2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15,089 |
Investment Income from current year | USD $ 30,637 |
Other Revenue from prior year | USD $ 557,530 |
Other Revenue from current year | USD $ 574,548 |
Gross receipts from all sources | USD $ 1,172,049 |
Net assets / fund balances at end of fiscal year | USD $ 1,625,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,427,531 |
Total liabilities at end of fiscal year | USD $ 606,458 |
Total liabilities at beginning of fiscal year | USD $ 561,059 |
Total assets at end of fiscal year | USD $ 2,232,085 |
Total assets at beginning of fiscal year | USD $ 1,988,590 |
Revenues less expenses for current year | USD $ 198,095 |
Revenues less expenses for previous year | USD $ 139,128 |
Total expenses for current year | USD $ 457,090 |
Total expenses for previous year | USD $ 433,491 |
Other expenses in current year | USD $ 216,277 |
Other expenses in previous year | USD $ 207,924 |
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 $ 240,813 |
Employee salary and benefits paid in previous year | USD $ 225,567 |
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 $ 655,185 |
Total revenue in previous fiscal year | USD $ 572,619 |
Contributions and grants from current year | USD $ 50,000 |
Cost of goods sold | USD $ 516,864 |
Gross sales of inventory assets | USD $ 1,091,412 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,947 |
Investment Income from current year | USD $ 15,089 |
Other Revenue from prior year | USD $ 363,205 |
Other Revenue from current year | USD $ 557,530 |
Gross receipts from all sources | USD $ 1,001,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,288,407 |
Total liabilities at end of fiscal year | USD $ 561,059 |
Total liabilities at beginning of fiscal year | USD $ 569,214 |
Total assets at end of fiscal year | USD $ 1,988,590 |
Total assets at beginning of fiscal year | USD $ 1,857,621 |
Revenues less expenses for current year | USD $ 139,128 |
Revenues less expenses for previous year | USD $ 22,346 |
Total expenses for current year | USD $ 433,491 |
Total expenses for previous year | USD $ 359,806 |
Other expenses in current year | USD $ 207,924 |
Other expenses in previous year | USD $ 167,963 |
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 $ 225,567 |
Employee salary and benefits paid in previous year | USD $ 191,843 |
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 $ 572,619 |
Total revenue in previous fiscal year | USD $ 382,152 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 428,903 |
Gross sales of inventory assets | USD $ 986,388 |
Total of other revenue | USD $ 45 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,559 |
Investment Income from current year | USD $ 18,947 |
Other Revenue from prior year | USD $ 304,300 |
Other Revenue from current year | USD $ 363,205 |
Gross receipts from all sources | USD $ 839,800 |
Net assets / fund balances at end of fiscal year | USD $ 1,288,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,266,061 |
Total liabilities at end of fiscal year | USD $ 569,214 |
Total liabilities at beginning of fiscal year | USD $ 578,641 |
Total assets at end of fiscal year | USD $ 1,857,621 |
Total assets at beginning of fiscal year | USD $ 1,844,702 |
Revenues less expenses for current year | USD $ 22,346 |
Revenues less expenses for previous year | USD $ 105,800 |
Total expenses for current year | USD $ 359,806 |
Total expenses for previous year | USD $ 227,059 |
Other expenses in current year | USD $ 167,963 |
Other expenses in previous year | USD $ 131,697 |
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 $ 191,843 |
Employee salary and benefits paid in previous year | USD $ 95,362 |
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 $ 382,152 |
Total revenue in previous fiscal year | USD $ 332,859 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 406,803 |
Gross sales of inventory assets | USD $ 769,190 |
Total of other revenue | USD $ 818 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,663 |
Investment Income from current year | USD $ 28,559 |
Other Revenue from prior year | USD $ 264,459 |
Other Revenue from current year | USD $ 304,300 |
Gross receipts from all sources | USD $ 806,758 |
Net assets / fund balances at end of fiscal year | USD $ 1,266,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,261 |
Total liabilities at end of fiscal year | USD $ 578,641 |
Total liabilities at beginning of fiscal year | USD $ 589,703 |
Total assets at end of fiscal year | USD $ 1,844,702 |
Total assets at beginning of fiscal year | USD $ 1,749,964 |
Revenues less expenses for current year | USD $ 105,800 |
Revenues less expenses for previous year | USD $ 55,102 |
Total expenses for current year | USD $ 227,059 |
Total expenses for previous year | USD $ 223,020 |
Other expenses in current year | USD $ 131,697 |
Other expenses in previous year | USD $ 139,899 |
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 $ 95,362 |
Employee salary and benefits paid in previous year | USD $ 83,121 |
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 $ 332,859 |
Total revenue in previous fiscal year | USD $ 278,122 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 473,899 |
Gross sales of inventory assets | USD $ 777,891 |
Total of other revenue | USD $ 308 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,220 |
Investment Income from current year | USD $ 13,663 |
Other Revenue from prior year | USD $ 372,226 |
Other Revenue from current year | USD $ 264,459 |
Gross receipts from all sources | USD $ 753,485 |
Net assets / fund balances at end of fiscal year | USD $ 1,160,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,159 |
Total liabilities at end of fiscal year | USD $ 589,703 |
Total liabilities at beginning of fiscal year | USD $ 714,092 |
Total assets at end of fiscal year | USD $ 1,749,964 |
Total assets at beginning of fiscal year | USD $ 1,819,251 |
