2023-09-30 |
---|
Total unrelated business income | USD $ -124,805 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,837,135 |
Program Service Revenue from current year | USD $ 1,869,602 |
Investment Income from prior year | USD $ 44,066 |
Investment Income from current year | USD $ 98,566 |
Other Revenue from prior year | USD $ 188,181 |
Other Revenue from current year | USD $ 26,440 |
Gross receipts from all sources | USD $ 3,370,311 |
Net assets / fund balances at end of fiscal year | USD $ 7,083,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,621,416 |
Total liabilities at end of fiscal year | USD $ 4,543,306 |
Total liabilities at beginning of fiscal year | USD $ 7,197,010 |
Total assets at end of fiscal year | USD $ 11,626,993 |
Total assets at beginning of fiscal year | USD $ 16,818,426 |
Revenues less expenses for current year | USD $ -1,891,997 |
Revenues less expenses for previous year | USD $ 122,605 |
Total expenses for current year | USD $ 4,832,706 |
Total expenses for previous year | USD $ 5,228,555 |
Other expenses in current year | USD $ 2,467,475 |
Other expenses in previous year | USD $ 2,109,387 |
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 $ 2,365,231 |
Employee salary and benefits paid in previous year | USD $ 3,109,168 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 2,940,709 |
Total revenue in previous fiscal year | USD $ 5,351,160 |
Contributions and grants from current year | USD $ 946,101 |
Contributions and grants from previous year | USD $ 2,281,778 |
Revenue from membership dues | USD $ 870,501 |
Total of other revenue | USD $ 10,138 |
2022-09-30 |
---|
Total unrelated business income | USD $ -182,235 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,826,987 |
Program Service Revenue from current year | USD $ 2,837,135 |
Investment Income from prior year | USD $ 27,749 |
Investment Income from current year | USD $ 44,066 |
Other Revenue from prior year | USD $ 248,062 |
Other Revenue from current year | USD $ 188,181 |
Gross receipts from all sources | USD $ 5,810,231 |
Net assets / fund balances at end of fiscal year | USD $ 9,621,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,513,451 |
Total liabilities at end of fiscal year | USD $ 7,197,010 |
Total liabilities at beginning of fiscal year | USD $ 4,932,232 |
Total assets at end of fiscal year | USD $ 16,818,426 |
Total assets at beginning of fiscal year | USD $ 17,445,683 |
Revenues less expenses for current year | USD $ 122,605 |
Revenues less expenses for previous year | USD $ 189,289 |
Total expenses for current year | USD $ 5,228,555 |
Total expenses for previous year | USD $ 6,074,289 |
Other expenses in current year | USD $ 2,109,387 |
Other expenses in previous year | USD $ 3,172,364 |
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 $ 3,109,168 |
Employee salary and benefits paid in previous year | USD $ 2,893,925 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 5,351,160 |
Total revenue in previous fiscal year | USD $ 6,263,578 |
Contributions and grants from current year | USD $ 2,281,778 |
Contributions and grants from previous year | USD $ 160,780 |
Revenue from membership dues | USD $ 1,521,620 |
Total of other revenue | USD $ 30,979 |
2021-09-30 |
---|
Total unrelated business income | USD $ -90,924 |
Program Service Revenue from prior year | USD $ 6,032,121 |
Program Service Revenue from current year | USD $ 5,826,987 |
Investment Income from prior year | USD $ 85,427 |
Investment Income from current year | USD $ 27,749 |
Other Revenue from prior year | USD $ 259,208 |
Other Revenue from current year | USD $ 248,062 |
Gross receipts from all sources | USD $ 9,268,112 |
Net assets / fund balances at end of fiscal year | USD $ 12,513,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,092,041 |
Total liabilities at end of fiscal year | USD $ 4,932,232 |
Total liabilities at beginning of fiscal year | USD $ 4,944,005 |
Total assets at end of fiscal year | USD $ 17,445,683 |
Total assets at beginning of fiscal year | USD $ 17,036,046 |
Revenues less expenses for current year | USD $ 189,289 |
Revenues less expenses for previous year | USD $ 1,093,765 |
Total expenses for current year | USD $ 6,074,289 |
Total expenses for previous year | USD $ 5,407,620 |
Other expenses in current year | USD $ 3,172,364 |
Other expenses in previous year | USD $ 2,440,169 |
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 $ 2,893,925 |
Employee salary and benefits paid in previous year | USD $ 2,957,451 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 6,263,578 |
Total revenue in previous fiscal year | USD $ 6,501,385 |
Contributions and grants from current year | USD $ 160,780 |
Contributions and grants from previous year | USD $ 124,629 |
Total of other revenue | USD $ 540 |
2020-09-30 |
---|
Total unrelated business income | USD $ -107,566 |
