2023-06-30 |
---|
Total unrelated business income | USD $ -5,063 |
Program Service Revenue from prior year | USD $ 931,371 |
Program Service Revenue from current year | USD $ 1,325,145 |
Investment Income from prior year | USD $ 2,448 |
Investment Income from current year | USD $ 6,628 |
Other Revenue from prior year | USD $ 89,287 |
Other Revenue from current year | USD $ 90,935 |
Gross receipts from all sources | USD $ 1,995,450 |
Net assets / fund balances at end of fiscal year | USD $ 681,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,061,535 |
Total liabilities at end of fiscal year | USD $ 1,600,174 |
Total liabilities at beginning of fiscal year | USD $ 1,528,443 |
Total assets at end of fiscal year | USD $ 2,281,993 |
Total assets at beginning of fiscal year | USD $ 2,589,978 |
Revenues less expenses for current year | USD $ -383,795 |
Revenues less expenses for previous year | USD $ 727,870 |
Total expenses for current year | USD $ 1,979,955 |
Total expenses for previous year | USD $ 1,723,918 |
Other expenses in current year | USD $ 1,037,074 |
Other expenses in previous year | USD $ 793,868 |
Total fundraising expenses in current year | USD $ 22,318 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 942,881 |
Employee salary and benefits paid in previous year | USD $ 930,050 |
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 $ 1,596,160 |
Total revenue in previous fiscal year | USD $ 2,451,788 |
Contributions and grants from current year | USD $ 173,452 |
Contributions and grants from previous year | USD $ 1,428,682 |
Cost of goods sold | USD $ 160,214 |
Gross income from gaming | USD $ 294,510 |
Gross sales of inventory assets | USD $ 123,689 |
Total of other revenue | USD $ 40,789 |
2022-06-30 |
---|
Total unrelated business income | USD $ 20,416 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,760 |
Program Service Revenue from current year | USD $ 931,371 |
Investment Income from prior year | USD $ 522 |
Investment Income from current year | USD $ 2,448 |
Other Revenue from prior year | USD $ 123,984 |
Other Revenue from current year | USD $ 89,287 |
Gross receipts from all sources | USD $ 2,794,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,061,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,089 |
Total liabilities at end of fiscal year | USD $ 1,528,443 |
Total liabilities at beginning of fiscal year | USD $ 1,283,593 |
Total assets at end of fiscal year | USD $ 2,589,978 |
Total assets at beginning of fiscal year | USD $ 1,621,682 |
Revenues less expenses for current year | USD $ 727,870 |
Revenues less expenses for previous year | USD $ -70,552 |
Total expenses for current year | USD $ 1,723,918 |
Total expenses for previous year | USD $ 333,242 |
Other expenses in current year | USD $ 793,868 |
Other expenses in previous year | USD $ 169,268 |
Total fundraising expenses in current year | USD $ 46,619 |
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 $ 930,050 |
Employee salary and benefits paid in previous year | USD $ 163,974 |
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 $ 2,451,788 |
Total revenue in previous fiscal year | USD $ 262,690 |
Contributions and grants from current year | USD $ 1,428,682 |
Contributions and grants from previous year | USD $ 135,424 |
Cost of goods sold | USD $ 125,965 |
Gross income from gaming | USD $ 287,440 |
Gross sales of inventory assets | USD $ 69,529 |
Total of other revenue | USD $ 39,562 |
2021-06-30 |
---|
Total unrelated business income | USD $ -12,461 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 996,871 |
Program Service Revenue from current year | USD $ 2,760 |
Investment Income from prior year | USD $ 853 |
Investment Income from current year | USD $ 522 |
Other Revenue from prior year | USD $ 103,502 |
Other Revenue from current year | USD $ 123,984 |
Gross receipts from all sources | USD $ 428,067 |
Net assets / fund balances at end of fiscal year | USD $ 338,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,935 |
