2023-03-31 |
---|
Total unrelated business income | USD $ 1,098,546 |
Program Service Revenue from prior year | USD $ 5,938,298 |
Program Service Revenue from current year | USD $ 5,855,000 |
Investment Income from prior year | USD $ -7,662 |
Investment Income from current year | USD $ 38,709 |
Other Revenue from prior year | USD $ 1,402,121 |
Other Revenue from current year | USD $ 1,399,465 |
Gross receipts from all sources | USD $ 11,146,898 |
Net assets / fund balances at end of fiscal year | USD $ 9,486,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,573,239 |
Total liabilities at end of fiscal year | USD $ 438,021 |
Total liabilities at beginning of fiscal year | USD $ 3,004,516 |
Total assets at end of fiscal year | USD $ 9,924,658 |
Total assets at beginning of fiscal year | USD $ 13,577,755 |
Revenues less expenses for current year | USD $ -1,086,602 |
Revenues less expenses for previous year | USD $ 3,399,410 |
Total expenses for current year | USD $ 11,447,388 |
Total expenses for previous year | USD $ 5,575,907 |
Other expenses in current year | USD $ 2,912,469 |
Other expenses in previous year | USD $ 2,241,504 |
Total fundraising expenses in current year | USD $ 278,158 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,534,919 |
Employee salary and benefits paid in previous year | USD $ 3,334,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000,000 |
Total revenue in current fiscal year | USD $ 10,360,786 |
Total revenue in previous fiscal year | USD $ 8,975,317 |
Contributions and grants from current year | USD $ 3,067,612 |
Contributions and grants from previous year | USD $ 1,642,560 |
Cost of goods sold | USD $ 765,506 |
Revenue from membership dues | USD $ 41,470 |
Gross sales of inventory assets | USD $ 1,448,494 |
Total of other revenue | USD $ 415,830 |
2022-03-31 |
---|
Total unrelated business income | USD $ 1,059,060 |
Program Service Revenue from prior year | USD $ 2,825,717 |
Program Service Revenue from current year | USD $ 5,938,298 |
Investment Income from prior year | USD $ -64,401 |
Investment Income from current year | USD $ -7,662 |
Other Revenue from prior year | USD $ 648,582 |
Other Revenue from current year | USD $ 1,402,121 |
Gross receipts from all sources | USD $ 9,909,786 |
Net assets / fund balances at end of fiscal year | USD $ 10,573,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,173,829 |
Total liabilities at end of fiscal year | USD $ 3,004,516 |
Total liabilities at beginning of fiscal year | USD $ 1,374,855 |
Total assets at end of fiscal year | USD $ 13,577,755 |
Total assets at beginning of fiscal year | USD $ 8,548,684 |
Revenues less expenses for current year | USD $ 3,399,410 |
Revenues less expenses for previous year | USD $ -738,210 |
Total expenses for current year | USD $ 5,575,907 |
Total expenses for previous year | USD $ 4,655,109 |
Other expenses in current year | USD $ 2,241,504 |
Other expenses in previous year | USD $ 1,642,784 |
Total fundraising expenses in current year | USD $ 298,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,334,403 |
Employee salary and benefits paid in previous year | USD $ 3,012,325 |
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 $ 8,975,317 |
Total revenue in previous fiscal year | USD $ 3,916,899 |
Contributions and grants from current year | USD $ 1,642,560 |
Contributions and grants from previous year | USD $ 507,001 |
Cost of goods sold | USD $ 807,482 |
Revenue from membership dues | USD $ 46,115 |
Gross sales of inventory assets | USD $ 1,495,127 |
Total of other revenue | USD $ 449,061 |
2021-03-31 |
---|
Total unrelated business income | USD $ 441,382 |
Program Service Revenue from prior year | USD $ 4,706,422 |
Program Service Revenue from current year | USD $ 2,825,717 |
Investment Income from prior year | USD $ 53,259 |
Investment Income from current year | USD $ -64,401 |
Other Revenue from prior year | USD $ 646,670 |
Other Revenue from current year | USD $ 648,582 |
Gross receipts from all sources | USD $ 4,557,612 |
Net assets / fund balances at end of fiscal year | USD $ 7,173,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,912,039 |
Total liabilities at end of fiscal year | USD $ 1,374,855 |
Total liabilities at beginning of fiscal year | USD $ 409,879 |
Total assets at end of fiscal year | USD $ 8,548,684 |
Total assets at beginning of fiscal year | USD $ 8,321,918 |
Revenues less expenses for current year | USD $ -738,210 |
Revenues less expenses for previous year | USD $ 888,396 |
Total expenses for current year | USD $ 4,655,109 |
Total expenses for previous year | USD $ 4,600,683 |
Other expenses in current year | USD $ 1,642,784 |
