2023-09-30 |
---|
Total unrelated business income | USD $ 66,924 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,625,286 |
Program Service Revenue from current year | USD $ 8,951,785 |
Investment Income from prior year | USD $ 3,246,827 |
Investment Income from current year | USD $ 3,327,544 |
Other Revenue from prior year | USD $ 8,401 |
Other Revenue from current year | USD $ 5,407 |
Gross receipts from all sources | USD $ 15,873,964 |
Net assets / fund balances at end of fiscal year | USD $ 26,765,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,596,730 |
Total liabilities at end of fiscal year | USD $ 19,730,273 |
Total liabilities at beginning of fiscal year | USD $ 15,295,588 |
Total assets at end of fiscal year | USD $ 46,496,010 |
Total assets at beginning of fiscal year | USD $ 40,892,318 |
Revenues less expenses for current year | USD $ 588,678 |
Revenues less expenses for previous year | USD $ 1,132,604 |
Total expenses for current year | USD $ 11,767,444 |
Total expenses for previous year | USD $ 10,834,352 |
Other expenses in current year | USD $ 3,470,842 |
Other expenses in previous year | USD $ 5,518,534 |
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 $ 5,456,607 |
Employee salary and benefits paid in previous year | USD $ 5,144,854 |
Benefits paid to or for members in current year | USD $ 2,765,986 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,009 |
Grants and similar amounts paid in previous year | USD $ 170,964 |
Total revenue in current fiscal year | USD $ 12,356,122 |
Total revenue in previous fiscal year | USD $ 11,966,956 |
Contributions and grants from current year | USD $ 71,386 |
Contributions and grants from previous year | USD $ 86,442 |
Revenue from membership dues | USD $ 71,386 |
Total of other revenue | USD $ 5,407 |
2022-09-30 |
---|
Total unrelated business income | USD $ 26,598 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,082,196 |
Program Service Revenue from current year | USD $ 8,625,286 |
Investment Income from prior year | USD $ 3,372,473 |
Investment Income from current year | USD $ 3,246,827 |
Other Revenue from prior year | USD $ 140,842 |
Other Revenue from current year | USD $ 8,401 |
Gross receipts from all sources | USD $ 11,966,956 |
Net assets / fund balances at end of fiscal year | USD $ 25,596,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,452,011 |
Total liabilities at end of fiscal year | USD $ 15,295,588 |
Total liabilities at beginning of fiscal year | USD $ 21,718,518 |
Total assets at end of fiscal year | USD $ 40,892,318 |
Total assets at beginning of fiscal year | USD $ 45,170,529 |
Revenues less expenses for current year | USD $ 1,132,604 |
Revenues less expenses for previous year | USD $ 1,308,709 |
Total expenses for current year | USD $ 10,834,352 |
Total expenses for previous year | USD $ 10,286,802 |
Other expenses in current year | USD $ 5,518,534 |
Other expenses in previous year | USD $ 5,025,621 |
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 $ 5,144,854 |
Employee salary and benefits paid in previous year | USD $ 5,142,253 |
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 $ 170,964 |
Grants and similar amounts paid in previous year | USD $ 118,928 |
Total revenue in current fiscal year | USD $ 11,966,956 |
Total revenue in previous fiscal year | USD $ 11,595,511 |
Contributions and grants from current year | USD $ 86,442 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 86,442 |
Total of other revenue | USD $ 8,401 |
2021-09-30 |
---|
Total unrelated business income | USD $ 3,536,260 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,765,812 |
Program Service Revenue from current year | USD $ 8,082,196 |
Investment Income from prior year | USD $ 2,732,920 |
Investment Income from current year | USD $ 3,372,473 |
Other Revenue from prior year | USD $ 48,121 |
Other Revenue from current year | USD $ 140,842 |
Gross receipts from all sources | USD $ 11,595,511 |
Net assets / fund balances at end of fiscal year | USD $ 23,452,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,171,671 |
Total liabilities at end of fiscal year | USD $ 21,718,518 |
Total liabilities at beginning of fiscal year | USD $ 18,859,933 |
Total assets at end of fiscal year | USD $ 45,170,529 |
Total assets at beginning of fiscal year | USD $ 40,031,604 |
Revenues less expenses for current year | USD $ 1,308,709 |
Revenues less expenses for previous year | USD $ 492,352 |
Total expenses for current year | USD $ 10,286,802 |
Total expenses for previous year | USD $ 10,054,501 |
Other expenses in current year | USD $ 5,025,621 |
Other expenses in previous year | USD $ 5,086,193 |
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 $ 5,142,253 |
Employee salary and benefits paid in previous year | USD $ 4,505,316 |
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 $ 118,928 |
Grants and similar amounts paid in previous year | USD $ 462,992 |
Total revenue in current fiscal year | USD $ 11,595,511 |
