2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43,023 |
Investment Income from current year | USD $ 64,059 |
Other Revenue from prior year | USD $ 3,418,641 |
Other Revenue from current year | USD $ 3,409,014 |
Gross receipts from all sources | USD $ 4,891,072 |
Net assets / fund balances at end of fiscal year | USD $ 9,464,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,929,310 |
Total liabilities at end of fiscal year | USD $ 2,145,904 |
Total liabilities at beginning of fiscal year | USD $ 2,486,396 |
Total assets at end of fiscal year | USD $ 11,610,505 |
Total assets at beginning of fiscal year | USD $ 10,415,706 |
Revenues less expenses for current year | USD $ 1,210,689 |
Revenues less expenses for previous year | USD $ 11,615 |
Total expenses for current year | USD $ 3,680,383 |
Total expenses for previous year | USD $ 3,450,049 |
Other expenses in current year | USD $ 2,653,560 |
Other expenses in previous year | USD $ 2,512,137 |
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 $ 1,026,823 |
Employee salary and benefits paid in previous year | USD $ 937,912 |
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 $ 4,891,072 |
Total revenue in previous fiscal year | USD $ 3,461,664 |
Contributions and grants from current year | USD $ 1,417,999 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,409,014 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46,892 |
Investment Income from current year | USD $ 43,023 |
Other Revenue from prior year | USD $ 2,875,589 |
Other Revenue from current year | USD $ 3,418,641 |
Gross receipts from all sources | USD $ 3,461,664 |
Net assets / fund balances at end of fiscal year | USD $ 7,929,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,524,695 |
Total liabilities at end of fiscal year | USD $ 2,486,396 |
Total liabilities at beginning of fiscal year | USD $ 2,740,684 |
Total assets at end of fiscal year | USD $ 10,415,706 |
Total assets at beginning of fiscal year | USD $ 10,265,379 |
Revenues less expenses for current year | USD $ 11,615 |
Revenues less expenses for previous year | USD $ -327,624 |
Total expenses for current year | USD $ 3,450,049 |
Total expenses for previous year | USD $ 3,250,105 |
Other expenses in current year | USD $ 2,512,137 |
Other expenses in previous year | USD $ 2,368,731 |
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 $ 937,912 |
Employee salary and benefits paid in previous year | USD $ 881,374 |
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 $ 3,461,664 |
Total revenue in previous fiscal year | USD $ 2,922,481 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 3,418,641 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31,057 |
Investment Income from current year | USD $ 46,892 |
Other Revenue from prior year | USD $ 2,799,062 |
Other Revenue from current year | USD $ 2,875,589 |
Gross receipts from all sources | USD $ 2,922,481 |
Net assets / fund balances at end of fiscal year | USD $ 7,524,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,417,604 |
Total liabilities at end of fiscal year | USD $ 2,740,684 |
Total liabilities at beginning of fiscal year | USD $ 3,016,223 |
Total assets at end of fiscal year | USD $ 10,265,379 |
Total assets at beginning of fiscal year | USD $ 10,433,827 |
Revenues less expenses for current year | USD $ -327,624 |
Revenues less expenses for previous year | USD $ -90,525 |
Total expenses for current year | USD $ 3,250,105 |
Total expenses for previous year | USD $ 2,920,644 |
Other expenses in current year | USD $ 2,368,731 |
Other expenses in previous year | USD $ 2,098,956 |
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 $ 881,374 |
Employee salary and benefits paid in previous year | USD $ 821,688 |
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 $ 2,922,481 |
Total revenue in previous fiscal year | USD $ 2,830,119 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,875,589 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 39,808 |
Investment Income from current year | USD $ 31,057 |
Other Revenue from prior year | USD $ 2,410,310 |
Other Revenue from current year | USD $ 2,799,062 |
Gross receipts from all sources | USD $ 2,865,636 |
Net assets / fund balances at end of fiscal year | USD $ 7,417,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,128,516 |
Total liabilities at end of fiscal year | USD $ 3,016,223 |
Total liabilities at beginning of fiscal year | USD $ 3,232,240 |
Total assets at end of fiscal year | USD $ 10,433,827 |
Total assets at beginning of fiscal year | USD $ 10,360,756 |
Revenues less expenses for current year | USD $ -90,525 |
Revenues less expenses for previous year | USD $ -372,447 |
Total expenses for current year | USD $ 2,920,644 |
Total expenses for previous year | USD $ 2,822,565 |
Other expenses in current year | USD $ 2,098,956 |
Other expenses in previous year | USD $ 2,027,678 |
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 $ 821,688 |
Employee salary and benefits paid in previous year | USD $ 794,887 |
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 $ 2,830,119 |
Total revenue in previous fiscal year | USD $ 2,450,118 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,725,193 |
Total of other revenue | USD $ 73,869 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 76,652 |
Investment Income from current year | USD $ 39,808 |
Other Revenue from prior year | USD $ 2,414,352 |
Other Revenue from current year | USD $ 2,410,310 |
Gross receipts from all sources | USD $ 2,450,118 |
Net assets / fund balances at end of fiscal year | USD $ 7,128,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,260,963 |
Total liabilities at end of fiscal year | USD $ 3,232,240 |
Total liabilities at beginning of fiscal year | USD $ 3,495,911 |
Total assets at end of fiscal year | USD $ 10,360,756 |
Total assets at beginning of fiscal year | USD $ 10,756,874 |