Other expenses in previous year | USD $ 2,047,382 |
Total fundraising expenses in current year | USD $ 271,060 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,012,325 |
Employee salary and benefits paid in previous year | USD $ 2,553,301 |
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 $ 3,916,899 |
Total revenue in previous fiscal year | USD $ 5,489,079 |
Contributions and grants from current year | USD $ 507,001 |
Contributions and grants from previous year | USD $ 82,728 |
Cost of goods sold | USD $ 476,985 |
Revenue from membership dues | USD $ 41,358 |
Gross sales of inventory assets | USD $ 777,313 |
Total of other revenue | USD $ 260,001 |
2020-03-31 |
---|
Total unrelated business income | USD $ 402,725 |
Program Service Revenue from prior year | USD $ 4,558,702 |
Program Service Revenue from current year | USD $ 4,706,422 |
Investment Income from prior year | USD $ 20,774 |
Investment Income from current year | USD $ 53,259 |
Other Revenue from prior year | USD $ 487,966 |
Other Revenue from current year | USD $ 646,670 |
Gross receipts from all sources | USD $ 6,425,378 |
Net assets / fund balances at end of fiscal year | USD $ 7,912,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,023,643 |
Total liabilities at end of fiscal year | USD $ 409,879 |
Total liabilities at beginning of fiscal year | USD $ 559,765 |
Total assets at end of fiscal year | USD $ 8,321,918 |
Total assets at beginning of fiscal year | USD $ 7,583,408 |
Revenues less expenses for current year | USD $ 888,396 |
Revenues less expenses for previous year | USD $ 964,567 |
Total expenses for current year | USD $ 4,600,683 |
Total expenses for previous year | USD $ 4,531,556 |
Other expenses in current year | USD $ 2,047,382 |
Other expenses in previous year | USD $ 2,187,998 |
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 $ 2,553,301 |
Employee salary and benefits paid in previous year | USD $ 2,343,558 |
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 $ 5,489,079 |
Total revenue in previous fiscal year | USD $ 5,496,123 |
Contributions and grants from current year | USD $ 82,728 |
Contributions and grants from previous year | USD $ 428,681 |
Cost of goods sold | USD $ 723,758 |
Revenue from membership dues | USD $ 37,895 |
Gross sales of inventory assets | USD $ 1,022,532 |
Total of other revenue | USD $ 328,032 |
2019-03-31 |
---|
Total unrelated business income | USD $ 318,717 |
Program Service Revenue from prior year | USD $ 4,307,399 |
Program Service Revenue from current year | USD $ 4,558,702 |
Investment Income from prior year | USD $ 16,766 |
Investment Income from current year | USD $ 20,774 |
Other Revenue from prior year | USD $ 609,143 |
Other Revenue from current year | USD $ 487,966 |
Gross receipts from all sources | USD $ 6,381,780 |
Net assets / fund balances at end of fiscal year | USD $ 7,023,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,059,076 |
Total liabilities at end of fiscal year | USD $ 559,765 |
Total liabilities at beginning of fiscal year | USD $ 484,510 |
Total assets at end of fiscal year | USD $ 7,583,408 |
Total assets at beginning of fiscal year | USD $ 9,543,586 |
Revenues less expenses for current year | USD $ 964,567 |
Revenues less expenses for previous year | USD $ 899,479 |
Total expenses for current year | USD $ 4,531,556 |
Total expenses for previous year | USD $ 4,585,292 |
Other expenses in current year | USD $ 2,187,998 |
Other expenses in previous year | USD $ 2,307,245 |
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 $ 2,343,558 |
Employee salary and benefits paid in previous year | USD $ 2,278,047 |
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 $ 5,496,123 |
Total revenue in previous fiscal year | USD $ 5,484,771 |
Contributions and grants from current year | USD $ 428,681 |
Contributions and grants from previous year | USD $ 551,463 |
Cost of goods sold | USD $ 708,835 |
Revenue from membership dues | USD $ 37,065 |
Gross sales of inventory assets | USD $ 953,343 |
Total of other revenue | USD $ 242,031 |
2018-03-31 |
---|
Total unrelated business income | USD $ 386,321 |
Net unrelated business income | USD $ -133,467 |
Program Service Revenue from prior year | USD $ 4,302,529 |
Program Service Revenue from current year | USD $ 4,307,399 |
Investment Income from prior year | USD $ 2,964 |
Investment Income from current year | USD $ 16,766 |
Other Revenue from prior year | USD $ 530,376 |
Other Revenue from current year | USD $ 609,143 |
Gross receipts from all sources | USD $ 6,285,725 |
Net assets / fund balances at end of fiscal year | USD $ 9,059,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,159,597 |
