2023-06-30 |
---|
Total unrelated business income | USD $ 36,951 |
Net unrelated business income | USD $ 2,817 |
Program Service Revenue from prior year | USD $ 843,911 |
Program Service Revenue from current year | USD $ 552,110 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 1,999,231 |
Other Revenue from prior year | USD $ 650 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,943,931 |
Net assets / fund balances at end of fiscal year | USD $ 34,880,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,467,107 |
Total liabilities at end of fiscal year | USD $ 415,508 |
Total liabilities at beginning of fiscal year | USD $ 232,589 |
Total assets at end of fiscal year | USD $ 35,295,737 |
Total assets at beginning of fiscal year | USD $ 33,699,696 |
Revenues less expenses for current year | USD $ 1,483,943 |
Revenues less expenses for previous year | USD $ 257,894 |
Total expenses for current year | USD $ 2,459,988 |
Total expenses for previous year | USD $ 2,071,393 |
Other expenses in current year | USD $ 2,300,360 |
Other expenses in previous year | USD $ 1,863,773 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 159,628 |
Grants and similar amounts paid in previous year | USD $ 207,620 |
Total revenue in current fiscal year | USD $ 3,943,931 |
Total revenue in previous fiscal year | USD $ 2,329,287 |
Contributions and grants from current year | USD $ 1,392,590 |
Contributions and grants from previous year | USD $ 1,484,682 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 43,148 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,489 |
Program Service Revenue from current year | USD $ 843,911 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 25,000 |
Other Revenue from current year | USD $ 650 |
Gross receipts from all sources | USD $ 2,329,287 |
Net assets / fund balances at end of fiscal year | USD $ 33,467,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,929,972 |
Total liabilities at end of fiscal year | USD $ 232,589 |
Total liabilities at beginning of fiscal year | USD $ 197,501 |
Total assets at end of fiscal year | USD $ 33,699,696 |
Total assets at beginning of fiscal year | USD $ 36,127,473 |
Revenues less expenses for current year | USD $ 257,894 |
Revenues less expenses for previous year | USD $ 352,758 |
Total expenses for current year | USD $ 2,071,393 |
Total expenses for previous year | USD $ 2,175,048 |
Other expenses in current year | USD $ 1,863,773 |
Other expenses in previous year | USD $ 2,007,836 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 207,620 |
Grants and similar amounts paid in previous year | USD $ 167,212 |
Total revenue in current fiscal year | USD $ 2,329,287 |
Total revenue in previous fiscal year | USD $ 2,527,806 |
Contributions and grants from current year | USD $ 1,484,682 |
Contributions and grants from previous year | USD $ 1,816,040 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ -16,770 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,051,841 |
Program Service Revenue from current year | USD $ 686,489 |
Investment Income from prior year | USD $ 2,807,547 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ 57 |
Other Revenue from current year | USD $ 25,000 |
Gross receipts from all sources | USD $ 2,527,806 |
Net assets / fund balances at end of fiscal year | USD $ 35,929,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,013,601 |
Total liabilities at end of fiscal year | USD $ 197,501 |
Total liabilities at beginning of fiscal year | USD $ 153,349 |
Total assets at end of fiscal year | USD $ 36,127,473 |
Total assets at beginning of fiscal year | USD $ 28,166,950 |
Revenues less expenses for current year | USD $ 352,758 |
Revenues less expenses for previous year | USD $ 2,547,797 |
Total expenses for current year | USD $ 2,175,048 |
Total expenses for previous year | USD $ 2,557,360 |
Other expenses in current year | USD $ 2,007,836 |
Other expenses in previous year | USD $ 2,091,677 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 167,212 |
Grants and similar amounts paid in previous year | USD $ 465,683 |
Total revenue in current fiscal year | USD $ 2,527,806 |
Total revenue in previous fiscal year | USD $ 5,105,157 |
Contributions and grants from current year | USD $ 1,816,040 |
Contributions and grants from previous year | USD $ 1,245,712 |
Total of other revenue | USD $ 25,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ -6,604 |
Net unrelated business income | USD $ -14,139 |
Program Service Revenue from prior year | USD $ 1,128,309 |