Total liabilities at end of fiscal year | USD $ 1,283,593 |
Total liabilities at beginning of fiscal year | USD $ 1,289,360 |
Total assets at end of fiscal year | USD $ 1,621,682 |
Total assets at beginning of fiscal year | USD $ 1,689,295 |
Revenues less expenses for current year | USD $ -70,552 |
Revenues less expenses for previous year | USD $ -30,247 |
Total expenses for current year | USD $ 333,242 |
Total expenses for previous year | USD $ 1,193,311 |
Other expenses in current year | USD $ 169,268 |
Other expenses in previous year | USD $ 698,590 |
Total fundraising expenses in current year | USD $ 32,138 |
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 $ 163,974 |
Employee salary and benefits paid in previous year | USD $ 494,721 |
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 $ 262,690 |
Total revenue in previous fiscal year | USD $ 1,163,064 |
Contributions and grants from current year | USD $ 135,424 |
Contributions and grants from previous year | USD $ 61,838 |
Cost of goods sold | USD $ 1,541 |
Gross income from gaming | USD $ 261,530 |
2020-06-30 |
---|
Total unrelated business income | USD $ 19,544 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,166,851 |
Program Service Revenue from current year | USD $ 996,871 |
Investment Income from prior year | USD $ 932 |
Investment Income from current year | USD $ 853 |
Other Revenue from prior year | USD $ 127,891 |
Other Revenue from current year | USD $ 103,502 |
Gross receipts from all sources | USD $ 1,467,131 |
Net assets / fund balances at end of fiscal year | USD $ 399,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 435,953 |
Total liabilities at end of fiscal year | USD $ 1,289,360 |
Total liabilities at beginning of fiscal year | USD $ 1,414,765 |
Total assets at end of fiscal year | USD $ 1,689,295 |
Total assets at beginning of fiscal year | USD $ 1,850,718 |
Revenues less expenses for current year | USD $ -30,247 |
Revenues less expenses for previous year | USD $ -4,100 |
Total expenses for current year | USD $ 1,193,311 |
Total expenses for previous year | USD $ 1,383,161 |
Other expenses in current year | USD $ 698,590 |
Other expenses in previous year | USD $ 827,357 |
Total fundraising expenses in current year | USD $ 64,443 |
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 $ 494,721 |
Employee salary and benefits paid in previous year | USD $ 555,804 |
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 $ 1,163,064 |
Total revenue in previous fiscal year | USD $ 1,379,061 |
Contributions and grants from current year | USD $ 61,838 |
Contributions and grants from previous year | USD $ 83,387 |
Cost of goods sold | USD $ 113,357 |
Gross income from gaming | USD $ 206,610 |
Gross sales of inventory assets | USD $ 119,751 |
Total of other revenue | USD $ 42,620 |
2019-06-30 |
---|
Total unrelated business income | USD $ 23,427 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,115,725 |
Program Service Revenue from current year | USD $ 1,166,851 |
Investment Income from prior year | USD $ 1,134 |
Investment Income from current year | USD $ 932 |
Other Revenue from prior year | USD $ 149,294 |
Other Revenue from current year | USD $ 127,891 |
Gross receipts from all sources | USD $ 1,690,754 |
Net assets / fund balances at end of fiscal year | USD $ 435,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 444,527 |
Total liabilities at end of fiscal year | USD $ 1,414,765 |
Total liabilities at beginning of fiscal year | USD $ 1,334,984 |
Total assets at end of fiscal year | USD $ 1,850,718 |
Total assets at beginning of fiscal year | USD $ 1,779,511 |
Revenues less expenses for current year | USD $ -4,100 |
Revenues less expenses for previous year | USD $ 24,012 |
Total expenses for current year | USD $ 1,383,161 |
Total expenses for previous year | USD $ 1,314,554 |
Other expenses in current year | USD $ 827,357 |
Other expenses in previous year | USD $ 760,376 |
