2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,686,660 |
Program Service Revenue from current year | USD $ 6,322,735 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 207,691 |
Other Revenue from current year | USD $ 102,711 |
Gross receipts from all sources | USD $ 7,472,682 |
Net assets / fund balances at end of fiscal year | USD $ -5,330,014 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,519,999 |
Total liabilities at end of fiscal year | USD $ 9,724,092 |
Total liabilities at beginning of fiscal year | USD $ 5,198,580 |
Total assets at end of fiscal year | USD $ 4,394,078 |
Total assets at beginning of fiscal year | USD $ 2,678,581 |
Revenues less expenses for current year | USD $ -2,956,918 |
Revenues less expenses for previous year | USD $ 1,144,855 |
Total expenses for current year | USD $ 10,429,600 |
Total expenses for previous year | USD $ 8,636,392 |
Other expenses in current year | USD $ 3,282,170 |
Other expenses in previous year | USD $ 3,201,255 |
Total fundraising expenses in current year | USD $ 306,788 |
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 $ 5,893,954 |
Employee salary and benefits paid in previous year | USD $ 5,375,262 |
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 $ 1,253,476 |
Grants and similar amounts paid in previous year | USD $ 59,875 |
Total revenue in current fiscal year | USD $ 7,472,682 |
Total revenue in previous fiscal year | USD $ 9,781,247 |
Contributions and grants from current year | USD $ 1,047,228 |
Contributions and grants from previous year | USD $ 2,886,896 |
Total of other revenue | USD $ 16,936 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,059,989 |
Program Service Revenue from current year | USD $ 6,686,660 |
Investment Income from prior year | USD $ 14,624 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,581 |
Other Revenue from current year | USD $ 207,691 |
Gross receipts from all sources | USD $ 9,781,247 |
Net assets / fund balances at end of fiscal year | USD $ -2,519,999 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,790,323 |
Total liabilities at end of fiscal year | USD $ 5,198,580 |
Total liabilities at beginning of fiscal year | USD $ 6,978,776 |
Total assets at end of fiscal year | USD $ 2,678,581 |
Total assets at beginning of fiscal year | USD $ 3,188,453 |
Revenues less expenses for current year | USD $ 1,144,855 |
Revenues less expenses for previous year | USD $ -578,309 |
Total expenses for current year | USD $ 8,636,392 |
Total expenses for previous year | USD $ 8,096,389 |
Other expenses in current year | USD $ 3,201,255 |
Other expenses in previous year | USD $ 2,836,321 |
Total fundraising expenses in current year | USD $ 161,664 |
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 $ 5,375,262 |
Employee salary and benefits paid in previous year | USD $ 5,230,992 |
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 $ 59,875 |
Grants and similar amounts paid in previous year | USD $ 29,076 |
Total revenue in current fiscal year | USD $ 9,781,247 |
Total revenue in previous fiscal year | USD $ 7,518,080 |
Contributions and grants from current year | USD $ 2,886,896 |
Contributions and grants from previous year | USD $ 411,886 |
Total of other revenue | USD $ 146,947 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,858,414 |
Program Service Revenue from current year | USD $ 7,059,989 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 14,624 |
Other Revenue from prior year | USD $ 55,251 |
Other Revenue from current year | USD $ 31,581 |
Gross receipts from all sources | USD $ 7,518,080 |
Net assets / fund balances at end of fiscal year | USD $ -3,790,323 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,332,656 |
Total liabilities at end of fiscal year | USD $ 6,978,776 |
Total liabilities at beginning of fiscal year | USD $ 5,370,887 |
Total assets at end of fiscal year | USD $ 3,188,453 |
Total assets at beginning of fiscal year | USD $ 2,038,231 |
Revenues less expenses for current year | USD $ -578,309 |
Revenues less expenses for previous year | USD $ -1,638,010 |
Total expenses for current year | USD $ 8,096,389 |
Total expenses for previous year | USD $ 9,738,215 |
Other expenses in current year | USD $ 2,836,321 |
Other expenses in previous year | USD $ 3,377,642 |
Total fundraising expenses in current year | USD $ 126,027 |
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 $ 5,230,992 |
Employee salary and benefits paid in previous year | USD $ 6,294,899 |
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 $ 29,076 |
Grants and similar amounts paid in previous year | USD $ 65,674 |
Total revenue in current fiscal year | USD $ 7,518,080 |
Total revenue in previous fiscal year | USD $ 8,100,205 |
Contributions and grants from current year | USD $ 411,886 |
Contributions and grants from previous year | USD $ 186,532 |
Total of other revenue | USD $ 31,581 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,430,573 |
Program Service Revenue from current year | USD $ 7,858,414 |
Investment Income from prior year | USD $ 275 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 89,081 |
Other Revenue from current year | USD $ 55,251 |
Gross receipts from all sources | USD $ 8,100,205 |
