2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,735 |
Program Service Revenue from current year | USD $ 1,187,658 |
Investment Income from prior year | USD $ 597 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,463 |
Other Revenue from current year | USD $ 352 |
Gross receipts from all sources | USD $ 4,904,278 |
Net assets / fund balances at end of fiscal year | USD $ 2,846,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,758,279 |
Total liabilities at end of fiscal year | USD $ 387,051 |
Total liabilities at beginning of fiscal year | USD $ 1,237,271 |
Total assets at end of fiscal year | USD $ 3,233,658 |
Total assets at beginning of fiscal year | USD $ 3,995,550 |
Revenues less expenses for current year | USD $ 88,328 |
Revenues less expenses for previous year | USD $ -41,342 |
Total expenses for current year | USD $ 4,815,950 |
Total expenses for previous year | USD $ 7,757,510 |
Other expenses in current year | USD $ 1,508,439 |
Other expenses in previous year | USD $ 1,267,257 |
Total fundraising expenses in current year | USD $ 145,759 |
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 $ 2,216,702 |
Employee salary and benefits paid in previous year | USD $ 2,230,283 |
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 $ 1,090,809 |
Grants and similar amounts paid in previous year | USD $ 4,259,970 |
Total revenue in current fiscal year | USD $ 4,904,278 |
Total revenue in previous fiscal year | USD $ 7,716,168 |
Contributions and grants from current year | USD $ 3,716,268 |
Contributions and grants from previous year | USD $ 6,719,373 |
Total of other revenue | USD $ 352 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,266 |
Program Service Revenue from current year | USD $ 965,735 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 597 |
Other Revenue from prior year | USD $ 230,897 |
Other Revenue from current year | USD $ 30,463 |
Gross receipts from all sources | USD $ 7,716,168 |
Net assets / fund balances at end of fiscal year | USD $ 2,758,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,771,964 |
Total liabilities at end of fiscal year | USD $ 1,237,271 |
Total liabilities at beginning of fiscal year | USD $ 338,652 |
Total assets at end of fiscal year | USD $ 3,995,550 |
Total assets at beginning of fiscal year | USD $ 3,110,616 |
Revenues less expenses for current year | USD $ -41,342 |
Revenues less expenses for previous year | USD $ 359,965 |
Total expenses for current year | USD $ 7,757,510 |
Total expenses for previous year | USD $ 5,797,121 |
Other expenses in current year | USD $ 1,267,257 |
Other expenses in previous year | USD $ 1,599,608 |
Total fundraising expenses in current year | USD $ 137,584 |
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 $ 2,230,283 |
Employee salary and benefits paid in previous year | USD $ 2,058,446 |
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 $ 4,259,970 |
Grants and similar amounts paid in previous year | USD $ 2,139,067 |
Total revenue in current fiscal year | USD $ 7,716,168 |
Total revenue in previous fiscal year | USD $ 6,157,086 |
Contributions and grants from current year | USD $ 6,719,373 |
Contributions and grants from previous year | USD $ 5,197,853 |
Gross income from fundraising events | USD $ 5,761 |
Total of other revenue | USD $ 24,702 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,741 |
Program Service Revenue from current year | USD $ 728,266 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 12,838 |
Other Revenue from current year | USD $ 230,897 |
Gross receipts from all sources | USD $ 6,157,086 |
Net assets / fund balances at end of fiscal year | USD $ 2,771,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,411,999 |
Total liabilities at end of fiscal year | USD $ 338,652 |
Total liabilities at beginning of fiscal year | USD $ 1,774,005 |
Total assets at end of fiscal year | USD $ 3,110,616 |
Total assets at beginning of fiscal year | USD $ 4,186,004 |
Revenues less expenses for current year | USD $ 359,965 |
Revenues less expenses for previous year | USD $ -22,637 |
Total expenses for current year | USD $ 5,797,121 |
Total expenses for previous year | USD $ 2,124,927 |
Other expenses in current year | USD $ 1,599,608 |
Other expenses in previous year | USD $ 879,664 |
Total fundraising expenses in current year | USD $ 128,445 |
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 $ 2,058,446 |
Employee salary and benefits paid in previous year | USD $ 1,245,263 |
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 $ 2,139,067 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,157,086 |
