2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,292,917 |
Program Service Revenue from current year | USD $ 4,418,865 |
Investment Income from prior year | USD $ 22,279 |
Investment Income from current year | USD $ 109,606 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,993,014 |
Net assets / fund balances at end of fiscal year | USD $ 4,159,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,505,954 |
Total liabilities at end of fiscal year | USD $ 1,142,123 |
Total liabilities at beginning of fiscal year | USD $ 913,952 |
Total assets at end of fiscal year | USD $ 5,301,262 |
Total assets at beginning of fiscal year | USD $ 4,419,906 |
Revenues less expenses for current year | USD $ 823,345 |
Revenues less expenses for previous year | USD $ 992,568 |
Total expenses for current year | USD $ 6,169,669 |
Total expenses for previous year | USD $ 5,476,983 |
Other expenses in current year | USD $ 1,498,685 |
Other expenses in previous year | USD $ 1,079,674 |
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 $ 4,670,984 |
Employee salary and benefits paid in previous year | USD $ 4,397,309 |
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 $ 6,993,014 |
Total revenue in previous fiscal year | USD $ 6,469,551 |
Contributions and grants from current year | USD $ 2,464,543 |
Contributions and grants from previous year | USD $ 2,154,355 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,314,972 |
Program Service Revenue from current year | USD $ 4,292,917 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 22,279 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,469,551 |
Net assets / fund balances at end of fiscal year | USD $ 3,505,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,513,386 |
Total liabilities at end of fiscal year | USD $ 913,952 |
Total liabilities at beginning of fiscal year | USD $ 923,466 |
Total assets at end of fiscal year | USD $ 4,419,906 |
Total assets at beginning of fiscal year | USD $ 3,436,852 |
Revenues less expenses for current year | USD $ 992,568 |
Revenues less expenses for previous year | USD $ 725,985 |
Total expenses for current year | USD $ 5,476,983 |
Total expenses for previous year | USD $ 5,601,949 |
Other expenses in current year | USD $ 1,079,674 |
Other expenses in previous year | USD $ 1,037,264 |
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 $ 4,397,309 |
Employee salary and benefits paid in previous year | USD $ 4,564,685 |
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 $ 6,469,551 |
Total revenue in previous fiscal year | USD $ 6,327,934 |
Contributions and grants from current year | USD $ 2,154,355 |
Contributions and grants from previous year | USD $ 2,012,960 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,372,290 |
Program Service Revenue from current year | USD $ 4,314,972 |
Investment Income from prior year | USD $ 239 |
Investment Income from current year | USD $ -44,088 |
Other Revenue from prior year | USD $ 680,207 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,327,934 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,861,224 |
Total liabilities at end of fiscal year | USD $ 923,466 |
Total liabilities at beginning of fiscal year | USD $ 1,095,923 |
Total assets at end of fiscal year | USD $ 3,436,852 |
Total assets at beginning of fiscal year | USD $ 2,957,147 |
Revenues less expenses for current year | USD $ 652,162 |
Revenues less expenses for previous year | USD $ 1,940,983 |
Total expenses for current year | USD $ 5,631,682 |
Total expenses for previous year | USD $ 5,094,282 |
Other expenses in current year | USD $ 1,066,997 |
Other expenses in previous year | USD $ 870,187 |
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 $ 4,564,685 |
Employee salary and benefits paid in previous year | USD $ 4,224,095 |
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 $ 6,283,844 |
Total revenue in previous fiscal year | USD $ 7,035,265 |
Contributions and grants from current year | USD $ 2,012,960 |
Contributions and grants from previous year | USD $ 1,982,529 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,254,986 |
Program Service Revenue from current year | USD $ 4,372,290 |
Investment Income from current year | USD $ 239 |
Other Revenue from current year | USD $ 680,207 |
Gross receipts from all sources | USD $ 7,035,265 |
Net assets / fund balances at end of fiscal year | USD $ 1,861,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,815 |
Total liabilities at end of fiscal year | USD $ 1,095,923 |
Total liabilities at beginning of fiscal year | USD $ 2,505,120 |
Total assets at end of fiscal year | USD $ 2,957,147 |
Total assets at beginning of fiscal year | USD $ 3,555,935 |
Revenues less expenses for current year | USD $ 1,940,983 |
Revenues less expenses for previous year | USD $ 768,202 |
Total expenses for current year | USD $ 5,094,282 |
Total expenses for previous year | USD $ 5,364,133 |
Other expenses in current year | USD $ 870,187 |
Other expenses in previous year | USD $ 1,277,162 |
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 $ 4,224,095 |
Employee salary and benefits paid in previous year | USD $ 4,086,971 |
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 $ 7,035,265 |
Total revenue in previous fiscal year | USD $ 6,132,335 |
Contributions and grants from current year | USD $ 1,982,529 |
Contributions and grants from previous year | USD $ 1,877,349 |
Total of other revenue | USD $ 680,207 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,235,238 |
Program Service Revenue from current year | USD $ 4,254,986 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,132,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,504 |
Total liabilities at end of fiscal year | USD $ 2,505,120 |
Total liabilities at beginning of fiscal year | USD $ 2,650,055 |
Total assets at end of fiscal year | USD $ 3,555,935 |
Total assets at beginning of fiscal year | USD $ 3,216,559 |
Revenues less expenses for current year | USD $ 768,202 |
Revenues less expenses for previous year | USD $ 270,848 |
