2023-09-30 |
---|
Total unrelated business income | USD $ 398,415 |
Program Service Revenue from prior year | USD $ 130,743 |
Program Service Revenue from current year | USD $ 112,410 |
Investment Income from prior year | USD $ -13,051 |
Investment Income from current year | USD $ -3,065 |
Other Revenue from prior year | USD $ 972,961 |
Other Revenue from current year | USD $ 1,130,620 |
Gross receipts from all sources | USD $ 1,718,702 |
Net assets / fund balances at end of fiscal year | USD $ 493,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,123 |
Total liabilities at end of fiscal year | USD $ 600,693 |
Total liabilities at beginning of fiscal year | USD $ 584,155 |
Total assets at end of fiscal year | USD $ 1,093,975 |
Total assets at beginning of fiscal year | USD $ 968,278 |
Revenues less expenses for current year | USD $ 10,297 |
Revenues less expenses for previous year | USD $ -105,452 |
Total expenses for current year | USD $ 1,615,640 |
Total expenses for previous year | USD $ 1,570,495 |
Other expenses in current year | USD $ 735,343 |
Other expenses in previous year | USD $ 696,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 880,297 |
Employee salary and benefits paid in previous year | USD $ 874,072 |
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 $ 1,625,937 |
Total revenue in previous fiscal year | USD $ 1,465,043 |
Contributions and grants from current year | USD $ 385,972 |
Contributions and grants from previous year | USD $ 374,390 |
Gross income from fundraising events | USD $ 52,925 |
Cost of goods sold | USD $ 13,294 |
Revenue from membership dues | USD $ 385,972 |
Gross sales of inventory assets | USD $ 17,680 |
Total of other revenue | USD $ 1,095,902 |
2022-09-30 |
---|
Total unrelated business income | USD $ 250,961 |
Program Service Revenue from prior year | USD $ 70,100 |
Program Service Revenue from current year | USD $ 130,743 |
Investment Income from prior year | USD $ 35,114 |
Investment Income from current year | USD $ -13,051 |
Other Revenue from prior year | USD $ 933,849 |
Other Revenue from current year | USD $ 972,961 |
Gross receipts from all sources | USD $ 1,659,144 |
Net assets / fund balances at end of fiscal year | USD $ 384,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 627,164 |
Total liabilities at end of fiscal year | USD $ 584,155 |
Total liabilities at beginning of fiscal year | USD $ 681,112 |
Total assets at end of fiscal year | USD $ 968,278 |
Total assets at beginning of fiscal year | USD $ 1,308,276 |
Revenues less expenses for current year | USD $ -105,452 |
Revenues less expenses for previous year | USD $ 322,032 |
Total expenses for current year | USD $ 1,570,495 |
Total expenses for previous year | USD $ 1,244,144 |
Other expenses in current year | USD $ 696,423 |
Other expenses in previous year | USD $ 620,556 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 874,072 |
Employee salary and benefits paid in previous year | USD $ 623,588 |
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 $ 1,465,043 |
Total revenue in previous fiscal year | USD $ 1,566,176 |
Contributions and grants from current year | USD $ 374,390 |
Contributions and grants from previous year | USD $ 527,113 |
Gross income from fundraising events | USD $ 96,205 |
Cost of goods sold | USD $ 17,741 |
Revenue from membership dues | USD $ 373,069 |
Gross sales of inventory assets | USD $ 25,518 |
Total of other revenue | USD $ 899,180 |
2021-09-30 |
---|
Total unrelated business income | USD $ 249,551 |
Program Service Revenue from current year | USD $ 70,100 |
Investment Income from prior year | USD $ 51,591 |
Investment Income from current year | USD $ 35,114 |
Other Revenue from prior year | USD $ 521,934 |
Other Revenue from current year | USD $ 933,849 |
Gross receipts from all sources | USD $ 1,632,559 |
Net assets / fund balances at end of fiscal year | USD $ 627,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,672 |
Total liabilities at end of fiscal year | USD $ 681,112 |
Total liabilities at beginning of fiscal year | USD $ 886,682 |
Total assets at end of fiscal year | USD $ 1,308,276 |
Total assets at beginning of fiscal year | USD $ 953,354 |
Revenues less expenses for current year | USD $ 322,032 |
Revenues less expenses for previous year | USD $ -162,882 |
Total expenses for current year | USD $ 1,244,144 |
Total expenses for previous year | USD $ 1,128,614 |
