2023-10-31 |
---|
Total unrelated business income | USD $ 533,908 |
Net unrelated business income | USD $ 89,329 |
Program Service Revenue from prior year | USD $ 12,119,368 |
Program Service Revenue from current year | USD $ 13,883,844 |
Investment Income from prior year | USD $ 909 |
Investment Income from current year | USD $ 136,477 |
Other Revenue from prior year | USD $ -546,063 |
Other Revenue from current year | USD $ -531,984 |
Gross receipts from all sources | USD $ 19,557,357 |
Net assets / fund balances at end of fiscal year | USD $ 17,954,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,448,854 |
Total liabilities at end of fiscal year | USD $ 3,258,068 |
Total liabilities at beginning of fiscal year | USD $ 2,919,857 |
Total assets at end of fiscal year | USD $ 21,212,540 |
Total assets at beginning of fiscal year | USD $ 19,368,711 |
Revenues less expenses for current year | USD $ 1,484,783 |
Revenues less expenses for previous year | USD $ 111,904 |
Total expenses for current year | USD $ 12,003,554 |
Total expenses for previous year | USD $ 11,462,310 |
Other expenses in current year | USD $ 6,809,201 |
Other expenses in previous year | USD $ 6,150,120 |
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 $ 5,194,353 |
Employee salary and benefits paid in previous year | USD $ 5,312,190 |
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 $ 13,488,337 |
Total revenue in previous fiscal year | USD $ 11,574,214 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 6,069,020 |
Gross sales of inventory assets | USD $ 5,537,036 |
Total of other revenue | USD $ 0 |
2022-10-31 |
---|
Total unrelated business income | USD $ 308,365 |
Program Service Revenue from prior year | USD $ 12,310,942 |
Program Service Revenue from current year | USD $ 12,119,368 |
Investment Income from prior year | USD $ -116,668 |
Investment Income from current year | USD $ 909 |
Other Revenue from prior year | USD $ -643,893 |
Other Revenue from current year | USD $ -546,063 |
Gross receipts from all sources | USD $ 17,289,891 |
Net assets / fund balances at end of fiscal year | USD $ 16,448,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,338,203 |
Total liabilities at end of fiscal year | USD $ 2,919,857 |
Total liabilities at beginning of fiscal year | USD $ 3,282,518 |
Total assets at end of fiscal year | USD $ 19,368,711 |
Total assets at beginning of fiscal year | USD $ 19,620,721 |
Revenues less expenses for current year | USD $ 111,904 |
Revenues less expenses for previous year | USD $ 1,664,086 |
Total expenses for current year | USD $ 11,462,310 |
Total expenses for previous year | USD $ 9,886,295 |
Other expenses in current year | USD $ 6,150,120 |
Other expenses in previous year | USD $ 5,382,422 |
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 $ 5,312,190 |
Employee salary and benefits paid in previous year | USD $ 4,503,873 |
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 $ 11,574,214 |
Total revenue in previous fiscal year | USD $ 11,550,381 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,715,677 |
Gross sales of inventory assets | USD $ 5,169,614 |
Total of other revenue | USD $ 0 |
2021-10-31 |
---|
Total unrelated business income | USD $ 122,687 |
Program Service Revenue from prior year | USD $ 10,761,465 |
Program Service Revenue from current year | USD $ 12,310,942 |
Investment Income from prior year | USD $ 298 |
Investment Income from current year | USD $ -116,668 |
Other Revenue from prior year | USD $ -862,261 |
Other Revenue from current year | USD $ -643,893 |
Gross receipts from all sources | USD $ 16,021,879 |
Net assets / fund balances at end of fiscal year | USD $ 16,338,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,675,272 |
Total liabilities at end of fiscal year | USD $ 3,282,518 |
Total liabilities at beginning of fiscal year | USD $ 3,446,550 |
Total assets at end of fiscal year | USD $ 19,620,721 |
Total assets at beginning of fiscal year | USD $ 18,121,822 |
Revenues less expenses for current year | USD $ 1,664,086 |
Revenues less expenses for previous year | USD $ 537,954 |
Total expenses for current year | USD $ 9,886,295 |
Total expenses for previous year | USD $ 9,361,548 |
Other expenses in current year | USD $ 5,382,422 |
Other expenses in previous year | USD $ 4,765,527 |
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 $ 4,503,873 |
Employee salary and benefits paid in previous year | USD $ 4,596,021 |
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 $ 11,550,381 |
Total revenue in previous fiscal year | USD $ 9,899,502 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,353,689 |
Gross sales of inventory assets | USD $ 3,709,796 |
Total of other revenue | USD $ 0 |
2020-10-31 |
---|
Total unrelated business income | USD $ 18,887 |
Program Service Revenue from prior year | USD $ 10,994,156 |
Program Service Revenue from current year | USD $ 10,761,465 |
Investment Income from prior year | USD $ 15,871 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ -422,917 |
Other Revenue from current year | USD $ -862,261 |
Gross receipts from all sources | USD $ 13,620,977 |
Net assets / fund balances at end of fiscal year | USD $ 14,675,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,138,404 |
