2024-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,726 |
Program Service Revenue from current year | USD $ 475,842 |
Investment Income from prior year | USD $ 116,809 |
Investment Income from current year | USD $ 127,598 |
Other Revenue from prior year | USD $ 5,630 |
Other Revenue from current year | USD $ -6,568 |
Gross receipts from all sources | USD $ 4,814,658 |
Net assets / fund balances at end of fiscal year | USD $ 5,632,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,238,006 |
Total liabilities at end of fiscal year | USD $ 202,259 |
Total liabilities at beginning of fiscal year | USD $ 403,807 |
Total assets at end of fiscal year | USD $ 5,834,570 |
Total assets at beginning of fiscal year | USD $ 5,641,813 |
Revenues less expenses for current year | USD $ 394,305 |
Revenues less expenses for previous year | USD $ 1,436,234 |
Total expenses for current year | USD $ 4,316,734 |
Total expenses for previous year | USD $ 3,884,387 |
Other expenses in current year | USD $ 2,120,527 |
Other expenses in previous year | USD $ 1,881,534 |
Total fundraising expenses in current year | USD $ 155,907 |
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 $ 2,196,207 |
Employee salary and benefits paid in previous year | USD $ 2,002,853 |
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 $ 4,711,039 |
Total revenue in previous fiscal year | USD $ 5,320,621 |
Contributions and grants from current year | USD $ 4,114,167 |
Contributions and grants from previous year | USD $ 4,763,456 |
Gross income from fundraising events | USD $ 11,217 |
Cost of goods sold | USD $ 31,316 |
Gross sales of inventory assets | USD $ 59,157 |
Total of other revenue | USD $ 4,641 |
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,985,839 |
Program Service Revenue from current year | USD $ 434,726 |
Investment Income from prior year | USD $ 1,173 |
Investment Income from current year | USD $ 116,809 |
Other Revenue from prior year | USD $ 71,850 |
Other Revenue from current year | USD $ 5,630 |
Gross receipts from all sources | USD $ 5,443,066 |
Net assets / fund balances at end of fiscal year | USD $ 5,238,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,208,464 |
Total liabilities at end of fiscal year | USD $ 403,807 |
Total liabilities at beginning of fiscal year | USD $ 154,296 |
Total assets at end of fiscal year | USD $ 5,641,813 |
Total assets at beginning of fiscal year | USD $ 4,362,760 |
Revenues less expenses for current year | USD $ 1,436,234 |
Revenues less expenses for previous year | USD $ 2,503,119 |
Total expenses for current year | USD $ 3,884,387 |
Total expenses for previous year | USD $ 3,201,601 |
Other expenses in current year | USD $ 1,881,534 |
Other expenses in previous year | USD $ 837,238 |
Total fundraising expenses in current year | USD $ 202,807 |
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 $ 2,002,853 |
Employee salary and benefits paid in previous year | USD $ 2,364,363 |
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 $ 5,320,621 |
Total revenue in previous fiscal year | USD $ 5,704,720 |
Contributions and grants from current year | USD $ 4,763,456 |
Contributions and grants from previous year | USD $ 3,645,858 |
Gross income from fundraising events | USD $ 13,777 |
Cost of goods sold | USD $ 72,717 |
Gross income from gaming | USD $ 10,225 |
Gross sales of inventory assets | USD $ 75,947 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,174 |
Program Service Revenue from current year | USD $ 883,315 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 3,857 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,115,793 |
Net assets / fund balances at end of fiscal year | USD $ 1,705,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,392,731 |
Total liabilities at end of fiscal year | USD $ 136,478 |
Total liabilities at beginning of fiscal year | USD $ 86,527 |
Total assets at end of fiscal year | USD $ 1,841,823 |
Total assets at beginning of fiscal year | USD $ 1,479,258 |
Revenues less expenses for current year | USD $ 315,833 |
Revenues less expenses for previous year | USD $ 6,776 |
Total expenses for current year | USD $ 2,757,109 |
Total expenses for previous year | USD $ 2,708,174 |
Other expenses in current year | USD $ 751,122 |
Other expenses in previous year | USD $ 711,045 |
Total fundraising expenses in current year | USD $ 88,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,005,987 |
Employee salary and benefits paid in previous year | USD $ 1,997,129 |
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 $ 3,072,942 |
Total revenue in previous fiscal year | USD $ 2,714,950 |
Contributions and grants from current year | USD $ 2,185,770 |
Contributions and grants from previous year | USD $ 1,769,283 |
Cost of goods sold | USD $ 19,420 |