Total revenue in previous fiscal year | USD $ 10,546,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 140,842 |
2020-09-30 |
---|
Total unrelated business income | USD $ 59,795 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,308,372 |
Program Service Revenue from current year | USD $ 7,765,812 |
Investment Income from prior year | USD $ 2,460,291 |
Investment Income from current year | USD $ 2,732,920 |
Other Revenue from prior year | USD $ 59,243 |
Other Revenue from current year | USD $ 48,121 |
Gross receipts from all sources | USD $ 10,611,066 |
Net assets / fund balances at end of fiscal year | USD $ 21,171,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,953,212 |
Total liabilities at end of fiscal year | USD $ 18,859,933 |
Total liabilities at beginning of fiscal year | USD $ 19,970,531 |
Total assets at end of fiscal year | USD $ 40,031,604 |
Total assets at beginning of fiscal year | USD $ 38,923,743 |
Revenues less expenses for current year | USD $ 492,352 |
Revenues less expenses for previous year | USD $ 206,564 |
Total expenses for current year | USD $ 10,054,501 |
Total expenses for previous year | USD $ 10,621,342 |
Other expenses in current year | USD $ 5,086,193 |
Other expenses in previous year | USD $ 6,358,091 |
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 $ 4,505,316 |
Employee salary and benefits paid in previous year | USD $ 4,079,522 |
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 $ 462,992 |
Grants and similar amounts paid in previous year | USD $ 183,729 |
Total revenue in current fiscal year | USD $ 10,546,853 |
Total revenue in previous fiscal year | USD $ 10,827,906 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 48,121 |
2016-09-30 |
---|
Total unrelated business income | USD $ 48,607 |
Net unrelated business income | USD $ -7,872 |
Program Service Revenue from prior year | USD $ 7,059,342 |
Program Service Revenue from current year | USD $ 6,780,154 |
Investment Income from prior year | USD $ 1,075,871 |
Investment Income from current year | USD $ 1,899,296 |
Other Revenue from prior year | USD $ 139,850 |
Other Revenue from current year | USD $ 135,482 |
Gross receipts from all sources | USD $ 8,970,767 |
Net assets / fund balances at end of fiscal year | USD $ 16,292,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,473,302 |
Total liabilities at end of fiscal year | USD $ 8,872,616 |
Total liabilities at beginning of fiscal year | USD $ 10,998,841 |
Total assets at end of fiscal year | USD $ 25,164,866 |
Total assets at beginning of fiscal year | USD $ 25,472,143 |
Revenues less expenses for current year | USD $ -178,273 |
Revenues less expenses for previous year | USD $ 960,909 |
Total expenses for current year | USD $ 8,993,205 |
Total expenses for previous year | USD $ 7,314,154 |
Other expenses in current year | USD $ 4,928,309 |
Other expenses in previous year | USD $ 3,673,123 |
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 $ 3,936,095 |
Employee salary and benefits paid in previous year | USD $ 3,533,773 |
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 $ 128,801 |
Grants and similar amounts paid in previous year | USD $ 107,258 |
Total revenue in current fiscal year | USD $ 8,814,932 |
Total revenue in previous fiscal year | USD $ 8,275,063 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,482 |
2015-09-30 |
---|
Total unrelated business income | USD $ 64,844 |
Net unrelated business income | USD $ -3,276 |
Program Service Revenue from prior year | USD $ 5,799,982 |
Program Service Revenue from current year | USD $ 7,059,342 |
Investment Income from prior year | USD $ 1,111,400 |
Investment Income from current year | USD $ 1,075,871 |
Other Revenue from prior year | USD $ 109,763 |
Other Revenue from current year | USD $ 139,850 |
Gross receipts from all sources | USD $ 9,133,240 |
Net assets / fund balances at end of fiscal year | USD $ 14,473,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,607,041 |
Total liabilities at end of fiscal year | USD $ 10,998,841 |
Total liabilities at beginning of fiscal year | USD $ 13,728,567 |
Total assets at end of fiscal year | USD $ 25,472,143 |
Total assets at beginning of fiscal year | USD $ 24,335,608 |
Revenues less expenses for current year | USD $ 960,909 |
Revenues less expenses for previous year | USD $ 178,355 |
Total expenses for current year | USD $ 7,314,154 |
Total expenses for previous year | USD $ 6,842,790 |
Other expenses in current year | USD $ 3,673,123 |
Other expenses in previous year | USD $ 2,848,461 |
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 $ 3,533,773 |
Employee salary and benefits paid in previous year | USD $ 3,501,885 |
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 $ 107,258 |
Grants and similar amounts paid in previous year | USD $ 492,444 |
Total revenue in current fiscal year | USD $ 8,275,063 |
Total revenue in previous fiscal year | USD $ 7,021,145 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 55,850 |