2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,798,561 |
Program Service Revenue from current year | USD $ 1,729,656 |
Investment Income from prior year | USD $ 495,938 |
Investment Income from current year | USD $ 12,704 |
Other Revenue from prior year | USD $ 3,786 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,764,479 |
Net assets / fund balances at end of fiscal year | USD $ 9,650,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,877,157 |
Total liabilities at end of fiscal year | USD $ 98,779 |
Total liabilities at beginning of fiscal year | USD $ 111,554 |
Total assets at end of fiscal year | USD $ 9,748,858 |
Total assets at beginning of fiscal year | USD $ 8,988,711 |
Revenues less expenses for current year | USD $ 411,566 |
Revenues less expenses for previous year | USD $ 179,860 |
Total expenses for current year | USD $ 1,330,794 |
Total expenses for previous year | USD $ 2,118,425 |
Other expenses in current year | USD $ 384,172 |
Other expenses in previous year | USD $ 387,914 |
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 $ 54,573 |
Employee salary and benefits paid in previous year | USD $ 54,584 |
Benefits paid to or for members in current year | USD $ 892,049 |
Benefits paid to or for members in previous year | USD $ 1,675,927 |
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 $ 1,742,360 |
Total revenue in previous fiscal year | USD $ 2,298,285 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,837,264 |
Program Service Revenue from current year | USD $ 1,798,561 |
Investment Income from prior year | USD $ 718,253 |
Investment Income from current year | USD $ 495,938 |
Other Revenue from prior year | USD $ 238 |
Other Revenue from current year | USD $ 3,786 |
Gross receipts from all sources | USD $ 8,299,125 |
Net assets / fund balances at end of fiscal year | USD $ 8,877,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,040,577 |
Total liabilities at end of fiscal year | USD $ 111,554 |
Total liabilities at beginning of fiscal year | USD $ 337,293 |
Total assets at end of fiscal year | USD $ 8,988,711 |
Total assets at beginning of fiscal year | USD $ 10,377,870 |
Revenues less expenses for current year | USD $ 179,860 |
Revenues less expenses for previous year | USD $ 907,405 |
Total expenses for current year | USD $ 2,118,425 |
Total expenses for previous year | USD $ 1,648,350 |
Other expenses in current year | USD $ 387,914 |
Other expenses in previous year | USD $ 403,992 |
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 $ 54,584 |
Employee salary and benefits paid in previous year | USD $ 55,036 |
Benefits paid to or for members in current year | USD $ 1,675,927 |
Benefits paid to or for members in previous year | USD $ 1,189,322 |
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 $ 2,298,285 |
Total revenue in previous fiscal year | USD $ 2,555,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,786 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,199,985 |
Program Service Revenue from current year | USD $ 1,837,264 |
Investment Income from prior year | USD $ 692,202 |
Investment Income from current year | USD $ 718,253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 238 |
Gross receipts from all sources | USD $ 10,975,429 |
Net assets / fund balances at end of fiscal year | USD $ 10,040,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,575,866 |
Total liabilities at end of fiscal year | USD $ 337,293 |
Total liabilities at beginning of fiscal year | USD $ 144,706 |
Total assets at end of fiscal year | USD $ 10,377,870 |
Total assets at beginning of fiscal year | USD $ 8,720,572 |
Revenues less expenses for current year | USD $ 907,405 |
Revenues less expenses for previous year | USD $ 447,241 |
Total expenses for current year | USD $ 1,648,350 |
Total expenses for previous year | USD $ 2,444,946 |
Other expenses in current year | USD $ 403,992 |
Other expenses in previous year | USD $ 520,568 |
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 $ 55,036 |
Employee salary and benefits paid in previous year | USD $ 56,659 |
Benefits paid to or for members in current year | USD $ 1,189,322 |
Benefits paid to or for members in previous year | USD $ 1,867,719 |
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 $ 2,555,755 |
Total revenue in previous fiscal year | USD $ 2,892,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 238 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,348,956 |
Program Service Revenue from current year | USD $ 2,199,985 |
Investment Income from prior year | USD $ 214,766 |
Investment Income from current year | USD $ 692,202 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,517,304 |
Net assets / fund balances at end of fiscal year | USD $ 8,575,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,049,571 |
Total liabilities at end of fiscal year | USD $ 144,706 |
Total liabilities at beginning of fiscal year | USD $ 102,480 |
Total assets at end of fiscal year | USD $ 8,720,572 |
Total assets at beginning of fiscal year | USD $ 8,152,051 |
Revenues less expenses for current year | USD $ 447,241 |
Revenues less expenses for previous year | USD $ 346,127 |
Total expenses for current year | USD $ 2,444,946 |
Total expenses for previous year | USD $ 2,217,595 |
Other expenses in current year | USD $ 520,568 |
Other expenses in previous year | USD $ 389,622 |
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 $ 56,659 |
Employee salary and benefits paid in previous year | USD $ 55,160 |
Benefits paid to or for members in current year | USD $ 1,867,719 |
Benefits paid to or for members in previous year | USD $ 1,772,813 |
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 $ 2,892,187 |
Total revenue in previous fiscal year | USD $ 2,563,722 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,391,806 |
Program Service Revenue from current year | USD $ 2,348,956 |
Investment Income from prior year | USD $ 344,481 |
Investment Income from current year | USD $ 214,766 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,253,237 |
Net assets / fund balances at end of fiscal year | USD $ 8,049,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,419,786 |
Total liabilities at end of fiscal year | USD $ 102,480 |
Total liabilities at beginning of fiscal year | USD $ 112,467 |