Program Service Revenue from prior year | USD $ 4,819,238 |
Program Service Revenue from current year | USD $ 6,032,121 |
Investment Income from prior year | USD $ 88,259 |
Investment Income from current year | USD $ 85,427 |
Other Revenue from prior year | USD $ 214,121 |
Other Revenue from current year | USD $ 259,208 |
Gross receipts from all sources | USD $ 10,733,886 |
Net assets / fund balances at end of fiscal year | USD $ 12,092,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,805,453 |
Total liabilities at end of fiscal year | USD $ 4,944,005 |
Total liabilities at beginning of fiscal year | USD $ 6,196,484 |
Total assets at end of fiscal year | USD $ 17,036,046 |
Total assets at beginning of fiscal year | USD $ 17,001,937 |
Revenues less expenses for current year | USD $ 1,093,765 |
Revenues less expenses for previous year | USD $ -107,437 |
Total expenses for current year | USD $ 5,407,620 |
Total expenses for previous year | USD $ 5,384,640 |
Other expenses in current year | USD $ 2,440,169 |
Other expenses in previous year | USD $ 2,846,709 |
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 $ 2,957,451 |
Employee salary and benefits paid in previous year | USD $ 2,529,931 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 6,501,385 |
Total revenue in previous fiscal year | USD $ 5,277,203 |
Contributions and grants from current year | USD $ 124,629 |
Contributions and grants from previous year | USD $ 155,585 |
Total of other revenue | USD $ 4,504 |
2019-09-30 |
---|
Total unrelated business income | USD $ -126,017 |
Program Service Revenue from prior year | USD $ 8,268,908 |
Program Service Revenue from current year | USD $ 4,819,238 |
Investment Income from prior year | USD $ 51,044 |
Investment Income from current year | USD $ 88,259 |
Other Revenue from prior year | USD $ 379,342 |
Other Revenue from current year | USD $ 214,121 |
Gross receipts from all sources | USD $ 9,241,877 |
Net assets / fund balances at end of fiscal year | USD $ 10,805,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,314,946 |
Total liabilities at end of fiscal year | USD $ 6,196,484 |
Total liabilities at beginning of fiscal year | USD $ 3,220,526 |
Total assets at end of fiscal year | USD $ 17,001,937 |
Total assets at beginning of fiscal year | USD $ 11,535,472 |
Revenues less expenses for current year | USD $ -107,437 |
Revenues less expenses for previous year | USD $ 594,174 |
Total expenses for current year | USD $ 5,384,640 |
Total expenses for previous year | USD $ 8,195,681 |
Other expenses in current year | USD $ 2,846,709 |
Other expenses in previous year | USD $ 5,641,660 |
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 $ 2,529,931 |
Employee salary and benefits paid in previous year | USD $ 2,544,021 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 5,277,203 |
Total revenue in previous fiscal year | USD $ 8,789,855 |
Contributions and grants from current year | USD $ 155,585 |
Contributions and grants from previous year | USD $ 90,561 |
Total of other revenue | USD $ 1,245 |
2018-09-30 |
---|
Total unrelated business income | USD $ -31,837 |
Net unrelated business income | USD $ -18,340 |
Program Service Revenue from prior year | USD $ 5,902,837 |
Program Service Revenue from current year | USD $ 8,268,908 |
Investment Income from prior year | USD $ 54,815 |
Investment Income from current year | USD $ 51,044 |
Other Revenue from prior year | USD $ 319,416 |
Other Revenue from current year | USD $ 379,342 |
Gross receipts from all sources | USD $ 12,466,923 |
Net assets / fund balances at end of fiscal year | USD $ 8,314,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,729,448 |
Total liabilities at end of fiscal year | USD $ 3,220,526 |
Total liabilities at beginning of fiscal year | USD $ 6,262,270 |
Total assets at end of fiscal year | USD $ 11,535,472 |
Total assets at beginning of fiscal year | USD $ 13,991,718 |
Revenues less expenses for current year | USD $ 594,174 |
Revenues less expenses for previous year | USD $ -680,109 |
Total expenses for current year | USD $ 8,195,681 |
Total expenses for previous year | USD $ 7,045,313 |
Other expenses in current year | USD $ 5,641,660 |
Other expenses in previous year | USD $ 4,536,909 |
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 $ 2,544,021 |
Employee salary and benefits paid in previous year | USD $ 2,500,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 8,789,855 |
Total revenue in previous fiscal year | USD $ 6,365,204 |
Contributions and grants from current year | USD $ 90,561 |
Contributions and grants from previous year | USD $ 88,136 |
Total of other revenue | USD $ 17,607 |
2017-09-30 |
---|
Total unrelated business income | USD $ -29,093 |
Net unrelated business income | USD $ -29,248 |
Program Service Revenue from prior year | USD $ 3,694,288 |