Gross sales of inventory assets | USD $ 19,420 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,072,524 |
Program Service Revenue from current year | USD $ 945,174 |
Investment Income from prior year | USD $ 6,983 |
Investment Income from current year | USD $ 493 |
Other Revenue from prior year | USD $ 21,646 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,757,898 |
Net assets / fund balances at end of fiscal year | USD $ 1,392,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,389,046 |
Total liabilities at end of fiscal year | USD $ 86,527 |
Total liabilities at beginning of fiscal year | USD $ 178,444 |
Total assets at end of fiscal year | USD $ 1,479,258 |
Total assets at beginning of fiscal year | USD $ 1,567,490 |
Revenues less expenses for current year | USD $ 6,776 |
Revenues less expenses for previous year | USD $ 138,515 |
Total expenses for current year | USD $ 2,708,174 |
Total expenses for previous year | USD $ 2,792,523 |
Other expenses in current year | USD $ 711,045 |
Other expenses in previous year | USD $ 726,717 |
Total fundraising expenses in current year | USD $ 82,575 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,997,129 |
Employee salary and benefits paid in previous year | USD $ 2,065,806 |
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 $ 2,714,950 |
Total revenue in previous fiscal year | USD $ 2,931,038 |
Contributions and grants from current year | USD $ 1,769,283 |
Contributions and grants from previous year | USD $ 1,829,885 |
Cost of goods sold | USD $ 42,948 |
Gross sales of inventory assets | USD $ 42,948 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,726 |
Program Service Revenue from current year | USD $ 1,072,524 |
Investment Income from prior year | USD $ 19,987 |
Investment Income from current year | USD $ 6,983 |
Other Revenue from prior year | USD $ 47,446 |
Other Revenue from current year | USD $ 21,646 |
Gross receipts from all sources | USD $ 3,039,612 |
Net assets / fund balances at end of fiscal year | USD $ 1,389,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,087 |
Total liabilities at end of fiscal year | USD $ 178,444 |
Total liabilities at beginning of fiscal year | USD $ 142,799 |
Total assets at end of fiscal year | USD $ 1,567,490 |
Total assets at beginning of fiscal year | USD $ 1,396,886 |
Revenues less expenses for current year | USD $ 138,515 |
Revenues less expenses for previous year | USD $ 202,711 |
Total expenses for current year | USD $ 2,792,523 |
Total expenses for previous year | USD $ 2,628,776 |
Other expenses in current year | USD $ 726,717 |
Other expenses in previous year | USD $ 597,162 |
Total fundraising expenses in current year | USD $ 64,827 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,065,806 |
Employee salary and benefits paid in previous year | USD $ 2,031,614 |
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 $ 2,931,038 |
Total revenue in previous fiscal year | USD $ 2,831,487 |
Contributions and grants from current year | USD $ 1,829,885 |
Contributions and grants from previous year | USD $ 2,239,328 |
Gross income from fundraising events | USD $ 54,188 |
Cost of goods sold | USD $ 76,032 |
Gross sales of inventory assets | USD $ 76,032 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,689 |
Program Service Revenue from current year | USD $ 524,726 |
Investment Income from prior year | USD $ 13,532 |
Investment Income from current year | USD $ 19,987 |
Other Revenue from current year | USD $ 47,446 |
Gross receipts from all sources | USD $ 2,936,173 |
Net assets / fund balances at end of fiscal year | USD $ 1,254,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,601 |
Total liabilities at end of fiscal year | USD $ 142,799 |
Total liabilities at beginning of fiscal year | USD $ 160,556 |
Total assets at end of fiscal year | USD $ 1,396,886 |
Total assets at beginning of fiscal year | USD $ 1,074,157 |
Revenues less expenses for current year | USD $ 202,711 |
Revenues less expenses for previous year | USD $ 292,074 |
Total expenses for current year | USD $ 2,628,776 |
Total expenses for previous year | USD $ 2,941,936 |
Other expenses in current year | USD $ 597,162 |
Other expenses in previous year | USD $ 778,440 |
Total fundraising expenses in current year | USD $ 66,739 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,031,614 |
Employee salary and benefits paid in previous year | USD $ 2,163,496 |
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 $ 2,831,487 |
Total revenue in previous fiscal year | USD $ 3,234,010 |
Contributions and grants from current year | USD $ 2,239,328 |
Contributions and grants from previous year | USD $ 2,600,789 |
Gross income from fundraising events | USD $ 70,929 |
Cost of goods sold | USD $ 67,449 |
Gross sales of inventory assets | USD $ 67,414 |