2022-12-31 |
---|
Total unrelated business income | USD $ 28,187 |
Net unrelated business income | USD $ 27,187 |
Program Service Revenue from prior year | USD $ 2,276,398 |
Program Service Revenue from current year | USD $ 2,685,904 |
Investment Income from prior year | USD $ 177,996 |
Investment Income from current year | USD $ 472,381 |
Other Revenue from prior year | USD $ 719,968 |
Other Revenue from current year | USD $ 1,033,116 |
Gross receipts from all sources | USD $ 6,735,129 |
Net assets / fund balances at end of fiscal year | USD $ 9,026,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,529,796 |
Total liabilities at end of fiscal year | USD $ 1,845,955 |
Total liabilities at beginning of fiscal year | USD $ 2,394,582 |
Total assets at end of fiscal year | USD $ 10,871,956 |
Total assets at beginning of fiscal year | USD $ 11,924,378 |
Revenues less expenses for current year | USD $ 1,240,166 |
Revenues less expenses for previous year | USD $ 782,707 |
Total expenses for current year | USD $ 5,494,963 |
Total expenses for previous year | USD $ 5,146,765 |
Other expenses in current year | USD $ 2,886,221 |
Other expenses in previous year | USD $ 2,186,876 |
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 $ 2,608,742 |
Employee salary and benefits paid in previous year | USD $ 2,959,889 |
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 $ 6,735,129 |
Total revenue in previous fiscal year | USD $ 5,929,472 |
Contributions and grants from current year | USD $ 2,543,728 |
Contributions and grants from previous year | USD $ 2,755,110 |
Revenue from membership dues | USD $ 1,438,240 |
Total of other revenue | USD $ 597,474 |
2021-12-31 |
---|
Total unrelated business income | USD $ 23,183 |
Net unrelated business income | USD $ 22,183 |
Program Service Revenue from prior year | USD $ 2,736,423 |
Program Service Revenue from current year | USD $ 2,276,398 |
Investment Income from prior year | USD $ -124,296 |
Investment Income from current year | USD $ 177,996 |
Other Revenue from prior year | USD $ 827,488 |
Other Revenue from current year | USD $ 719,968 |
Gross receipts from all sources | USD $ 5,929,472 |
Net assets / fund balances at end of fiscal year | USD $ 9,529,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,557,886 |
Total liabilities at end of fiscal year | USD $ 2,394,582 |
Total liabilities at beginning of fiscal year | USD $ 3,436,647 |
Total assets at end of fiscal year | USD $ 11,924,378 |
Total assets at beginning of fiscal year | USD $ 9,994,533 |
Revenues less expenses for current year | USD $ 782,707 |
Revenues less expenses for previous year | USD $ -928,128 |
Total expenses for current year | USD $ 5,146,765 |
Total expenses for previous year | USD $ 4,529,049 |
Other expenses in current year | USD $ 2,186,876 |
Other expenses in previous year | USD $ 1,853,593 |
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 $ 2,959,889 |
Employee salary and benefits paid in previous year | USD $ 2,675,456 |
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 $ 5,929,472 |
Total revenue in previous fiscal year | USD $ 3,600,921 |
Contributions and grants from current year | USD $ 2,755,110 |
Contributions and grants from previous year | USD $ 161,306 |
Revenue from membership dues | USD $ 1,395,036 |
Total of other revenue | USD $ 168,483 |
2020-12-31 |
---|
Total unrelated business income | USD $ 37,568 |
Net unrelated business income | USD $ 36,568 |
Program Service Revenue from prior year | USD $ 421,507 |
Program Service Revenue from current year | USD $ 2,736,423 |
Investment Income from current year | USD $ -124,296 |
Other Revenue from prior year | USD $ 29,000 |
Other Revenue from current year | USD $ 827,488 |
Gross receipts from all sources | USD $ 3,862,663 |
Net assets / fund balances at end of fiscal year | USD $ 6,557,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,060,790 |
Total liabilities at end of fiscal year | USD $ 3,436,647 |
Total liabilities at beginning of fiscal year | USD $ 4,266,918 |
Total assets at end of fiscal year | USD $ 9,994,533 |
Total assets at beginning of fiscal year | USD $ 11,327,708 |
Revenues less expenses for current year | USD $ -928,128 |
Revenues less expenses for previous year | USD $ -498,408 |
Total expenses for current year | USD $ 4,529,049 |
Total expenses for previous year | USD $ 948,915 |
Other expenses in current year | USD $ 1,853,593 |
Other expenses in previous year | USD $ 165,703 |
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 $ 2,675,456 |
Employee salary and benefits paid in previous year | USD $ 783,212 |
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 $ 3,600,921 |
Total revenue in previous fiscal year | USD $ 450,507 |
Contributions and grants from current year | USD $ 161,306 |
Total of other revenue | USD $ 118,733 |
2019-09-30 |
---|
Total unrelated business income | USD $ 171,339 |
Net unrelated business income | USD $ 170,339 |
Program Service Revenue from current year | USD $ 4,143,415 |
Investment Income from current year | USD $ 245,720 |
Other Revenue from current year | USD $ 855,604 |
Gross receipts from all sources | USD $ 5,244,739 |
Net assets / fund balances at end of fiscal year | USD $ 9,898,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,877,935 |
Total liabilities at end of fiscal year | USD $ 2,571,596 |