Revenues less expenses for current year | USD $ 55,102 |
Revenues less expenses for previous year | USD $ 126,607 |
Total expenses for current year | USD $ 223,020 |
Total expenses for previous year | USD $ 250,839 |
Other expenses in current year | USD $ 139,899 |
Other expenses in previous year | USD $ 159,590 |
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 $ 83,121 |
Employee salary and benefits paid in previous year | USD $ 91,249 |
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 $ 278,122 |
Total revenue in previous fiscal year | USD $ 377,446 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 475,363 |
Gross sales of inventory assets | USD $ 733,720 |
Total of other revenue | USD $ 6,102 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,181 |
Investment Income from current year | USD $ 5,220 |
Other Revenue from prior year | USD $ 333,029 |
Other Revenue from current year | USD $ 372,226 |
Gross receipts from all sources | USD $ 837,662 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,552 |
Total liabilities at end of fiscal year | USD $ 714,092 |
Total liabilities at beginning of fiscal year | USD $ 744,525 |
Total assets at end of fiscal year | USD $ 1,819,251 |
Total assets at beginning of fiscal year | USD $ 1,723,077 |
Revenues less expenses for current year | USD $ 126,607 |
Revenues less expenses for previous year | USD $ 114,844 |
Total expenses for current year | USD $ 250,839 |
Total expenses for previous year | USD $ 222,366 |
Other expenses in current year | USD $ 159,590 |
Other expenses in previous year | USD $ 146,178 |
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 $ 91,249 |
Employee salary and benefits paid in previous year | USD $ 76,188 |
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 $ 377,446 |
Total revenue in previous fiscal year | USD $ 337,210 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 460,216 |
Gross sales of inventory assets | USD $ 757,295 |
Total of other revenue | USD $ 75,147 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,960 |
Investment Income from current year | USD $ 4,181 |
Other Revenue from prior year | USD $ 261,518 |
Other Revenue from current year | USD $ 333,029 |
Gross receipts from all sources | USD $ 769,049 |
Net assets / fund balances at end of fiscal year | USD $ 978,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 863,708 |
Total liabilities at end of fiscal year | USD $ 744,525 |
Total liabilities at beginning of fiscal year | USD $ 766,636 |
Total assets at end of fiscal year | USD $ 1,723,077 |
Total assets at beginning of fiscal year | USD $ 1,630,344 |
Revenues less expenses for current year | USD $ 114,844 |
Revenues less expenses for previous year | USD $ 41,277 |
Total expenses for current year | USD $ 222,366 |
Total expenses for previous year | USD $ 223,201 |
Other expenses in current year | USD $ 146,178 |
Other expenses in previous year | USD $ 147,353 |
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 $ 76,188 |
Employee salary and benefits paid in previous year | USD $ 75,848 |
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 $ 337,210 |
Total revenue in previous fiscal year | USD $ 264,478 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 431,839 |
Gross sales of inventory assets | USD $ 662,823 |
Total of other revenue | USD $ 102,045 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,856 |
Investment Income from current year | USD $ 2,960 |
Other Revenue from prior year | USD $ 287,143 |
Other Revenue from current year | USD $ 261,518 |
Gross receipts from all sources | USD $ 679,453 |
Net assets / fund balances at end of fiscal year | USD $ 863,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 822,431 |
Total liabilities at end of fiscal year | USD $ 766,636 |
Total liabilities at beginning of fiscal year | USD $ 797,540 |
Total assets at end of fiscal year | USD $ 1,630,344 |
Total assets at beginning of fiscal year | USD $ 1,619,971 |
Revenues less expenses for current year | USD $ 41,277 |
Revenues less expenses for previous year | USD $ 45,634 |
Total expenses for current year | USD $ 223,201 |
Total expenses for previous year | USD $ 244,365 |
Other expenses in current year | USD $ 147,353 |
Other expenses in previous year | USD $ 153,029 |
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 $ 75,848 |
Employee salary and benefits paid in previous year | USD $ 91,336 |
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 $ 264,478 |
Total revenue in previous fiscal year | USD $ 289,999 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 414,975 |
Gross sales of inventory assets | USD $ 676,493 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,664 |
Investment Income from current year | USD $ 2,856 |
Other Revenue from prior year | USD $ 327,139 |
Other Revenue from current year | USD $ 287,143 |
Gross receipts from all sources | USD $ 684,384 |
Net assets / fund balances at end of fiscal year | USD $ 822,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 776,797 |
Total liabilities at end of fiscal year | USD $ 797,540 |
Total liabilities at beginning of fiscal year | USD $ 818,195 |
Total assets at end of fiscal year | USD $ 1,619,971 |
Total assets at beginning of fiscal year | USD $ 1,594,992 |
Revenues less expenses for current year | USD $ 45,634 |
Revenues less expenses for previous year | USD $ 104,270 |
Total expenses for current year | USD $ 244,365 |
Total expenses for previous year | USD $ 226,533 |
Other expenses in current year | USD $ 153,029 |
Other expenses in previous year | USD $ 147,536 |
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 $ 91,336 |
Employee salary and benefits paid in previous year | USD $ 78,997 |
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 $ 289,999 |
Total revenue in previous fiscal year | USD $ 330,803 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 394,385 |
Gross sales of inventory assets | USD $ 681,528 |