2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,773,280 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 32,868 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 20,864 |
Other Revenue from current year | USD $ 690 |
Gross receipts from all sources | USD $ 1,036 |
Net assets / fund balances at end of fiscal year | USD $ 1,572,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,352 |
Total liabilities at end of fiscal year | USD $ 1,640 |
Total liabilities at beginning of fiscal year | USD $ 308,394 |
Total assets at end of fiscal year | USD $ 1,573,782 |
Total assets at beginning of fiscal year | USD $ 2,363,746 |
Revenues less expenses for current year | USD $ -530,547 |
Revenues less expenses for previous year | USD $ -251,318 |
Total expenses for current year | USD $ 531,583 |
Total expenses for previous year | USD $ 2,278,330 |
Other expenses in current year | USD $ 201,091 |
Other expenses in previous year | USD $ 478,541 |
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 $ 330,492 |
Employee salary and benefits paid in previous year | USD $ 1,799,789 |
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 $ 1,036 |
Total revenue in previous fiscal year | USD $ 2,027,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200,000 |
Total of other revenue | USD $ 690 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,721,394 |
Program Service Revenue from current year | USD $ 1,773,280 |
Investment Income from prior year | USD $ 40,992 |
Investment Income from current year | USD $ 32,868 |
Other Revenue from prior year | USD $ 19,500 |
Other Revenue from current year | USD $ 20,864 |
Gross receipts from all sources | USD $ 2,027,012 |
Net assets / fund balances at end of fiscal year | USD $ 2,055,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,392,407 |
Total liabilities at end of fiscal year | USD $ 308,394 |
Total liabilities at beginning of fiscal year | USD $ 333,111 |
Total assets at end of fiscal year | USD $ 2,363,746 |
Total assets at beginning of fiscal year | USD $ 2,725,518 |
Revenues less expenses for current year | USD $ -251,318 |
Revenues less expenses for previous year | USD $ -10,738 |
Total expenses for current year | USD $ 2,278,330 |
Total expenses for previous year | USD $ 2,046,569 |
Other expenses in current year | USD $ 478,541 |
Other expenses in previous year | USD $ 325,208 |
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 $ 1,799,789 |
Employee salary and benefits paid in previous year | USD $ 1,721,361 |
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 $ 2,027,012 |
Total revenue in previous fiscal year | USD $ 2,035,831 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 253,945 |
Total of other revenue | USD $ 20,864 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,764,299 |
Program Service Revenue from current year | USD $ 1,721,394 |
Investment Income from prior year | USD $ 52,517 |
Investment Income from current year | USD $ 40,992 |
Other Revenue from prior year | USD $ 4,500 |
Other Revenue from current year | USD $ 19,500 |
Gross receipts from all sources | USD $ 2,035,831 |
Net assets / fund balances at end of fiscal year | USD $ 2,392,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,433,568 |
Total liabilities at end of fiscal year | USD $ 333,111 |
Total liabilities at beginning of fiscal year | USD $ 346,199 |
Total assets at end of fiscal year | USD $ 2,725,518 |
Total assets at beginning of fiscal year | USD $ 2,779,767 |
Revenues less expenses for current year | USD $ -10,738 |
Revenues less expenses for previous year | USD $ 8,871 |
Total expenses for current year | USD $ 2,046,569 |
Total expenses for previous year | USD $ 2,065,892 |
Other expenses in current year | USD $ 325,208 |
Other expenses in previous year | USD $ 318,190 |
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 $ 1,721,361 |
Employee salary and benefits paid in previous year | USD $ 1,747,702 |
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 $ 2,035,831 |
Total revenue in previous fiscal year | USD $ 2,074,763 |
Contributions and grants from current year | USD $ 253,945 |
Contributions and grants from previous year | USD $ 253,447 |
Total of other revenue | USD $ 19,500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,645,453 |
Program Service Revenue from current year | USD $ 1,764,299 |
Investment Income from prior year | USD $ 58,840 |
Investment Income from current year | USD $ 52,517 |
Other Revenue from prior year | USD $ 103,001 |
Other Revenue from current year | USD $ 4,500 |
Gross receipts from all sources | USD $ 2,074,763 |
Net assets / fund balances at end of fiscal year | USD $ 2,433,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,329,810 |
Total liabilities at end of fiscal year | USD $ 346,199 |
Total liabilities at beginning of fiscal year | USD $ 283,206 |
Total assets at end of fiscal year | USD $ 2,779,767 |
Total assets at beginning of fiscal year | USD $ 2,613,016 |
Revenues less expenses for current year | USD $ 8,871 |
Revenues less expenses for previous year | USD $ 88,722 |
Total expenses for current year | USD $ 2,065,892 |
Total expenses for previous year | USD $ 1,970,837 |
Other expenses in current year | USD $ 318,190 |
Other expenses in previous year | USD $ 361,689 |
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 $ 1,747,702 |
Employee salary and benefits paid in previous year | USD $ 1,609,148 |
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 $ 2,074,763 |
Total revenue in previous fiscal year | USD $ 2,059,559 |
Contributions and grants from current year | USD $ 253,447 |
Contributions and grants from previous year | USD $ 252,265 |
Total of other revenue | USD $ 4,500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,640,104 |
Program Service Revenue from current year | USD $ 1,645,453 |
Investment Income from prior year | USD $ 59,448 |
Investment Income from current year | USD $ 58,840 |
Other Revenue from prior year | USD $ 3,000 |
Other Revenue from current year | USD $ 103,001 |
Gross receipts from all sources | USD $ 2,059,559 |
Net assets / fund balances at end of fiscal year | USD $ 2,329,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,187,531 |
Total liabilities at end of fiscal year | USD $ 283,206 |
Total liabilities at beginning of fiscal year | USD $ 272,765 |
Total assets at end of fiscal year | USD $ 2,613,016 |