Other expenses in current year | USD $ 620,556 |
Other expenses in previous year | USD $ 301,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 623,588 |
Employee salary and benefits paid in previous year | USD $ 826,658 |
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 $ 1,566,176 |
Total revenue in previous fiscal year | USD $ 965,732 |
Contributions and grants from current year | USD $ 527,113 |
Contributions and grants from previous year | USD $ 392,207 |
Cost of goods sold | USD $ 40,260 |
Revenue from membership dues | USD $ 364,810 |
Gross sales of inventory assets | USD $ 59,524 |
Total of other revenue | USD $ 897,005 |
2020-09-30 |
---|
Total unrelated business income | USD $ 218,973 |
Net unrelated business income | USD $ -6,183 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,263 |
Investment Income from current year | USD $ 51,592 |
Other Revenue from prior year | USD $ 1,124,395 |
Other Revenue from current year | USD $ 524,280 |
Gross receipts from all sources | USD $ 1,144,895 |
Net assets / fund balances at end of fiscal year | USD $ 66,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,052 |
Total liabilities at end of fiscal year | USD $ 886,684 |
Total liabilities at beginning of fiscal year | USD $ 478,899 |
Total assets at end of fiscal year | USD $ 953,354 |
Total assets at beginning of fiscal year | USD $ 708,951 |
Revenues less expenses for current year | USD $ -162,882 |
Revenues less expenses for previous year | USD $ 31,282 |
Total expenses for current year | USD $ 1,130,961 |
Total expenses for previous year | USD $ 1,476,051 |
Other expenses in current year | USD $ 304,303 |
Other expenses in previous year | USD $ 533,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 826,658 |
Employee salary and benefits paid in previous year | USD $ 942,364 |
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 $ 968,079 |
Total revenue in previous fiscal year | USD $ 1,507,333 |
Contributions and grants from current year | USD $ 392,207 |
Contributions and grants from previous year | USD $ 379,675 |
Cost of goods sold | USD $ 132,928 |
Revenue from membership dues | USD $ 328,953 |
Gross sales of inventory assets | USD $ 155,655 |
Total of other revenue | USD $ 483,953 |
2019-09-30 |
---|
Total unrelated business income | USD $ 237,910 |
Net unrelated business income | USD $ -24,679 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,100 |
Investment Income from current year | USD $ 3,263 |
Other Revenue from prior year | USD $ 1,192,740 |
Other Revenue from current year | USD $ 1,124,395 |
Gross receipts from all sources | USD $ 1,748,352 |
Net assets / fund balances at end of fiscal year | USD $ 230,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,630 |
Total liabilities at end of fiscal year | USD $ 478,899 |
Total liabilities at beginning of fiscal year | USD $ 605,081 |
Total assets at end of fiscal year | USD $ 708,951 |
Total assets at beginning of fiscal year | USD $ 857,711 |
Revenues less expenses for current year | USD $ 31,282 |
Revenues less expenses for previous year | USD $ 46,582 |
Total expenses for current year | USD $ 1,476,051 |
Total expenses for previous year | USD $ 1,484,262 |
Other expenses in current year | USD $ 533,687 |
Other expenses in previous year | USD $ 561,507 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 942,364 |
Employee salary and benefits paid in previous year | USD $ 922,755 |
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 $ 1,507,333 |
Total revenue in previous fiscal year | USD $ 1,530,844 |
Contributions and grants from current year | USD $ 379,675 |
Contributions and grants from previous year | USD $ 329,004 |
Gross income from fundraising events | USD $ 38,850 |
Cost of goods sold | USD $ 204,294 |
Revenue from membership dues | USD $ 379,675 |
Gross sales of inventory assets | USD $ 212,051 |
Total of other revenue | USD $ 1,090,830 |
2018-09-30 |
---|
Total unrelated business income | USD $ 281,296 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,558 |
Investment Income from current year | USD $ 9,100 |
Other Revenue from prior year | USD $ 1,194,667 |
Other Revenue from current year | USD $ 1,192,740 |
Gross receipts from all sources | USD $ 1,776,338 |
Net assets / fund balances at end of fiscal year | USD $ 252,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,048 |
Total liabilities at end of fiscal year | USD $ 605,081 |