Program Service Revenue from current year | USD $ 1,051,841 |
Investment Income from prior year | USD $ 1,916,210 |
Investment Income from current year | USD $ 2,807,547 |
Other Revenue from prior year | USD $ 586 |
Other Revenue from current year | USD $ 57 |
Gross receipts from all sources | USD $ 5,105,157 |
Net assets / fund balances at end of fiscal year | USD $ 28,013,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,184,901 |
Total liabilities at end of fiscal year | USD $ 153,349 |
Total liabilities at beginning of fiscal year | USD $ 243,627 |
Total assets at end of fiscal year | USD $ 28,166,950 |
Total assets at beginning of fiscal year | USD $ 27,428,528 |
Revenues less expenses for current year | USD $ 2,547,797 |
Revenues less expenses for previous year | USD $ 913,894 |
Total expenses for current year | USD $ 2,557,360 |
Total expenses for previous year | USD $ 3,537,698 |
Other expenses in current year | USD $ 2,091,677 |
Other expenses in previous year | USD $ 3,155,956 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 465,683 |
Grants and similar amounts paid in previous year | USD $ 381,742 |
Total revenue in current fiscal year | USD $ 5,105,157 |
Total revenue in previous fiscal year | USD $ 4,451,592 |
Contributions and grants from current year | USD $ 1,245,712 |
Contributions and grants from previous year | USD $ 1,406,487 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,115 |
Net unrelated business income | USD $ -377 |
Program Service Revenue from prior year | USD $ 1,550,433 |
Program Service Revenue from current year | USD $ 1,128,309 |
Investment Income from prior year | USD $ 1,464,624 |
Investment Income from current year | USD $ 1,916,210 |
Other Revenue from prior year | USD $ 734 |
Other Revenue from current year | USD $ 586 |
Gross receipts from all sources | USD $ 11,392,868 |
Net assets / fund balances at end of fiscal year | USD $ 27,184,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,676,330 |
Total liabilities at end of fiscal year | USD $ 243,627 |
Total liabilities at beginning of fiscal year | USD $ 220,573 |
Total assets at end of fiscal year | USD $ 27,428,528 |
Total assets at beginning of fiscal year | USD $ 26,896,903 |
Revenues less expenses for current year | USD $ 913,894 |
Revenues less expenses for previous year | USD $ 1,513,670 |
Total expenses for current year | USD $ 3,537,698 |
Total expenses for previous year | USD $ 2,919,589 |
Other expenses in current year | USD $ 3,155,956 |
Other expenses in previous year | USD $ 2,523,566 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 381,742 |
Grants and similar amounts paid in previous year | USD $ 396,023 |
Total revenue in current fiscal year | USD $ 4,451,592 |
Total revenue in previous fiscal year | USD $ 4,433,259 |
Contributions and grants from current year | USD $ 1,406,487 |
Contributions and grants from previous year | USD $ 1,417,468 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ -9,581 |
Net unrelated business income | USD $ -9,581 |
Program Service Revenue from prior year | USD $ 1,338,302 |
Program Service Revenue from current year | USD $ 1,550,433 |
Investment Income from prior year | USD $ 1,159,150 |
Investment Income from current year | USD $ 1,464,624 |
Other Revenue from prior year | USD $ 3,836 |
Other Revenue from current year | USD $ 734 |
Gross receipts from all sources | USD $ 13,359,400 |
Net assets / fund balances at end of fiscal year | USD $ 26,676,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,690,197 |
Total liabilities at end of fiscal year | USD $ 220,573 |
Total liabilities at beginning of fiscal year | USD $ 186,168 |
Total assets at end of fiscal year | USD $ 26,896,903 |
Total assets at beginning of fiscal year | USD $ 24,876,365 |
Revenues less expenses for current year | USD $ 1,513,670 |
Revenues less expenses for previous year | USD $ 868,272 |
Total expenses for current year | USD $ 2,919,589 |
Total expenses for previous year | USD $ 2,995,934 |
Other expenses in current year | USD $ 2,523,566 |
Other expenses in previous year | USD $ 2,647,906 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 396,023 |
Grants and similar amounts paid in previous year | USD $ 348,028 |
Total revenue in current fiscal year | USD $ 4,433,259 |
Total revenue in previous fiscal year | USD $ 3,864,206 |
Contributions and grants from current year | USD $ 1,417,468 |
Contributions and grants from previous year | USD $ 1,362,918 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ -5,308 |
Net unrelated business income | USD $ -5,308 |