Total assets at beginning of fiscal year | USD $ 2,460,296 |
Revenues less expenses for current year | USD $ 88,722 |
Revenues less expenses for previous year | USD $ -18,879 |
Total expenses for current year | USD $ 1,970,837 |
Total expenses for previous year | USD $ 1,973,844 |
Other expenses in current year | USD $ 361,689 |
Other expenses in previous year | USD $ 349,998 |
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 $ 1,609,148 |
Employee salary and benefits paid in previous year | USD $ 1,623,846 |
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 $ 2,059,559 |
Total revenue in previous fiscal year | USD $ 1,954,965 |
Contributions and grants from current year | USD $ 252,265 |
Contributions and grants from previous year | USD $ 252,413 |
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 $ 103,001 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,576,704 |
Program Service Revenue from current year | USD $ 1,640,104 |
Investment Income from prior year | USD $ 56,838 |
Investment Income from current year | USD $ 59,448 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 1,954,965 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,280,312 |
Total liabilities at end of fiscal year | USD $ 272,765 |
Total liabilities at beginning of fiscal year | USD $ 237,533 |
Total assets at end of fiscal year | USD $ 2,460,296 |
Total assets at beginning of fiscal year | USD $ 2,517,845 |
Revenues less expenses for current year | USD $ -18,879 |
Revenues less expenses for previous year | USD $ 72,640 |
Total expenses for current year | USD $ 1,973,844 |
Total expenses for previous year | USD $ 1,814,421 |
Other expenses in current year | USD $ 349,998 |
Other expenses in previous year | USD $ 289,386 |
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 $ 1,623,846 |
Employee salary and benefits paid in previous year | USD $ 1,525,035 |
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 $ 1,954,965 |
Total revenue in previous fiscal year | USD $ 1,887,061 |
Contributions and grants from current year | USD $ 252,413 |
Contributions and grants from previous year | USD $ 253,519 |
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 $ 3,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,317,257 |
Program Service Revenue from current year | USD $ 1,576,704 |
Investment Income from prior year | USD $ 53,785 |
Investment Income from current year | USD $ 56,838 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,887,061 |
Net assets / fund balances at end of fiscal year | USD $ 2,280,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,265,583 |
Total liabilities at end of fiscal year | USD $ 237,533 |
Total liabilities at beginning of fiscal year | USD $ 217,885 |
Total assets at end of fiscal year | USD $ 2,517,845 |
Total assets at beginning of fiscal year | USD $ 2,483,468 |
Revenues less expenses for current year | USD $ 72,640 |
Revenues less expenses for previous year | USD $ 18,676 |
Total expenses for current year | USD $ 1,814,421 |
Total expenses for previous year | USD $ 1,606,572 |
Other expenses in current year | USD $ 289,386 |
Other expenses in previous year | USD $ 263,517 |
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 $ 1,525,035 |
Employee salary and benefits paid in previous year | USD $ 1,343,055 |
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 $ 1,887,061 |
Total revenue in previous fiscal year | USD $ 1,625,248 |
Contributions and grants from current year | USD $ 253,519 |
Contributions and grants from previous year | USD $ 254,206 |
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 $ 0 |
Program Service Revenue from prior year | USD $ 1,340,947 |
Program Service Revenue from current year | USD $ 1,317,257 |
Investment Income from prior year | USD $ 50,509 |
Investment Income from current year | USD $ 53,785 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,625,248 |
Net assets / fund balances at end of fiscal year | USD $ 2,265,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,173,922 |
Total liabilities at end of fiscal year | USD $ 217,885 |
Total liabilities at beginning of fiscal year | USD $ 194,962 |
Total assets at end of fiscal year | USD $ 2,483,468 |
Total assets at beginning of fiscal year | USD $ 2,368,884 |
Revenues less expenses for current year | USD $ 18,676 |
Revenues less expenses for previous year | USD $ 46,767 |
Total expenses for current year | USD $ 1,606,572 |
Total expenses for previous year | USD $ 1,597,123 |
Other expenses in current year | USD $ 263,517 |
Other expenses in previous year | USD $ 239,324 |
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 $ 1,343,055 |
Employee salary and benefits paid in previous year | USD $ 1,357,799 |
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 $ 1,625,248 |
Total revenue in previous fiscal year | USD $ 1,643,890 |
Contributions and grants from current year | USD $ 254,206 |
Contributions and grants from previous year | USD $ 252,434 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,498,328 |
Program Service Revenue from current year | USD $ 1,340,947 |
Investment Income from prior year | USD $ 15,555 |
Investment Income from current year | USD $ 50,509 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,643,890 |
Net assets / fund balances at end of fiscal year | USD $ 2,173,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,105,980 |
Total liabilities at end of fiscal year | USD $ 194,962 |
Total liabilities at beginning of fiscal year | USD $ 206,229 |
Total assets at end of fiscal year | USD $ 2,368,884 |
Total assets at beginning of fiscal year | USD $ 2,312,209 |
Revenues less expenses for current year | USD $ 46,767 |
Revenues less expenses for previous year | USD $ 16,203 |
Total expenses for current year | USD $ 1,597,123 |
Total expenses for previous year | USD $ 1,749,123 |
Other expenses in current year | USD $ 239,324 |
Other expenses in previous year | USD $ 226,692 |
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 $ 1,357,799 |
Employee salary and benefits paid in previous year | USD $ 1,522,431 |
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 $ 1,643,890 |
Total revenue in previous fiscal year | USD $ 1,765,326 |
Contributions and grants from current year | USD $ 252,434 |
Contributions and grants from previous year | USD $ 251,443 |
Total of other revenue | USD $ 0 |