Total expenses for current year | USD $ 5,364,133 |
Total expenses for previous year | USD $ 5,422,651 |
Other expenses in current year | USD $ 1,277,162 |
Other expenses in previous year | USD $ 1,515,232 |
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 $ 4,086,971 |
Employee salary and benefits paid in previous year | USD $ 3,907,419 |
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 $ 6,132,335 |
Total revenue in previous fiscal year | USD $ 5,693,499 |
Contributions and grants from current year | USD $ 1,877,349 |
Contributions and grants from previous year | USD $ 1,458,261 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,203,289 |
Program Service Revenue from current year | USD $ 4,235,238 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,693,499 |
Net assets / fund balances at end of fiscal year | USD $ 566,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,656 |
Total liabilities at end of fiscal year | USD $ 2,650,055 |
Total liabilities at beginning of fiscal year | USD $ 4,715,755 |
Total assets at end of fiscal year | USD $ 3,216,559 |
Total assets at beginning of fiscal year | USD $ 5,011,411 |
Revenues less expenses for current year | USD $ 270,848 |
Revenues less expenses for previous year | USD $ 650,875 |
Total expenses for current year | USD $ 5,422,651 |
Total expenses for previous year | USD $ 4,925,586 |
Other expenses in current year | USD $ 1,515,232 |
Other expenses in previous year | USD $ 1,188,341 |
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 $ 3,907,419 |
Employee salary and benefits paid in previous year | USD $ 3,737,245 |
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 $ 5,693,499 |
Total revenue in previous fiscal year | USD $ 5,576,461 |
Contributions and grants from current year | USD $ 1,458,261 |
Contributions and grants from previous year | USD $ 1,373,172 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,662,535 |
Program Service Revenue from current year | USD $ 4,203,289 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 605 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,576,461 |
Net assets / fund balances at end of fiscal year | USD $ 295,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -355,219 |
Total liabilities at end of fiscal year | USD $ 4,715,755 |
Total liabilities at beginning of fiscal year | USD $ 4,487,918 |
Total assets at end of fiscal year | USD $ 5,011,411 |
Total assets at beginning of fiscal year | USD $ 4,132,699 |
Revenues less expenses for current year | USD $ 650,875 |
Revenues less expenses for previous year | USD $ -430,807 |
Total expenses for current year | USD $ 4,925,586 |
Total expenses for previous year | USD $ 5,535,502 |
Other expenses in current year | USD $ 1,188,341 |
Other expenses in previous year | USD $ 1,323,939 |
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 $ 3,737,245 |
Employee salary and benefits paid in previous year | USD $ 4,211,563 |
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 $ 5,576,461 |
Total revenue in previous fiscal year | USD $ 5,104,695 |
Contributions and grants from current year | USD $ 1,373,172 |
Contributions and grants from previous year | USD $ 1,441,552 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,344,524 |
Program Service Revenue from current year | USD $ 3,662,535 |
Investment Income from prior year | USD $ 81,001 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 605 |
Gross receipts from all sources | USD $ 5,104,695 |
Net assets / fund balances at end of fiscal year | USD $ -355,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,588 |
Total liabilities at end of fiscal year | USD $ 4,487,918 |
Total liabilities at beginning of fiscal year | USD $ 3,748,001 |
Total assets at end of fiscal year | USD $ 4,132,699 |
Total assets at beginning of fiscal year | USD $ 3,823,589 |
Revenues less expenses for current year | USD $ -430,807 |
Revenues less expenses for previous year | USD $ -553,948 |
Total expenses for current year | USD $ 5,535,502 |
Total expenses for previous year | USD $ 2,795,657 |
Other expenses in current year | USD $ 1,323,939 |
Other expenses in previous year | USD $ 1,119,017 |
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 $ 4,211,563 |
Employee salary and benefits paid in previous year | USD $ 1,676,640 |
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 $ 5,104,695 |
Total revenue in previous fiscal year | USD $ 2,241,709 |
Contributions and grants from current year | USD $ 1,441,552 |
Contributions and grants from previous year | USD $ 816,184 |
Total of other revenue | USD $ 605 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 930,708 |
Program Service Revenue from current year | USD $ 1,285,999 |
Investment Income from prior year | USD $ 780 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 1,369 |
Other Revenue from current year | USD $ 560 |
Gross receipts from all sources | USD $ 1,710,577 |
Net assets / fund balances at end of fiscal year | USD $ 629,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 784,273 |
Total liabilities at end of fiscal year | USD $ 303,790 |
Total liabilities at beginning of fiscal year | USD $ 317,199 |
Total assets at end of fiscal year | USD $ 933,326 |
Total assets at beginning of fiscal year | USD $ 1,101,472 |
Revenues less expenses for current year | USD $ -154,737 |
Revenues less expenses for previous year | USD $ -109,750 |
Total expenses for current year | USD $ 1,865,314 |
Total expenses for previous year | USD $ 1,456,336 |
Other expenses in current year | USD $ 606,536 |
Other expenses in previous year | USD $ 408,143 |
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 $ 1,258,778 |
Employee salary and benefits paid in previous year | USD $ 1,048,193 |
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 $ 1,710,577 |
Total revenue in previous fiscal year | USD $ 1,346,586 |
Contributions and grants from current year | USD $ 423,910 |
Contributions and grants from previous year | USD $ 413,729 |
Total of other revenue | USD $ 560 |