Program Service Revenue from prior year | USD $ 2,340,771 |
Program Service Revenue from current year | USD $ 1,338,302 |
Investment Income from prior year | USD $ 238,472 |
Investment Income from current year | USD $ 1,159,150 |
Other Revenue from prior year | USD $ 4,273 |
Other Revenue from current year | USD $ 3,836 |
Gross receipts from all sources | USD $ 15,695,604 |
Net assets / fund balances at end of fiscal year | USD $ 24,690,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,328,081 |
Total liabilities at end of fiscal year | USD $ 186,168 |
Total liabilities at beginning of fiscal year | USD $ 1,180,873 |
Total assets at end of fiscal year | USD $ 24,876,365 |
Total assets at beginning of fiscal year | USD $ 23,508,954 |
Revenues less expenses for current year | USD $ 868,272 |
Revenues less expenses for previous year | USD $ -11,759 |
Total expenses for current year | USD $ 2,995,934 |
Total expenses for previous year | USD $ 4,011,436 |
Other expenses in current year | USD $ 2,647,906 |
Other expenses in previous year | USD $ 3,388,284 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 348,028 |
Grants and similar amounts paid in previous year | USD $ 623,152 |
Total revenue in current fiscal year | USD $ 3,864,206 |
Total revenue in previous fiscal year | USD $ 3,999,677 |
Contributions and grants from current year | USD $ 1,362,918 |
Contributions and grants from previous year | USD $ 1,416,161 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 5,712 |
Net unrelated business income | USD $ -19,988 |
Program Service Revenue from prior year | USD $ 1,951,305 |
Program Service Revenue from current year | USD $ 2,340,771 |
Investment Income from prior year | USD $ 861,658 |
Investment Income from current year | USD $ 238,472 |
Other Revenue from prior year | USD $ 5,051 |
Other Revenue from current year | USD $ 4,273 |
Gross receipts from all sources | USD $ 4,146,422 |
Net assets / fund balances at end of fiscal year | USD $ 22,328,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,929,512 |
Total liabilities at end of fiscal year | USD $ 1,180,873 |
Total liabilities at beginning of fiscal year | USD $ 1,536,161 |
Total assets at end of fiscal year | USD $ 23,508,954 |
Total assets at beginning of fiscal year | USD $ 24,465,673 |
Revenues less expenses for current year | USD $ -11,759 |
Revenues less expenses for previous year | USD $ 568,241 |
Total expenses for current year | USD $ 4,011,436 |
Total expenses for previous year | USD $ 3,804,311 |
Other expenses in current year | USD $ 3,388,284 |
Other expenses in previous year | USD $ 3,217,332 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 623,152 |
Grants and similar amounts paid in previous year | USD $ 586,979 |
Total revenue in current fiscal year | USD $ 3,999,677 |
Total revenue in previous fiscal year | USD $ 4,372,552 |
Contributions and grants from current year | USD $ 1,416,161 |
Contributions and grants from previous year | USD $ 1,554,538 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 32,741 |
Net unrelated business income | USD $ 27,325 |
Program Service Revenue from prior year | USD $ 3,141,838 |
Program Service Revenue from current year | USD $ 1,951,305 |
Investment Income from prior year | USD $ 1,023,892 |
Investment Income from current year | USD $ 861,658 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,051 |
Gross receipts from all sources | USD $ 8,585,971 |
Net assets / fund balances at end of fiscal year | USD $ 22,929,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,145,417 |
Total liabilities at end of fiscal year | USD $ 1,536,161 |
Total liabilities at beginning of fiscal year | USD $ 1,303,557 |
Total assets at end of fiscal year | USD $ 24,465,673 |
Total assets at beginning of fiscal year | USD $ 24,448,974 |
Revenues less expenses for current year | USD $ 568,241 |
Revenues less expenses for previous year | USD $ 992,865 |
Total expenses for current year | USD $ 3,804,311 |
Total expenses for previous year | USD $ 3,872,043 |
Other expenses in current year | USD $ 3,217,332 |
Other expenses in previous year | USD $ 3,262,332 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 586,979 |
Grants and similar amounts paid in previous year | USD $ 609,711 |
Total revenue in current fiscal year | USD $ 4,372,552 |
Total revenue in previous fiscal year | USD $ 4,864,908 |
Contributions and grants from current year | USD $ 1,554,538 |
Contributions and grants from previous year | USD $ 699,178 |
Total of other revenue | USD $ 0 |