Total liabilities at beginning of fiscal year | USD $ 514,706 |
Total assets at end of fiscal year | USD $ 857,711 |
Total assets at beginning of fiscal year | USD $ 720,754 |
Revenues less expenses for current year | USD $ 46,582 |
Revenues less expenses for previous year | USD $ -263,324 |
Total expenses for current year | USD $ 1,484,262 |
Total expenses for previous year | USD $ 1,786,160 |
Other expenses in current year | USD $ 561,507 |
Other expenses in previous year | USD $ 1,118,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 922,755 |
Employee salary and benefits paid in previous year | USD $ 667,784 |
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 $ 1,530,844 |
Total revenue in previous fiscal year | USD $ 1,522,836 |
Contributions and grants from current year | USD $ 329,004 |
Contributions and grants from previous year | USD $ 324,611 |
Gross income from fundraising events | USD $ 44,765 |
Cost of goods sold | USD $ 216,350 |
Revenue from membership dues | USD $ 329,004 |
Gross sales of inventory assets | USD $ 250,620 |
Total of other revenue | USD $ 1,125,249 |
2017-09-30 |
---|
Total unrelated business income | USD $ 267,547 |
Net unrelated business income | USD $ -75,679 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,432 |
Investment Income from current year | USD $ 3,558 |
Other Revenue from prior year | USD $ 1,103,971 |
Other Revenue from current year | USD $ 1,194,667 |
Gross receipts from all sources | USD $ 2,017,855 |
Net assets / fund balances at end of fiscal year | USD $ 206,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,345 |
Total liabilities at end of fiscal year | USD $ 514,706 |
Total liabilities at beginning of fiscal year | USD $ 636,591 |
Total assets at end of fiscal year | USD $ 720,754 |
Total assets at beginning of fiscal year | USD $ 1,091,936 |
Revenues less expenses for current year | USD $ -263,324 |
Revenues less expenses for previous year | USD $ -4,835 |
Total expenses for current year | USD $ 1,786,160 |
Total expenses for previous year | USD $ 1,463,088 |
Other expenses in current year | USD $ 1,118,376 |
Other expenses in previous year | USD $ 752,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 667,784 |
Employee salary and benefits paid in previous year | USD $ 710,466 |
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 $ 1,522,836 |
Total revenue in previous fiscal year | USD $ 1,458,253 |
Contributions and grants from current year | USD $ 324,611 |
Contributions and grants from previous year | USD $ 339,850 |
Gross income from fundraising events | USD $ 39,976 |
Cost of goods sold | USD $ 225,655 |
Revenue from membership dues | USD $ 324,611 |
Gross sales of inventory assets | USD $ 246,573 |
Total of other revenue | USD $ 1,140,877 |
2016-09-30 |
---|
Total unrelated business income | USD $ 263,096 |
Net unrelated business income | USD $ -97,685 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73,873 |
Investment Income from current year | USD $ 14,432 |
Other Revenue from prior year | USD $ 821,403 |
Other Revenue from current year | USD $ 1,103,971 |
Gross receipts from all sources | USD $ 1,799,992 |
Net assets / fund balances at end of fiscal year | USD $ 455,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,711 |
Total liabilities at end of fiscal year | USD $ 636,591 |
Total liabilities at beginning of fiscal year | USD $ 575,229 |
Total assets at end of fiscal year | USD $ 1,091,936 |
Total assets at beginning of fiscal year | USD $ 954,940 |
Revenues less expenses for current year | USD $ -4,835 |
Revenues less expenses for previous year | USD $ 94,681 |
Total expenses for current year | USD $ 1,463,088 |
Total expenses for previous year | USD $ 1,145,026 |
Other expenses in current year | USD $ 752,622 |
Other expenses in previous year | USD $ 423,725 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,466 |
Employee salary and benefits paid in previous year | USD $ 721,301 |
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 $ 1,458,253 |
Total revenue in previous fiscal year | USD $ 1,239,707 |
Contributions and grants from current year | USD $ 339,850 |
Contributions and grants from previous year | USD $ 344,431 |
Gross income from fundraising events | USD $ 37,780 |
Cost of goods sold | USD $ 234,233 |
Revenue from membership dues | USD $ 337,650 |
Gross sales of inventory assets | USD $ 274,453 |
Total of other revenue | USD $ 1,039,856 |