Net assets / fund balances at end of fiscal year | USD $ -3,332,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,624,122 |
Total liabilities at end of fiscal year | USD $ 5,370,887 |
Total liabilities at beginning of fiscal year | USD $ 3,670,051 |
Total assets at end of fiscal year | USD $ 2,038,231 |
Total assets at beginning of fiscal year | USD $ 2,045,929 |
Revenues less expenses for current year | USD $ -1,638,010 |
Revenues less expenses for previous year | USD $ -2,072,778 |
Total expenses for current year | USD $ 9,738,215 |
Total expenses for previous year | USD $ 12,873,014 |
Other expenses in current year | USD $ 3,377,642 |
Other expenses in previous year | USD $ 5,820,589 |
Total fundraising expenses in current year | USD $ 275,711 |
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 $ 6,294,899 |
Employee salary and benefits paid in previous year | USD $ 7,052,425 |
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 $ 65,674 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,100,205 |
Total revenue in previous fiscal year | USD $ 10,800,236 |
Contributions and grants from current year | USD $ 186,532 |
Contributions and grants from previous year | USD $ 280,307 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 55,251 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,744,739 |
Program Service Revenue from current year | USD $ 10,430,573 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 275 |
Other Revenue from prior year | USD $ 156,320 |
Other Revenue from current year | USD $ 89,081 |
Gross receipts from all sources | USD $ 10,800,236 |
Net assets / fund balances at end of fiscal year | USD $ -1,624,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 451,488 |
Total liabilities at end of fiscal year | USD $ 3,670,051 |
Total liabilities at beginning of fiscal year | USD $ 1,972,556 |
Total assets at end of fiscal year | USD $ 2,045,929 |
Total assets at beginning of fiscal year | USD $ 2,424,044 |
Revenues less expenses for current year | USD $ -2,072,778 |
Revenues less expenses for previous year | USD $ -231,345 |
Total expenses for current year | USD $ 12,873,014 |
Total expenses for previous year | USD $ 11,539,687 |
Other expenses in current year | USD $ 5,820,589 |
Other expenses in previous year | USD $ 4,093,684 |
Total fundraising expenses in current year | USD $ 366,135 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 25,000 |
Employee salary and benefits paid in current year | USD $ 7,052,425 |
Employee salary and benefits paid in previous year | USD $ 7,269,033 |
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 $ 151,970 |
Total revenue in current fiscal year | USD $ 10,800,236 |
Total revenue in previous fiscal year | USD $ 11,308,342 |
Contributions and grants from current year | USD $ 280,307 |
Contributions and grants from previous year | USD $ 4,407,042 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 89,081 |
2018-08-31 |
---|
Total unrelated business income | USD $ 36,828 |
Net unrelated business income | USD $ 30,366 |
Program Service Revenue from prior year | USD $ 7,333,954 |
Program Service Revenue from current year | USD $ 6,744,739 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 152,858 |
Other Revenue from current year | USD $ 156,320 |
Gross receipts from all sources | USD $ 12,662,508 |
Net assets / fund balances at end of fiscal year | USD $ 426,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,701 |
Total liabilities at end of fiscal year | USD $ 1,958,974 |
Total liabilities at beginning of fiscal year | USD $ 1,476,715 |
Total assets at end of fiscal year | USD $ 2,385,680 |
Total assets at beginning of fiscal year | USD $ 2,100,416 |
Revenues less expenses for current year | USD $ -231,345 |
Revenues less expenses for previous year | USD $ 246,943 |
Total expenses for current year | USD $ 11,539,687 |
Total expenses for previous year | USD $ 11,036,143 |
Other expenses in current year | USD $ 4,093,684 |
Other expenses in previous year | USD $ 3,345,883 |
Total fundraising expenses in current year | USD $ 108,000 |
Professional fundraising fees from current year | USD $ 25,000 |
Professional fundraising fees from previous year | USD $ 95,000 |
Employee salary and benefits paid in current year | USD $ 7,269,033 |
Employee salary and benefits paid in previous year | USD $ 7,396,784 |
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 $ 151,970 |
Grants and similar amounts paid in previous year | USD $ 198,476 |
Total revenue in current fiscal year | USD $ 11,308,342 |
Total revenue in previous fiscal year | USD $ 11,283,086 |
Contributions and grants from current year | USD $ 4,407,042 |
Contributions and grants from previous year | USD $ 3,796,113 |
Gross income from fundraising events | USD $ 133,963 |
Gross income from gaming | USD $ 1,266,050 |
Total of other revenue | USD $ 88,535 |
2017-08-31 |
---|
Total unrelated business income | USD $ 107,405 |
Net unrelated business income | USD $ 55,361 |
Program Service Revenue from prior year | USD $ 6,894,308 |
Program Service Revenue from current year | USD $ 7,333,954 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 176,949 |
Other Revenue from current year | USD $ 152,858 |
Gross receipts from all sources | USD $ 12,739,596 |