Total assets at end of fiscal year | USD $ 8,152,051 |
Total assets at beginning of fiscal year | USD $ 7,532,253 |
Revenues less expenses for current year | USD $ 346,127 |
Revenues less expenses for previous year | USD $ 703,772 |
Total expenses for current year | USD $ 2,217,595 |
Total expenses for previous year | USD $ 2,032,515 |
Other expenses in current year | USD $ 389,622 |
Other expenses in previous year | USD $ 479,296 |
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 $ 55,160 |
Employee salary and benefits paid in previous year | USD $ 55,251 |
Benefits paid to or for members in current year | USD $ 1,772,813 |
Benefits paid to or for members in previous year | USD $ 1,497,968 |
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 $ 2,563,722 |
Total revenue in previous fiscal year | USD $ 2,736,287 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,529,114 |
Program Service Revenue from current year | USD $ 2,391,806 |
Investment Income from prior year | USD $ 272,001 |
Investment Income from current year | USD $ 344,481 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,565,968 |
Net assets / fund balances at end of fiscal year | USD $ 7,419,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,598,834 |
Total liabilities at end of fiscal year | USD $ 112,467 |
Total liabilities at beginning of fiscal year | USD $ 134,042 |
Total assets at end of fiscal year | USD $ 7,532,253 |
Total assets at beginning of fiscal year | USD $ 6,732,876 |
Revenues less expenses for current year | USD $ 703,772 |
Revenues less expenses for previous year | USD $ 65,659 |
Total expenses for current year | USD $ 2,032,515 |
Total expenses for previous year | USD $ 2,735,456 |
Other expenses in current year | USD $ 479,296 |
Other expenses in previous year | USD $ 396,543 |
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 $ 55,251 |
Employee salary and benefits paid in previous year | USD $ 68,962 |
Benefits paid to or for members in current year | USD $ 1,497,968 |
Benefits paid to or for members in previous year | USD $ 2,269,951 |
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 $ 2,736,287 |
Total revenue in previous fiscal year | USD $ 2,801,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,057,299 |
Program Service Revenue from current year | USD $ 2,529,114 |
Investment Income from prior year | USD $ 80,661 |
Investment Income from current year | USD $ 272,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,485,655 |
Net assets / fund balances at end of fiscal year | USD $ 6,598,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,359,947 |
Total liabilities at end of fiscal year | USD $ 134,042 |
Total liabilities at beginning of fiscal year | USD $ 147,866 |
Total assets at end of fiscal year | USD $ 6,732,876 |
Total assets at beginning of fiscal year | USD $ 6,507,813 |
Revenues less expenses for current year | USD $ 65,659 |
Revenues less expenses for previous year | USD $ -98,115 |
Total expenses for current year | USD $ 2,735,456 |
Total expenses for previous year | USD $ 3,236,075 |
Other expenses in current year | USD $ 396,543 |
Other expenses in previous year | USD $ 330,498 |
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 $ 68,962 |
Employee salary and benefits paid in previous year | USD $ 113,739 |
Benefits paid to or for members in current year | USD $ 2,269,951 |
Benefits paid to or for members in previous year | USD $ 2,791,838 |
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 $ 2,801,115 |
Total revenue in previous fiscal year | USD $ 3,137,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,887,302 |
Program Service Revenue from current year | USD $ 3,057,299 |
Investment Income from prior year | USD $ 353,766 |
Investment Income from current year | USD $ 80,661 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,267,363 |
Net assets / fund balances at end of fiscal year | USD $ 6,359,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,511,963 |
Total liabilities at end of fiscal year | USD $ 147,866 |
Total liabilities at beginning of fiscal year | USD $ 113,967 |
Total assets at end of fiscal year | USD $ 6,507,813 |
Total assets at beginning of fiscal year | USD $ 6,625,930 |
Revenues less expenses for current year | USD $ -93,259 |
Revenues less expenses for previous year | USD $ 533,406 |
Total expenses for current year | USD $ 3,231,219 |
Total expenses for previous year | USD $ 2,707,662 |
Other expenses in current year | USD $ 330,498 |
Other expenses in previous year | USD $ 307,846 |
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 $ 108,883 |
Employee salary and benefits paid in previous year | USD $ 100,664 |
Benefits paid to or for members in current year | USD $ 2,791,838 |
Benefits paid to or for members in previous year | USD $ 2,299,152 |
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 $ 3,137,960 |
Total revenue in previous fiscal year | USD $ 3,241,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,835,257 |
Program Service Revenue from current year | USD $ 2,865,602 |
Investment Income from prior year | USD $ 432,013 |
Investment Income from current year | USD $ 353,766 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,379,151 |
Net assets / fund balances at end of fiscal year | USD $ 6,511,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,340,746 |
Total liabilities at end of fiscal year | USD $ 113,967 |
Total liabilities at beginning of fiscal year | USD $ 191,784 |
Total assets at end of fiscal year | USD $ 6,625,930 |
Total assets at beginning of fiscal year | USD $ 6,532,530 |
Revenues less expenses for current year | USD $ 501,691 |
Revenues less expenses for previous year | USD $ 1,294,247 |
Total expenses for current year | USD $ 2,717,677 |
Total expenses for previous year | USD $ 1,973,023 |
Other expenses in current year | USD $ 314,701 |
Other expenses in previous year | USD $ 262,518 |
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 $ 103,824 |
Employee salary and benefits paid in previous year | USD $ 97,857 |
Benefits paid to or for members in current year | USD $ 2,299,152 |
Benefits paid to or for members in previous year | USD $ 1,612,648 |
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 $ 3,219,368 |
Total revenue in previous fiscal year | USD $ 3,267,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |