 |
Total fundraising expenses in current year | USD $ 36,930 |
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 $ 293,606 |
Employee salary and benefits paid in previous year | USD $ 290,849 |
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 $ 29,765 |
Grants and similar amounts paid in previous year | USD $ 36,640 |
Total revenue in current fiscal year | USD $ 2,473,860 |
Total revenue in previous fiscal year | USD $ 495,724 |
Contributions and grants from current year | USD $ 237,328 |
Contributions and grants from previous year | USD $ 241,826 |
Cost of goods sold | USD $ 7,996 |
Revenue from membership dues | USD $ 199,184 |
Gross sales of inventory assets | USD $ 9,153 |
Total of other revenue | USD $ 166,420 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,187 |
Program Service Revenue from current year | USD $ 8,663 |
Investment Income from prior year | USD $ 36,091 |
Investment Income from current year | USD $ 376 |
Other Revenue from prior year | USD $ 223,971 |
Other Revenue from current year | USD $ 244,859 |
Gross receipts from all sources | USD $ 1,319,975 |
Net assets / fund balances at end of fiscal year | USD $ 10,645,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,641,966 |
Total liabilities at end of fiscal year | USD $ 11,414,636 |
Total liabilities at beginning of fiscal year | USD $ 8,261,947 |
Total assets at end of fiscal year | USD $ 22,059,642 |
Total assets at beginning of fiscal year | USD $ 18,903,913 |
Revenues less expenses for current year | USD $ -902,136 |
Revenues less expenses for previous year | USD $ -560,756 |
Total expenses for current year | USD $ 1,397,860 |
Total expenses for previous year | USD $ 1,069,987 |
Other expenses in current year | USD $ 1,070,371 |
Other expenses in previous year | USD $ 754,411 |
Total fundraising expenses in current year | USD $ 36,593 |
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 $ 290,849 |
Employee salary and benefits paid in previous year | USD $ 286,320 |
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 $ 36,640 |
Grants and similar amounts paid in previous year | USD $ 29,256 |
Total revenue in current fiscal year | USD $ 495,724 |
Total revenue in previous fiscal year | USD $ 509,231 |
Contributions and grants from current year | USD $ 241,826 |
Contributions and grants from previous year | USD $ 229,982 |
Cost of goods sold | USD $ 8,124 |
Revenue from membership dues | USD $ 197,892 |
Gross sales of inventory assets | USD $ 11,230 |
Total of other revenue | USD $ 189,106 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,685 |
Program Service Revenue from current year | USD $ 24,023 |
Investment Income from prior year | USD $ 23,443 |
Investment Income from current year | USD $ -234,594 |
Other Revenue from prior year | USD $ 171,174 |
Other Revenue from current year | USD $ 416,560 |
Gross receipts from all sources | USD $ 1,568,971 |
Net assets / fund balances at end of fiscal year | USD $ 10,830,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,482,470 |
Total liabilities at end of fiscal year | USD $ 1,438,513 |
Total liabilities at beginning of fiscal year | USD $ 765,054 |
Total assets at end of fiscal year | USD $ 12,269,111 |
Total assets at beginning of fiscal year | USD $ 12,247,524 |
Revenues less expenses for current year | USD $ -885,703 |
Revenues less expenses for previous year | USD $ -584,865 |
Total expenses for current year | USD $ 1,330,073 |
Total expenses for previous year | USD $ 1,107,225 |
Other expenses in current year | USD $ 968,908 |
Other expenses in previous year | USD $ 764,616 |
Total fundraising expenses in current year | USD $ 36,092 |
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 $ 274,853 |
Employee salary and benefits paid in previous year | USD $ 253,433 |
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 $ 86,312 |
Grants and similar amounts paid in previous year | USD $ 89,176 |
Total revenue in current fiscal year | USD $ 444,370 |
Total revenue in previous fiscal year | USD $ 522,360 |
Contributions and grants from current year | USD $ 238,381 |
Contributions and grants from previous year | USD $ 213,058 |
Cost of goods sold | USD $ 7,961 |
Revenue from membership dues | USD $ 192,902 |
Gross sales of inventory assets | USD $ 7,067 |
Total of other revenue | USD $ 368,411 |