2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,869 |
Program Service Revenue from current year | USD $ 225,042 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,402,354 |
Other Revenue from current year | USD $ 12,827,029 |
Gross receipts from all sources | USD $ 13,408,529 |
Net assets / fund balances at end of fiscal year | USD $ -8,588,516 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,397,969 |
Total liabilities at end of fiscal year | USD $ 8,956,888 |
Total liabilities at beginning of fiscal year | USD $ 12,607,419 |
Total assets at end of fiscal year | USD $ 368,372 |
Total assets at beginning of fiscal year | USD $ 209,450 |
Revenues less expenses for current year | USD $ 3,809,453 |
Revenues less expenses for previous year | USD $ 352,467 |
Total expenses for current year | USD $ 9,242,618 |
Total expenses for previous year | USD $ 4,275,756 |
Other expenses in current year | USD $ 8,008,815 |
Other expenses in previous year | USD $ 3,013,983 |
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 $ 1,233,803 |
Employee salary and benefits paid in previous year | USD $ 1,261,773 |
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 $ 13,052,071 |
Total revenue in previous fiscal year | USD $ 4,628,223 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 356,458 |
Gross sales of inventory assets | USD $ 13,183,487 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,095 |
Program Service Revenue from current year | USD $ 225,869 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,436,401 |
Other Revenue from current year | USD $ 4,402,354 |
Gross receipts from all sources | USD $ 5,356,247 |
Net assets / fund balances at end of fiscal year | USD $ -12,397,969 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,750,436 |
Total liabilities at end of fiscal year | USD $ 12,607,419 |
Total liabilities at beginning of fiscal year | USD $ 12,970,155 |
Total assets at end of fiscal year | USD $ 209,450 |
Total assets at beginning of fiscal year | USD $ 219,719 |
Revenues less expenses for current year | USD $ 352,467 |
Revenues less expenses for previous year | USD $ -2,553,409 |
Total expenses for current year | USD $ 4,275,756 |
Total expenses for previous year | USD $ 9,207,940 |
Other expenses in current year | USD $ 3,013,983 |
Other expenses in previous year | USD $ 7,632,399 |
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 $ 1,261,773 |
Employee salary and benefits paid in previous year | USD $ 1,575,541 |
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 $ 4,628,223 |
Total revenue in previous fiscal year | USD $ 6,654,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 728,024 |
Gross sales of inventory assets | USD $ 5,130,378 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,403 |
Program Service Revenue from current year | USD $ 218,095 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 2,123,903 |
Other Revenue from current year | USD $ 6,436,401 |
Gross receipts from all sources | USD $ 7,804,165 |
Net assets / fund balances at end of fiscal year | USD $ -12,750,436 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,197,027 |
Total liabilities at end of fiscal year | USD $ 12,970,155 |
Total liabilities at beginning of fiscal year | USD $ 10,368,780 |
Total assets at end of fiscal year | USD $ 219,719 |
Total assets at beginning of fiscal year | USD $ 171,753 |
Revenues less expenses for current year | USD $ -2,553,409 |
Revenues less expenses for previous year | USD $ -3,660,681 |
Total expenses for current year | USD $ 9,207,940 |
Total expenses for previous year | USD $ 5,992,144 |
Other expenses in current year | USD $ 7,632,399 |
Other expenses in previous year | USD $ 4,134,100 |
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 $ 1,575,541 |
Employee salary and benefits paid in previous year | USD $ 1,858,044 |
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 $ 6,654,531 |
Total revenue in previous fiscal year | USD $ 2,331,463 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,149,634 |
Gross sales of inventory assets | USD $ 7,586,035 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,241 |
Program Service Revenue from current year | USD $ 207,403 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 4,175,292 |
Other Revenue from current year | USD $ 2,123,903 |
Gross receipts from all sources | USD $ 3,157,217 |
Net assets / fund balances at end of fiscal year | USD $ -10,197,027 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,536,346 |
Total liabilities at end of fiscal year | USD $ 10,368,780 |
Total liabilities at beginning of fiscal year | USD $ 6,694,717 |
Total assets at end of fiscal year | USD $ 171,753 |
Total assets at beginning of fiscal year | USD $ 158,371 |
Revenues less expenses for current year | USD $ -3,660,681 |
Revenues less expenses for previous year | USD $ -6,478,730 |
Total expenses for current year | USD $ 5,992,144 |
Total expenses for previous year | USD $ 10,818,263 |
Other expenses in current year | USD $ 4,134,100 |
Other expenses in previous year | USD $ 9,030,340 |
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 $ 1,858,044 |
Employee salary and benefits paid in previous year | USD $ 1,787,923 |
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 $ 2,331,463 |
Total revenue in previous fiscal year | USD $ 4,339,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 825,754 |
Gross sales of inventory assets | USD $ 2,949,657 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,256 |
Program Service Revenue from current year | USD $ 164,241 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,175,292 |
Gross receipts from all sources | USD $ 6,726,134 |
Net assets / fund balances at end of fiscal year | USD $ -6,536,346 |
Net assets / fund balances at beginning of fiscal year | USD $ -57,616 |
Total liabilities at end of fiscal year | USD $ 6,694,717 |
Total liabilities at beginning of fiscal year | USD $ 95,758 |
Total assets at end of fiscal year | USD $ 158,371 |
Total assets at beginning of fiscal year | USD $ 38,142 |
Revenues less expenses for current year | USD $ -6,478,730 |
Revenues less expenses for previous year | USD $ -57,616 |
Total expenses for current year | USD $ 10,818,263 |
Total expenses for previous year | USD $ 86,872 |
Other expenses in current year | USD $ 9,030,340 |
Other expenses in previous year | USD $ 44,541 |
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 $ 1,787,923 |
Employee salary and benefits paid in previous year | USD $ 42,331 |
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 $ 4,339,533 |
Total revenue in previous fiscal year | USD $ 29,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,386,601 |
Gross sales of inventory assets | USD $ 6,561,893 |