Total liabilities at end of fiscal year | USD $ 3,446,550 |
Total liabilities at beginning of fiscal year | USD $ 3,455,475 |
Total assets at end of fiscal year | USD $ 18,121,822 |
Total assets at beginning of fiscal year | USD $ 17,593,879 |
Revenues less expenses for current year | USD $ 537,954 |
Revenues less expenses for previous year | USD $ 174,170 |
Total expenses for current year | USD $ 9,361,548 |
Total expenses for previous year | USD $ 10,412,940 |
Other expenses in current year | USD $ 4,765,527 |
Other expenses in previous year | USD $ 5,342,360 |
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 $ 4,596,021 |
Employee salary and benefits paid in previous year | USD $ 5,070,580 |
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 $ 9,899,502 |
Total revenue in previous fiscal year | USD $ 10,587,110 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,721,475 |
Gross sales of inventory assets | USD $ 2,859,214 |
Total of other revenue | USD $ 0 |
2019-10-31 |
---|
Total unrelated business income | USD $ 356,279 |
Program Service Revenue from prior year | USD $ 11,977,905 |
Program Service Revenue from current year | USD $ 10,994,156 |
Investment Income from prior year | USD $ 15,471 |
Investment Income from current year | USD $ 15,871 |
Other Revenue from prior year | USD $ -393,894 |
Other Revenue from current year | USD $ -422,917 |
Gross receipts from all sources | USD $ 15,459,899 |
Net assets / fund balances at end of fiscal year | USD $ 14,138,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,965,665 |
Total liabilities at end of fiscal year | USD $ 3,455,475 |
Total liabilities at beginning of fiscal year | USD $ 4,817,900 |
Total assets at end of fiscal year | USD $ 17,593,879 |
Total assets at beginning of fiscal year | USD $ 18,783,565 |
Revenues less expenses for current year | USD $ 174,170 |
Revenues less expenses for previous year | USD $ 792,318 |
Total expenses for current year | USD $ 10,412,940 |
Total expenses for previous year | USD $ 10,807,164 |
Other expenses in current year | USD $ 5,342,360 |
Other expenses in previous year | USD $ 6,498,860 |
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 $ 5,070,580 |
Employee salary and benefits paid in previous year | USD $ 4,308,304 |
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 $ 10,587,110 |
Total revenue in previous fiscal year | USD $ 11,599,482 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,872,789 |
Gross sales of inventory assets | USD $ 4,449,872 |
Total of other revenue | USD $ 0 |
2018-10-31 |
---|
Total unrelated business income | USD $ 417,196 |
Net unrelated business income | USD $ -4,612 |
Program Service Revenue from prior year | USD $ 10,137,838 |
Program Service Revenue from current year | USD $ 11,977,905 |
Investment Income from prior year | USD $ 11,667 |
Investment Income from current year | USD $ 15,471 |
Other Revenue from prior year | USD $ 1,496,780 |
Other Revenue from current year | USD $ -393,894 |
Gross receipts from all sources | USD $ 16,330,548 |
Net assets / fund balances at end of fiscal year | USD $ 13,965,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,174,778 |
Total liabilities at end of fiscal year | USD $ 4,817,900 |
Total liabilities at beginning of fiscal year | USD $ 5,738,687 |
Total assets at end of fiscal year | USD $ 18,783,565 |
Total assets at beginning of fiscal year | USD $ 18,913,465 |
Revenues less expenses for current year | USD $ 792,318 |
Revenues less expenses for previous year | USD $ -524,092 |
Total expenses for current year | USD $ 10,807,164 |
Total expenses for previous year | USD $ 12,170,377 |
Other expenses in current year | USD $ 6,498,860 |
Other expenses in previous year | USD $ 6,301,863 |
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 $ 4,308,304 |
Employee salary and benefits paid in previous year | USD $ 5,868,514 |
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 $ 11,599,482 |
Total revenue in previous fiscal year | USD $ 11,646,285 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,731,066 |
Gross sales of inventory assets | USD $ 4,337,172 |
Total of other revenue | USD $ 0 |
2017-10-31 |
---|
Total unrelated business income | USD $ 620,823 |
Net unrelated business income | USD $ -4,726 |
Program Service Revenue from prior year | USD $ 10,840,428 |
Program Service Revenue from current year | USD $ 10,137,838 |
Investment Income from prior year | USD $ -85,498 |
Investment Income from current year | USD $ 11,667 |
Other Revenue from prior year | USD $ 1,669,912 |
Other Revenue from current year | USD $ 1,496,780 |
Gross receipts from all sources | USD $ 13,727,274 |
Net assets / fund balances at end of fiscal year | USD $ 13,174,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,700,162 |
Total liabilities at end of fiscal year | USD $ 5,738,687 |
Total liabilities at beginning of fiscal year | USD $ 5,092,500 |
Total assets at end of fiscal year | USD $ 18,913,465 |
Total assets at beginning of fiscal year | USD $ 18,792,662 |
Revenues less expenses for current year | USD $ -524,092 |
Revenues less expenses for previous year | USD $ 1,334,405 |
Total expenses for current year | USD $ 12,170,377 |
Total expenses for previous year | USD $ 11,090,437 |