Total liabilities at beginning of fiscal year | USD $ 2,033,490 |
Total assets at end of fiscal year | USD $ 12,470,024 |
Total assets at beginning of fiscal year | USD $ 12,911,425 |
Revenues less expenses for current year | USD $ -1,238,576 |
Total expenses for current year | USD $ 6,483,315 |
Other expenses in current year | USD $ 2,498,006 |
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 $ 3,985,309 |
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 $ 5,244,739 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 246,118 |
2018-09-30 |
---|
Total unrelated business income | USD $ 163,199 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,429,518 |
Program Service Revenue from current year | USD $ 4,658,758 |
Investment Income from prior year | USD $ 539,733 |
Investment Income from current year | USD $ 405,898 |
Other Revenue from prior year | USD $ 808,739 |
Other Revenue from current year | USD $ 971,489 |
Gross receipts from all sources | USD $ 6,784,680 |
Net assets / fund balances at end of fiscal year | USD $ 10,877,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,276,548 |
Total liabilities at end of fiscal year | USD $ 2,033,490 |
Total liabilities at beginning of fiscal year | USD $ 2,280,278 |
Total assets at end of fiscal year | USD $ 12,911,425 |
Total assets at beginning of fiscal year | USD $ 13,556,826 |
Revenues less expenses for current year | USD $ -891,192 |
Revenues less expenses for previous year | USD $ -477,023 |
Total expenses for current year | USD $ 6,927,337 |
Total expenses for previous year | USD $ 6,256,513 |
Other expenses in current year | USD $ 3,108,256 |
Other expenses in previous year | USD $ 2,761,174 |
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 $ 3,814,081 |
Employee salary and benefits paid in previous year | USD $ 3,474,339 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 21,000 |
Total revenue in current fiscal year | USD $ 6,036,145 |
Total revenue in previous fiscal year | USD $ 5,779,490 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,500 |
Total of other revenue | USD $ 226,076 |
2017-09-30 |
---|
Total unrelated business income | USD $ 137,932 |
Net unrelated business income | USD $ -32,236 |
Program Service Revenue from prior year | USD $ 4,603,813 |
Program Service Revenue from current year | USD $ 4,429,518 |
Investment Income from prior year | USD $ -63,291 |
Investment Income from current year | USD $ 539,733 |
Other Revenue from prior year | USD $ 636,966 |
Other Revenue from current year | USD $ 808,739 |
Gross receipts from all sources | USD $ 11,743,086 |
Net assets / fund balances at end of fiscal year | USD $ 11,276,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,408,894 |
Total liabilities at end of fiscal year | USD $ 2,280,278 |
Total liabilities at beginning of fiscal year | USD $ 2,527,991 |
Total assets at end of fiscal year | USD $ 13,556,826 |
Total assets at beginning of fiscal year | USD $ 13,936,885 |
Revenues less expenses for current year | USD $ -477,023 |
Revenues less expenses for previous year | USD $ -678,312 |
Total expenses for current year | USD $ 6,256,513 |
Total expenses for previous year | USD $ 5,862,800 |
Other expenses in current year | USD $ 2,761,174 |
Other expenses in previous year | USD $ 2,470,149 |
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 $ 3,474,339 |
Employee salary and benefits paid in previous year | USD $ 3,392,651 |
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 $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,779,490 |
Total revenue in previous fiscal year | USD $ 5,184,488 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 7,000 |
Total of other revenue | USD $ 224,591 |
2016-09-30 |
---|
Total unrelated business income | USD $ 43,351 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,422,229 |
Program Service Revenue from current year | USD $ 4,603,813 |
Investment Income from prior year | USD $ 9,107,700 |
Investment Income from current year | USD $ -63,291 |
Other Revenue from prior year | USD $ 720,489 |
Other Revenue from current year | USD $ 636,966 |
Gross receipts from all sources | USD $ 5,507,078 |
Net assets / fund balances at end of fiscal year | USD $ 11,408,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,709,713 |
Total liabilities at end of fiscal year | USD $ 2,527,991 |
Total liabilities at beginning of fiscal year | USD $ 1,693,548 |
Total assets at end of fiscal year | USD $ 13,936,885 |
Total assets at beginning of fiscal year | USD $ 13,403,261 |
Revenues less expenses for current year | USD $ -678,312 |
Revenues less expenses for previous year | USD $ 9,141,113 |
Total expenses for current year | USD $ 5,862,800 |
Total expenses for previous year | USD $ 5,116,305 |
Other expenses in current year | USD $ 2,470,149 |
Other expenses in previous year | USD $ 1,966,123 |
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 $ 3,392,651 |
Employee salary and benefits paid in previous year | USD $ 3,136,182 |
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 $ 14,000 |
Total revenue in current fiscal year | USD $ 5,184,488 |
Total revenue in previous fiscal year | USD $ 14,257,418 |
Contributions and grants from current year | USD $ 7,000 |
Contributions and grants from previous year | USD $ 7,000 |
Total of other revenue | USD $ 109,036 |