2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,968 |
Program Service Revenue from current year | USD $ 71,495 |
Investment Income from prior year | USD $ -2,525 |
Investment Income from current year | USD $ 18,393 |
Other Revenue from prior year | USD $ 136,513 |
Other Revenue from current year | USD $ 2,033 |
Gross receipts from all sources | USD $ 3,758,445 |
Net assets / fund balances at end of fiscal year | USD $ 2,877,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,876,039 |
Total liabilities at end of fiscal year | USD $ 923,938 |
Total liabilities at beginning of fiscal year | USD $ 910,718 |
Total assets at end of fiscal year | USD $ 3,801,291 |
Total assets at beginning of fiscal year | USD $ 3,786,757 |
Revenues less expenses for current year | USD $ 1,314 |
Revenues less expenses for previous year | USD $ 211,368 |
Total expenses for current year | USD $ 2,811,494 |
Total expenses for previous year | USD $ 2,637,691 |
Other expenses in current year | USD $ 795,864 |
Other expenses in previous year | USD $ 828,521 |
Total fundraising expenses in current year | USD $ 66,803 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,908,921 |
Employee salary and benefits paid in previous year | USD $ 1,809,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 106,709 |
Total revenue in current fiscal year | USD $ 2,812,808 |
Total revenue in previous fiscal year | USD $ 2,849,059 |
Contributions and grants from current year | USD $ 2,720,887 |
Contributions and grants from previous year | USD $ 2,688,103 |
Gross income from fundraising events | USD $ 31,302 |
Cost of goods sold | USD $ 904,846 |
Gross sales of inventory assets | USD $ 905,746 |
Total of other revenue | USD $ 10,622 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,649 |
Program Service Revenue from current year | USD $ 26,968 |
Investment Income from prior year | USD $ 19,300 |
Investment Income from current year | USD $ -2,525 |
Other Revenue from prior year | USD $ 88,901 |
Other Revenue from current year | USD $ 136,513 |
Gross receipts from all sources | USD $ 2,875,397 |
Net assets / fund balances at end of fiscal year | USD $ 2,876,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,664,671 |
Total liabilities at end of fiscal year | USD $ 910,718 |
Total liabilities at beginning of fiscal year | USD $ 909,347 |
Total assets at end of fiscal year | USD $ 3,786,757 |
Total assets at beginning of fiscal year | USD $ 3,574,018 |
Revenues less expenses for current year | USD $ 211,368 |
Revenues less expenses for previous year | USD $ 267,188 |
Total expenses for current year | USD $ 2,637,691 |
Total expenses for previous year | USD $ 2,473,322 |
Other expenses in current year | USD $ 828,521 |
Other expenses in previous year | USD $ 732,125 |
Total fundraising expenses in current year | USD $ 317,888 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,809,170 |
Employee salary and benefits paid in previous year | USD $ 1,741,197 |
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 $ 2,849,059 |
Total revenue in previous fiscal year | USD $ 2,740,510 |
Contributions and grants from current year | USD $ 2,688,103 |
Contributions and grants from previous year | USD $ 2,586,660 |
Gross income from fundraising events | USD $ 76,822 |
Total of other revenue | USD $ 27,549 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,894 |
Program Service Revenue from current year | USD $ 45,649 |
Investment Income from prior year | USD $ 10,098 |
Investment Income from current year | USD $ 19,300 |
Other Revenue from prior year | USD $ 117,370 |
Other Revenue from current year | USD $ 88,901 |
Gross receipts from all sources | USD $ 2,744,328 |
Net assets / fund balances at end of fiscal year | USD $ 2,664,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,397,483 |
Total liabilities at end of fiscal year | USD $ 909,347 |
Total liabilities at beginning of fiscal year | USD $ 1,022,212 |
Total assets at end of fiscal year | USD $ 3,574,018 |
Total assets at beginning of fiscal year | USD $ 3,419,695 |
Revenues less expenses for current year | USD $ 267,188 |
Revenues less expenses for previous year | USD $ 189,902 |
Total expenses for current year | USD $ 2,473,322 |
Total expenses for previous year | USD $ 2,566,539 |
Other expenses in current year | USD $ 732,125 |
Other expenses in previous year | USD $ 694,110 |
Total fundraising expenses in current year | USD $ 337,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,741,197 |
Employee salary and benefits paid in previous year | USD $ 1,872,429 |
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 $ 2,740,510 |
Total revenue in previous fiscal year | USD $ 2,756,441 |
Contributions and grants from current year | USD $ 2,586,660 |
Contributions and grants from previous year | USD $ 2,587,079 |
Gross income from fundraising events | USD $ 7,645 |
Total of other revenue | USD $ 36,998 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,072 |
Program Service Revenue from current year | USD $ 41,894 |
Investment Income from prior year | USD $ 7,608 |
Investment Income from current year | USD $ 10,098 |
Other Revenue from prior year | USD $ 57,362 |
Other Revenue from current year | USD $ 117,370 |
Gross receipts from all sources | USD $ 2,783,456 |
Net assets / fund balances at end of fiscal year | USD $ 2,397,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,207,581 |
Total liabilities at end of fiscal year | USD $ 1,022,212 |
Total liabilities at beginning of fiscal year | USD $ 1,036,666 |
Total assets at end of fiscal year | USD $ 3,419,695 |
Total assets at beginning of fiscal year | USD $ 3,244,247 |
Revenues less expenses for current year | USD $ 189,902 |
Revenues less expenses for previous year | USD $ 309,228 |
Total expenses for current year | USD $ 2,566,539 |
Total expenses for previous year | USD $ 2,563,103 |
Other expenses in current year | USD $ 694,110 |
Other expenses in previous year | USD $ 691,103 |
Total fundraising expenses in current year | USD $ 319,259 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,872,429 |
Employee salary and benefits paid in previous year | USD $ 1,872,000 |
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 $ 2,756,441 |
Total revenue in previous fiscal year | USD $ 2,872,331 |
Contributions and grants from current year | USD $ 2,587,079 |
Contributions and grants from previous year | USD $ 2,754,289 |
Gross income from fundraising events | USD $ 56,332 |
Total of other revenue | USD $ 39,007 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,943 |
Program Service Revenue from current year | USD $ 53,072 |
Investment Income from prior year | USD $ 9,497 |
Investment Income from current year | USD $ 7,608 |
Other Revenue from prior year | USD $ 320,745 |
Other Revenue from current year | USD $ 57,362 |
Gross receipts from all sources | USD $ 2,901,967 |
Net assets / fund balances at end of fiscal year | USD $ 2,207,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,353 |
Total liabilities at end of fiscal year | USD $ 1,036,666 |
Total liabilities at beginning of fiscal year | USD $ 1,103,391 |
Total assets at end of fiscal year | USD $ 3,244,247 |
Total assets at beginning of fiscal year | USD $ 3,001,744 |
Revenues less expenses for current year | USD $ 309,228 |
Revenues less expenses for previous year | USD $ 110,431 |
Total expenses for current year | USD $ 2,563,103 |
Total expenses for previous year | USD $ 2,403,943 |
Other expenses in current year | USD $ 691,103 |
Other expenses in previous year | USD $ 615,243 |
Total fundraising expenses in current year | USD $ 322,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,872,000 |
Employee salary and benefits paid in previous year | USD $ 1,788,700 |
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 $ 2,872,331 |
Total revenue in previous fiscal year | USD $ 2,514,374 |
Contributions and grants from current year | USD $ 2,754,289 |
Contributions and grants from previous year | USD $ 2,162,189 |
Gross income from fundraising events | USD $ 45,316 |