Total revenue in previous fiscal year | USD $ 2,102,290 |
Contributions and grants from current year | USD $ 5,197,853 |
Contributions and grants from previous year | USD $ 1,710,692 |
Gross income from fundraising events | USD $ 9,669 |
Total of other revenue | USD $ 221,228 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 305,230 |
Program Service Revenue from current year | USD $ 238,283 |
Investment Income from prior year | USD $ -1,333 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 38,946 |
Other Revenue from current year | USD $ 12,838 |
Gross receipts from all sources | USD $ 2,102,290 |
Net assets / fund balances at end of fiscal year | USD $ 2,411,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,434,636 |
Total liabilities at end of fiscal year | USD $ 1,774,005 |
Total liabilities at beginning of fiscal year | USD $ 437,242 |
Total assets at end of fiscal year | USD $ 4,186,004 |
Total assets at beginning of fiscal year | USD $ 2,871,878 |
Revenues less expenses for current year | USD $ -22,637 |
Revenues less expenses for previous year | USD $ -124,411 |
Total expenses for current year | USD $ 2,124,927 |
Total expenses for previous year | USD $ 2,449,733 |
Other expenses in current year | USD $ 879,664 |
Other expenses in previous year | USD $ 927,963 |
Total fundraising expenses in current year | USD $ 86,333 |
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 $ 1,245,263 |
Employee salary and benefits paid in previous year | USD $ 1,521,770 |
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 $ 2,102,290 |
Total revenue in previous fiscal year | USD $ 2,325,322 |
Contributions and grants from current year | USD $ 1,851,150 |
Contributions and grants from previous year | USD $ 1,982,479 |
Total of other revenue | USD $ 12,838 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 356,696 |
Program Service Revenue from current year | USD $ 305,230 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ -1,333 |
Other Revenue from prior year | USD $ 236,134 |
Other Revenue from current year | USD $ 38,946 |
Gross receipts from all sources | USD $ 2,329,507 |
Net assets / fund balances at end of fiscal year | USD $ 2,434,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,545,045 |
Total liabilities at end of fiscal year | USD $ 437,242 |
Total liabilities at beginning of fiscal year | USD $ 955,159 |
Total assets at end of fiscal year | USD $ 2,871,878 |
Total assets at beginning of fiscal year | USD $ 3,500,204 |
Revenues less expenses for current year | USD $ -124,411 |
Revenues less expenses for previous year | USD $ 767,677 |
Total expenses for current year | USD $ 2,449,733 |
Total expenses for previous year | USD $ 2,857,571 |
Other expenses in current year | USD $ 927,963 |
Other expenses in previous year | USD $ 1,217,950 |
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 $ 1,521,770 |
Employee salary and benefits paid in previous year | USD $ 1,639,621 |
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 $ 2,325,322 |
Total revenue in previous fiscal year | USD $ 3,625,248 |
Contributions and grants from current year | USD $ 1,982,479 |
Contributions and grants from previous year | USD $ 3,032,410 |
Total of other revenue | USD $ 38,946 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 269,004 |
Program Service Revenue from current year | USD $ 356,696 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 63,746 |
Other Revenue from current year | USD $ 236,134 |
Gross receipts from all sources | USD $ 3,627,682 |
Net assets / fund balances at end of fiscal year | USD $ 2,545,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,715 |
Total liabilities at end of fiscal year | USD $ 955,159 |
Total liabilities at beginning of fiscal year | USD $ 1,004,923 |
Total assets at end of fiscal year | USD $ 3,500,204 |
Total assets at beginning of fiscal year | USD $ 3,060,638 |
Revenues less expenses for current year | USD $ 767,677 |
Revenues less expenses for previous year | USD $ -377,509 |
Total expenses for current year | USD $ 2,857,571 |
Total expenses for previous year | USD $ 3,276,773 |
Other expenses in current year | USD $ 1,217,950 |
Other expenses in previous year | USD $ 1,331,715 |
Total fundraising expenses in current year | USD $ 9,187 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,639,621 |
Employee salary and benefits paid in previous year | USD $ 1,945,058 |
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 $ 3,625,248 |
Total revenue in previous fiscal year | USD $ 2,899,264 |