Other expenses in current year | USD $ 6,301,863 |
Other expenses in previous year | USD $ 4,754,648 |
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 $ 5,868,514 |
Employee salary and benefits paid in previous year | USD $ 6,335,789 |
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 $ 11,646,285 |
Total revenue in previous fiscal year | USD $ 12,424,842 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,080,989 |
Gross sales of inventory assets | USD $ 3,577,769 |
Total of other revenue | USD $ 0 |
2016-10-31 |
---|
Total unrelated business income | USD $ 606,781 |
Net unrelated business income | USD $ -4,734 |
Program Service Revenue from prior year | USD $ 8,748,061 |
Program Service Revenue from current year | USD $ 10,840,428 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ -85,498 |
Other Revenue from prior year | USD $ 1,990,048 |
Other Revenue from current year | USD $ 1,669,912 |
Gross receipts from all sources | USD $ 14,647,074 |
Net assets / fund balances at end of fiscal year | USD $ 13,700,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,367,111 |
Total liabilities at end of fiscal year | USD $ 5,092,500 |
Total liabilities at beginning of fiscal year | USD $ 2,307,079 |
Total assets at end of fiscal year | USD $ 18,792,662 |
Total assets at beginning of fiscal year | USD $ 14,674,190 |
Revenues less expenses for current year | USD $ 1,334,405 |
Revenues less expenses for previous year | USD $ -180,763 |
Total expenses for current year | USD $ 11,090,437 |
Total expenses for previous year | USD $ 10,919,091 |
Other expenses in current year | USD $ 4,754,648 |
Other expenses in previous year | USD $ 4,949,574 |
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 $ 6,335,789 |
Employee salary and benefits paid in previous year | USD $ 5,969,517 |
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 $ 12,424,842 |
Total revenue in previous fiscal year | USD $ 10,738,328 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,136,393 |
Gross sales of inventory assets | USD $ 3,806,305 |
Total of other revenue | USD $ 0 |
2015-10-31 |
---|
Total unrelated business income | USD $ 619,063 |
Net unrelated business income | USD $ -2,476 |
Program Service Revenue from prior year | USD $ 8,436,791 |
Program Service Revenue from current year | USD $ 8,748,061 |
Investment Income from prior year | USD $ 448 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 1,765,489 |
Other Revenue from current year | USD $ 1,990,048 |
Gross receipts from all sources | USD $ 12,971,182 |
Net assets / fund balances at end of fiscal year | USD $ 12,367,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,549,002 |
Total liabilities at end of fiscal year | USD $ 2,307,079 |
Total liabilities at beginning of fiscal year | USD $ 2,986,773 |
Total assets at end of fiscal year | USD $ 14,674,190 |
Total assets at beginning of fiscal year | USD $ 15,535,775 |
Revenues less expenses for current year | USD $ -180,763 |
Revenues less expenses for previous year | USD $ -821,588 |
Total expenses for current year | USD $ 10,919,091 |
Total expenses for previous year | USD $ 11,024,316 |
Other expenses in current year | USD $ 4,949,574 |
Other expenses in previous year | USD $ 4,955,022 |
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 $ 5,969,517 |
Employee salary and benefits paid in previous year | USD $ 6,069,294 |
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 $ 10,738,328 |
Total revenue in previous fiscal year | USD $ 10,202,728 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,232,854 |
Gross sales of inventory assets | USD $ 4,222,902 |
Total of other revenue | USD $ 0 |
2014-10-31 |
---|
Total unrelated business income | USD $ 582,615 |
Net unrelated business income | USD $ -2,226 |
Program Service Revenue from prior year | USD $ 8,673,210 |
Program Service Revenue from current year | USD $ 8,436,791 |
Investment Income from prior year | USD $ 424 |
Investment Income from current year | USD $ 448 |
Other Revenue from prior year | USD $ 1,869,243 |
Other Revenue from current year | USD $ 1,765,489 |
Gross receipts from all sources | USD $ 12,424,186 |
Net assets / fund balances at end of fiscal year | USD $ 12,549,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,371,702 |
Total liabilities at end of fiscal year | USD $ 2,986,773 |
Total liabilities at beginning of fiscal year | USD $ 3,829,821 |
Total assets at end of fiscal year | USD $ 15,535,775 |
Total assets at beginning of fiscal year | USD $ 17,201,523 |
Revenues less expenses for current year | USD $ -821,588 |
Revenues less expenses for previous year | USD $ -88,542 |
Total expenses for current year | USD $ 11,024,316 |
Total expenses for previous year | USD $ 10,631,419 |
Other expenses in current year | USD $ 4,955,022 |
Other expenses in previous year | USD $ 4,918,123 |
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 $ 6,069,294 |
Employee salary and benefits paid in previous year | USD $ 5,713,296 |
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 $ 10,202,728 |
Total revenue in previous fiscal year | USD $ 10,542,877 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,221,458 |
Gross sales of inventory assets | USD $ 3,986,947 |
Total of other revenue | USD $ 0 |