Program Service Revenue from current year | USD $ 5,902,837 |
Investment Income from prior year | USD $ 82,859 |
Investment Income from current year | USD $ 54,815 |
Other Revenue from prior year | USD $ 356,511 |
Other Revenue from current year | USD $ 319,416 |
Gross receipts from all sources | USD $ 12,910,773 |
Net assets / fund balances at end of fiscal year | USD $ 7,729,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,362,485 |
Total liabilities at end of fiscal year | USD $ 6,262,270 |
Total liabilities at beginning of fiscal year | USD $ 9,804,721 |
Total assets at end of fiscal year | USD $ 13,991,718 |
Total assets at beginning of fiscal year | USD $ 18,167,206 |
Revenues less expenses for current year | USD $ -680,109 |
Revenues less expenses for previous year | USD $ 27,541 |
Total expenses for current year | USD $ 7,045,313 |
Total expenses for previous year | USD $ 4,160,361 |
Other expenses in current year | USD $ 4,536,909 |
Other expenses in previous year | USD $ 1,690,592 |
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 $ 2,500,404 |
Employee salary and benefits paid in previous year | USD $ 2,459,769 |
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 $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 6,365,204 |
Total revenue in previous fiscal year | USD $ 4,187,902 |
Contributions and grants from current year | USD $ 88,136 |
Contributions and grants from previous year | USD $ 54,244 |
Gross income from fundraising events | USD $ 28,093 |
Total of other revenue | USD $ 14,781 |
2016-09-30 |
---|
Total unrelated business income | USD $ -28,472 |
Net unrelated business income | USD $ -25,767 |
Program Service Revenue from prior year | USD $ 4,857,474 |
Program Service Revenue from current year | USD $ 3,694,288 |
Investment Income from prior year | USD $ -46,197 |
Investment Income from current year | USD $ 82,859 |
Other Revenue from prior year | USD $ 329,517 |
Other Revenue from current year | USD $ 356,511 |
Gross receipts from all sources | USD $ 9,029,378 |
Net assets / fund balances at end of fiscal year | USD $ 8,362,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,363,848 |
Total liabilities at end of fiscal year | USD $ 9,804,721 |
Total liabilities at beginning of fiscal year | USD $ 9,446,545 |
Total assets at end of fiscal year | USD $ 18,167,206 |
Total assets at beginning of fiscal year | USD $ 17,810,393 |
Revenues less expenses for current year | USD $ 27,541 |
Revenues less expenses for previous year | USD $ -383,309 |
Total expenses for current year | USD $ 4,160,361 |
Total expenses for previous year | USD $ 5,664,372 |
Other expenses in current year | USD $ 1,690,592 |
Other expenses in previous year | USD $ 3,567,758 |
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 $ 2,459,769 |
Employee salary and benefits paid in previous year | USD $ 2,096,614 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,187,902 |
Total revenue in previous fiscal year | USD $ 5,281,063 |
Contributions and grants from current year | USD $ 54,244 |
Contributions and grants from previous year | USD $ 140,269 |
Gross income from fundraising events | USD $ 16,421 |
Total of other revenue | USD $ 29,164 |
2015-09-30 |
---|
Total unrelated business income | USD $ -82,811 |
Net unrelated business income | USD $ -60,464 |
Program Service Revenue from prior year | USD $ 3,545,728 |
Program Service Revenue from current year | USD $ 4,857,474 |
Investment Income from prior year | USD $ 39,877 |
Investment Income from current year | USD $ -46,197 |
Other Revenue from prior year | USD $ 306,118 |
Other Revenue from current year | USD $ 329,517 |
Gross receipts from all sources | USD $ 13,344,960 |
Net assets / fund balances at end of fiscal year | USD $ 8,363,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,062,879 |
Total liabilities at end of fiscal year | USD $ 9,446,545 |
Total liabilities at beginning of fiscal year | USD $ 8,981,396 |
Total assets at end of fiscal year | USD $ 17,810,393 |
Total assets at beginning of fiscal year | USD $ 18,044,275 |
Revenues less expenses for current year | USD $ -383,309 |
Revenues less expenses for previous year | USD $ 6,264 |
Total expenses for current year | USD $ 5,664,372 |
Total expenses for previous year | USD $ 3,953,911 |
Other expenses in current year | USD $ 3,567,758 |
Other expenses in previous year | USD $ 1,951,130 |
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 $ 2,096,614 |
Employee salary and benefits paid in previous year | USD $ 1,992,781 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 5,281,063 |
Total revenue in previous fiscal year | USD $ 3,960,175 |
Contributions and grants from current year | USD $ 140,269 |
Contributions and grants from previous year | USD $ 68,452 |
Gross income from fundraising events | USD $ 43,700 |
Total of other revenue | USD $ 21,556 |