Total liabilities at end of fiscal year | USD $ 484,510 |
Total liabilities at beginning of fiscal year | USD $ 489,536 |
Total assets at end of fiscal year | USD $ 9,543,586 |
Total assets at beginning of fiscal year | USD $ 8,649,133 |
Revenues less expenses for current year | USD $ 899,479 |
Revenues less expenses for previous year | USD $ 1,077,782 |
Total expenses for current year | USD $ 4,585,292 |
Total expenses for previous year | USD $ 4,107,741 |
Other expenses in current year | USD $ 2,307,245 |
Other expenses in previous year | USD $ 2,060,438 |
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 $ 2,278,047 |
Employee salary and benefits paid in previous year | USD $ 2,047,303 |
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 $ 5,484,771 |
Total revenue in previous fiscal year | USD $ 5,185,523 |
Contributions and grants from current year | USD $ 551,463 |
Contributions and grants from previous year | USD $ 349,654 |
Cost of goods sold | USD $ 651,427 |
Revenue from membership dues | USD $ 31,693 |
Gross sales of inventory assets | USD $ 972,114 |
Total of other revenue | USD $ 289,429 |
2017-03-31 |
---|
Total unrelated business income | USD $ 369,082 |
Net unrelated business income | USD $ -48,533 |
Program Service Revenue from prior year | USD $ 4,371,490 |
Program Service Revenue from current year | USD $ 4,302,529 |
Investment Income from prior year | USD $ 16,248 |
Investment Income from current year | USD $ 2,964 |
Other Revenue from prior year | USD $ 522,127 |
Other Revenue from current year | USD $ 530,376 |
Gross receipts from all sources | USD $ 6,046,279 |
Net assets / fund balances at end of fiscal year | USD $ 8,159,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,081,815 |
Total liabilities at end of fiscal year | USD $ 489,536 |
Total liabilities at beginning of fiscal year | USD $ 460,113 |
Total assets at end of fiscal year | USD $ 8,649,133 |
Total assets at beginning of fiscal year | USD $ 7,541,928 |
Revenues less expenses for current year | USD $ 1,077,782 |
Revenues less expenses for previous year | USD $ 1,250,730 |
Total expenses for current year | USD $ 4,107,741 |
Total expenses for previous year | USD $ 4,056,680 |
Other expenses in current year | USD $ 2,060,438 |
Other expenses in previous year | USD $ 2,074,435 |
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 $ 2,047,303 |
Employee salary and benefits paid in previous year | USD $ 1,982,245 |
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 $ 5,185,523 |
Total revenue in previous fiscal year | USD $ 5,307,410 |
Contributions and grants from current year | USD $ 349,654 |
Contributions and grants from previous year | USD $ 397,545 |
Cost of goods sold | USD $ 654,297 |
Revenue from membership dues | USD $ 39,459 |
Gross sales of inventory assets | USD $ 935,410 |
Total of other revenue | USD $ 227,908 |
2016-03-31 |
---|
Total unrelated business income | USD $ 412,584 |
Net unrelated business income | USD $ -927 |
Program Service Revenue from prior year | USD $ 3,988,143 |
Program Service Revenue from current year | USD $ 4,371,490 |
Investment Income from prior year | USD $ 27,058 |
Investment Income from current year | USD $ 16,248 |
Other Revenue from prior year | USD $ 510,045 |
Other Revenue from current year | USD $ 522,127 |
Gross receipts from all sources | USD $ 6,080,360 |
Net assets / fund balances at end of fiscal year | USD $ 7,081,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,658,336 |
Total liabilities at end of fiscal year | USD $ 460,113 |
Total liabilities at beginning of fiscal year | USD $ 431,590 |
Total assets at end of fiscal year | USD $ 7,541,928 |
Total assets at beginning of fiscal year | USD $ 6,089,926 |
Revenues less expenses for current year | USD $ 1,250,730 |
Revenues less expenses for previous year | USD $ 1,111,653 |
Total expenses for current year | USD $ 4,056,680 |
Total expenses for previous year | USD $ 3,721,267 |
Other expenses in current year | USD $ 2,074,435 |
Other expenses in previous year | USD $ 1,881,985 |
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 $ 1,982,245 |
Employee salary and benefits paid in previous year | USD $ 1,839,282 |
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 $ 5,307,410 |
Total revenue in previous fiscal year | USD $ 4,832,920 |
Contributions and grants from current year | USD $ 397,545 |
Contributions and grants from previous year | USD $ 307,674 |
Cost of goods sold | USD $ 646,342 |
Revenue from membership dues | USD $ 45,177 |
Gross sales of inventory assets | USD $ 966,757 |
Total of other revenue | USD $ 173,176 |