Contributions and grants from current year | USD $ 3,032,410 |
Contributions and grants from previous year | USD $ 2,566,514 |
Gross income from fundraising events | USD $ 8,725 |
Total of other revenue | USD $ 229,843 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,007 |
Program Service Revenue from current year | USD $ 269,004 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 75,172 |
Other Revenue from current year | USD $ 63,746 |
Gross receipts from all sources | USD $ 2,899,264 |
Net assets / fund balances at end of fiscal year | USD $ 2,055,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,433,224 |
Total liabilities at end of fiscal year | USD $ 1,004,923 |
Total liabilities at beginning of fiscal year | USD $ 647,529 |
Total assets at end of fiscal year | USD $ 3,060,638 |
Total assets at beginning of fiscal year | USD $ 3,080,753 |
Revenues less expenses for current year | USD $ -377,509 |
Revenues less expenses for previous year | USD $ -11,467 |
Total expenses for current year | USD $ 3,276,773 |
Total expenses for previous year | USD $ 2,731,685 |
Other expenses in current year | USD $ 1,331,715 |
Other expenses in previous year | USD $ 952,090 |
Total fundraising expenses in current year | USD $ 40,948 |
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 $ 1,945,058 |
Employee salary and benefits paid in previous year | USD $ 1,779,595 |
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 $ 2,899,264 |
Total revenue in previous fiscal year | USD $ 2,720,218 |
Contributions and grants from current year | USD $ 2,566,514 |
Contributions and grants from previous year | USD $ 2,290,039 |
Total of other revenue | USD $ 63,746 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,896 |
Program Service Revenue from current year | USD $ 355,007 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 56,004 |
Other Revenue from current year | USD $ 75,172 |
Gross receipts from all sources | USD $ 2,720,218 |
Net assets / fund balances at end of fiscal year | USD $ 2,433,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,444,691 |
Total liabilities at end of fiscal year | USD $ 647,529 |
Total liabilities at beginning of fiscal year | USD $ 636,046 |
Total assets at end of fiscal year | USD $ 3,080,753 |
Total assets at beginning of fiscal year | USD $ 3,080,737 |
Revenues less expenses for current year | USD $ -11,467 |
Revenues less expenses for previous year | USD $ 49,592 |
Total expenses for current year | USD $ 2,731,685 |
Total expenses for previous year | USD $ 2,837,686 |
Other expenses in current year | USD $ 952,090 |
Other expenses in previous year | USD $ 1,094,754 |
Total fundraising expenses in current year | USD $ 26,222 |
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 $ 1,779,595 |
Employee salary and benefits paid in previous year | USD $ 1,742,932 |
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 $ 2,720,218 |
Total revenue in previous fiscal year | USD $ 2,887,278 |
Contributions and grants from current year | USD $ 2,290,039 |
Contributions and grants from previous year | USD $ 2,379,378 |
Total of other revenue | USD $ 75,172 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 431,009 |
Program Service Revenue from current year | USD $ 451,896 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,168 |
Other Revenue from current year | USD $ 56,004 |
Gross receipts from all sources | USD $ 2,887,278 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,395,099 |
Total liabilities at end of fiscal year | USD $ 636,046 |
Total liabilities at beginning of fiscal year | USD $ 662,671 |
Total assets at end of fiscal year | USD $ 3,080,737 |
Total assets at beginning of fiscal year | USD $ 3,057,770 |
Revenues less expenses for current year | USD $ 49,592 |
Revenues less expenses for previous year | USD $ -120,113 |
Total expenses for current year | USD $ 2,837,686 |
Total expenses for previous year | USD $ 3,194,797 |
Other expenses in current year | USD $ 1,094,754 |
Other expenses in previous year | USD $ 1,421,355 |
Total fundraising expenses in current year | USD $ 35,046 |
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 $ 1,742,932 |
Employee salary and benefits paid in previous year | USD $ 1,773,442 |
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 $ 2,887,278 |
Total revenue in previous fiscal year | USD $ 3,074,684 |
Contributions and grants from current year | USD $ 2,379,378 |
Contributions and grants from previous year | USD $ 2,554,507 |
Total of other revenue | USD $ 56,004 |