Revenues less expenses for current year | USD $ -372,447 |
Revenues less expenses for previous year | USD $ -162,068 |
Total expenses for current year | USD $ 2,822,565 |
Total expenses for previous year | USD $ 2,653,072 |
Other expenses in current year | USD $ 2,027,678 |
Other expenses in previous year | USD $ 1,896,938 |
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 $ 794,887 |
Employee salary and benefits paid in previous year | USD $ 756,134 |
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 $ 2,450,118 |
Total revenue in previous fiscal year | USD $ 2,491,004 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,410,310 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 104,124 |
Investment Income from current year | USD $ 76,652 |
Other Revenue from prior year | USD $ 2,263,577 |
Other Revenue from current year | USD $ 2,414,352 |
Gross receipts from all sources | USD $ 2,491,004 |
Net assets / fund balances at end of fiscal year | USD $ 7,260,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,189,031 |
Total liabilities at end of fiscal year | USD $ 3,495,911 |
Total liabilities at beginning of fiscal year | USD $ 3,770,124 |
Total assets at end of fiscal year | USD $ 10,756,874 |
Total assets at beginning of fiscal year | USD $ 10,959,155 |
Revenues less expenses for current year | USD $ -162,068 |
Revenues less expenses for previous year | USD $ -126,399 |
Total expenses for current year | USD $ 2,653,072 |
Total expenses for previous year | USD $ 2,494,100 |
Other expenses in current year | USD $ 1,896,938 |
Other expenses in previous year | USD $ 1,764,506 |
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 $ 756,134 |
Employee salary and benefits paid in previous year | USD $ 729,594 |
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 $ 2,491,004 |
Total revenue in previous fiscal year | USD $ 2,367,701 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,414,352 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 108,968 |
Investment Income from current year | USD $ 104,124 |
Other Revenue from prior year | USD $ 2,180,479 |
Other Revenue from current year | USD $ 2,263,577 |
Gross receipts from all sources | USD $ 2,368,281 |
Net assets / fund balances at end of fiscal year | USD $ 7,189,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,091,430 |
Total liabilities at end of fiscal year | USD $ 3,770,124 |
Total liabilities at beginning of fiscal year | USD $ 3,998,463 |
Total assets at end of fiscal year | USD $ 10,959,155 |
Total assets at beginning of fiscal year | USD $ 11,089,893 |
Revenues less expenses for current year | USD $ -126,399 |
Revenues less expenses for previous year | USD $ -117,713 |
Total expenses for current year | USD $ 2,494,100 |
Total expenses for previous year | USD $ 2,407,160 |
Other expenses in current year | USD $ 1,764,506 |
Other expenses in previous year | USD $ 1,730,287 |
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 $ 729,594 |
Employee salary and benefits paid in previous year | USD $ 676,873 |
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 $ 2,367,701 |
Total revenue in previous fiscal year | USD $ 2,289,447 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,263,577 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 110,779 |
Investment Income from current year | USD $ 108,968 |
Other Revenue from prior year | USD $ 2,118,585 |
Other Revenue from current year | USD $ 2,180,479 |
Gross receipts from all sources | USD $ 2,289,874 |
Net assets / fund balances at end of fiscal year | USD $ 7,091,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,051,143 |
Total liabilities at end of fiscal year | USD $ 3,998,463 |
Total liabilities at beginning of fiscal year | USD $ 4,339,757 |
Total assets at end of fiscal year | USD $ 11,089,893 |
Total assets at beginning of fiscal year | USD $ 11,390,900 |
Revenues less expenses for current year | USD $ -117,713 |
Revenues less expenses for previous year | USD $ -202,875 |
Total expenses for current year | USD $ 2,407,160 |
Total expenses for previous year | USD $ 2,432,239 |
Other expenses in current year | USD $ 1,730,287 |
Other expenses in previous year | USD $ 1,792,167 |
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 $ 676,873 |
Employee salary and benefits paid in previous year | USD $ 640,072 |
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 $ 2,289,447 |
Total revenue in previous fiscal year | USD $ 2,229,364 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,141,474 |
Total of other revenue | USD $ 39,005 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 89,376 |
Investment Income from current year | USD $ 110,779 |
Other Revenue from prior year | USD $ 2,032,479 |
Other Revenue from current year | USD $ 2,118,585 |
Gross receipts from all sources | USD $ 2,236,240 |
Net assets / fund balances at end of fiscal year | USD $ 7,051,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,919,828 |
Total liabilities at end of fiscal year | USD $ 4,339,757 |
Total liabilities at beginning of fiscal year | USD $ 4,464,019 |
Total assets at end of fiscal year | USD $ 11,390,900 |
Total assets at beginning of fiscal year | USD $ 11,383,847 |
Revenues less expenses for current year | USD $ -202,875 |
Revenues less expenses for previous year | USD $ -230,875 |
Total expenses for current year | USD $ 2,432,239 |
Total expenses for previous year | USD $ 2,352,730 |
Other expenses in current year | USD $ 1,792,167 |
Other expenses in previous year | USD $ 1,699,626 |
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 $ 640,072 |
Employee salary and benefits paid in previous year | USD $ 653,104 |
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 $ 2,229,364 |
Total revenue in previous fiscal year | USD $ 2,121,855 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 2,118,585 |