Net assets / fund balances at end of fiscal year | USD $ 623,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,709 |
Total liabilities at end of fiscal year | USD $ 1,476,715 |
Total liabilities at beginning of fiscal year | USD $ 1,392,618 |
Total assets at end of fiscal year | USD $ 2,100,416 |
Total assets at beginning of fiscal year | USD $ 1,786,327 |
Revenues less expenses for current year | USD $ 246,943 |
Revenues less expenses for previous year | USD $ -603,110 |
Total expenses for current year | USD $ 11,036,143 |
Total expenses for previous year | USD $ 11,115,265 |
Other expenses in current year | USD $ 3,345,883 |
Other expenses in previous year | USD $ 2,797,531 |
Total fundraising expenses in current year | USD $ 210,000 |
Professional fundraising fees from current year | USD $ 95,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,396,784 |
Employee salary and benefits paid in previous year | USD $ 8,074,882 |
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 $ 198,476 |
Grants and similar amounts paid in previous year | USD $ 242,852 |
Total revenue in current fiscal year | USD $ 11,283,086 |
Total revenue in previous fiscal year | USD $ 10,512,155 |
Contributions and grants from current year | USD $ 3,796,113 |
Contributions and grants from previous year | USD $ 3,440,441 |
Gross income from fundraising events | USD $ 163,784 |
Gross income from gaming | USD $ 1,371,330 |
Total of other revenue | USD $ 51,433 |
2016-08-31 |
---|
Total unrelated business income | USD $ 113,694 |
Net unrelated business income | USD $ 25,744 |
Program Service Revenue from prior year | USD $ 6,140,696 |
Program Service Revenue from current year | USD $ 6,894,308 |
Investment Income from prior year | USD $ 299,365 |
Investment Income from current year | USD $ 457 |
Other Revenue from prior year | USD $ 266,615 |
Other Revenue from current year | USD $ 176,949 |
Gross receipts from all sources | USD $ 11,839,617 |
Net assets / fund balances at end of fiscal year | USD $ 393,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,036,565 |
Total liabilities at end of fiscal year | USD $ 1,392,618 |
Total liabilities at beginning of fiscal year | USD $ 1,248,459 |
Total assets at end of fiscal year | USD $ 1,786,327 |
Total assets at beginning of fiscal year | USD $ 2,285,024 |
Revenues less expenses for current year | USD $ -603,110 |
Revenues less expenses for previous year | USD $ 284,596 |
Total expenses for current year | USD $ 11,115,265 |
Total expenses for previous year | USD $ 10,894,414 |
Other expenses in current year | USD $ 2,797,531 |
Other expenses in previous year | USD $ 3,278,544 |
Total fundraising expenses in current year | USD $ 444,390 |
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 $ 8,074,882 |
Employee salary and benefits paid in previous year | USD $ 7,255,905 |
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 $ 242,852 |
Grants and similar amounts paid in previous year | USD $ 359,965 |
Total revenue in current fiscal year | USD $ 10,512,155 |
Total revenue in previous fiscal year | USD $ 11,179,010 |
Contributions and grants from current year | USD $ 3,440,441 |
Contributions and grants from previous year | USD $ 4,472,334 |
Gross income from fundraising events | USD $ 185,943 |
Gross income from gaming | USD $ 1,194,595 |
Total of other revenue | USD $ 100,791 |
2015-08-31 |
---|
Total unrelated business income | USD $ 143,508 |
Net unrelated business income | USD $ 45,488 |
Program Service Revenue from prior year | USD $ 5,557,149 |
Program Service Revenue from current year | USD $ 6,140,696 |
Investment Income from prior year | USD $ -25,349 |
Investment Income from current year | USD $ 299,365 |
Other Revenue from prior year | USD $ 193,280 |
Other Revenue from current year | USD $ 266,615 |
Gross receipts from all sources | USD $ 11,802,751 |
Net assets / fund balances at end of fiscal year | USD $ 1,036,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,197 |
Total liabilities at end of fiscal year | USD $ 1,248,459 |
Total liabilities at beginning of fiscal year | USD $ 1,068,808 |
Total assets at end of fiscal year | USD $ 2,285,024 |
Total assets at beginning of fiscal year | USD $ 1,823,005 |
Revenues less expenses for current year | USD $ 284,596 |
Revenues less expenses for previous year | USD $ 109,715 |
Total expenses for current year | USD $ 10,894,414 |
Total expenses for previous year | USD $ 9,130,424 |
Other expenses in current year | USD $ 3,278,544 |
Other expenses in previous year | USD $ 2,271,977 |
Total fundraising expenses in current year | USD $ 455,541 |
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 $ 7,255,905 |
Employee salary and benefits paid in previous year | USD $ 6,338,359 |
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 $ 359,965 |
Grants and similar amounts paid in previous year | USD $ 520,088 |
Total revenue in current fiscal year | USD $ 11,179,010 |
Total revenue in previous fiscal year | USD $ 9,240,139 |
Contributions and grants from current year | USD $ 4,472,334 |
Contributions and grants from previous year | USD $ 3,515,059 |
Gross income from fundraising events | USD $ 152,135 |
Gross income from gaming | USD $ 482,581 |
Total of other revenue | USD $ 214,912 |