Total fundraising expenses in current year | USD $ 68,108 |
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 $ 555,804 |
Employee salary and benefits paid in previous year | USD $ 554,178 |
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 $ 1,379,061 |
Total revenue in previous fiscal year | USD $ 1,338,566 |
Contributions and grants from current year | USD $ 83,387 |
Contributions and grants from previous year | USD $ 72,413 |
Cost of goods sold | USD $ 121,058 |
Gross income from gaming | USD $ 213,540 |
Gross sales of inventory assets | USD $ 136,591 |
Total of other revenue | USD $ 39,025 |
2018-06-30 |
---|
Total unrelated business income | USD $ 18,617 |
Net unrelated business income | USD $ -36,470 |
Program Service Revenue from prior year | USD $ 1,134,776 |
Program Service Revenue from current year | USD $ 1,115,725 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 1,134 |
Other Revenue from prior year | USD $ 123,336 |
Other Revenue from current year | USD $ 149,294 |
Gross receipts from all sources | USD $ 1,662,915 |
Net assets / fund balances at end of fiscal year | USD $ 444,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 430,440 |
Total liabilities at end of fiscal year | USD $ 1,334,984 |
Total liabilities at beginning of fiscal year | USD $ 1,330,041 |
Total assets at end of fiscal year | USD $ 1,779,511 |
Total assets at beginning of fiscal year | USD $ 1,760,481 |
Revenues less expenses for current year | USD $ 24,012 |
Revenues less expenses for previous year | USD $ 7,052 |
Total expenses for current year | USD $ 1,314,554 |
Total expenses for previous year | USD $ 1,321,202 |
Other expenses in current year | USD $ 760,376 |
Other expenses in previous year | USD $ 746,628 |
Total fundraising expenses in current year | USD $ 63,266 |
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 $ 554,178 |
Employee salary and benefits paid in previous year | USD $ 574,574 |
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 $ 1,338,566 |
Total revenue in previous fiscal year | USD $ 1,328,254 |
Contributions and grants from current year | USD $ 72,413 |
Contributions and grants from previous year | USD $ 68,825 |
Cost of goods sold | USD $ 127,784 |
Gross income from gaming | USD $ 243,980 |
Gross sales of inventory assets | USD $ 140,768 |
Total of other revenue | USD $ 42,602 |
2017-06-30 |
---|
Total unrelated business income | USD $ 20,855 |
Net unrelated business income | USD $ -33,920 |
Program Service Revenue from prior year | USD $ 989,260 |
Program Service Revenue from current year | USD $ 1,134,776 |
Investment Income from prior year | USD $ 1,260 |
Investment Income from current year | USD $ 1,317 |
Other Revenue from prior year | USD $ 137,616 |
Other Revenue from current year | USD $ 123,336 |
Gross receipts from all sources | USD $ 1,640,060 |
Net assets / fund balances at end of fiscal year | USD $ 430,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,295 |
Total liabilities at end of fiscal year | USD $ 1,330,041 |
Total liabilities at beginning of fiscal year | USD $ 1,298,797 |
Total assets at end of fiscal year | USD $ 1,760,481 |
Total assets at beginning of fiscal year | USD $ 1,723,092 |
Revenues less expenses for current year | USD $ 7,052 |
Revenues less expenses for previous year | USD $ 67,542 |
Total expenses for current year | USD $ 1,321,202 |
Total expenses for previous year | USD $ 1,138,442 |
Other expenses in current year | USD $ 746,628 |
Other expenses in previous year | USD $ 667,670 |
Total fundraising expenses in current year | USD $ 55,807 |
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 $ 574,574 |
Employee salary and benefits paid in previous year | USD $ 470,772 |
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 $ 1,328,254 |
Total revenue in previous fiscal year | USD $ 1,205,984 |
Contributions and grants from current year | USD $ 68,825 |
Contributions and grants from previous year | USD $ 77,848 |
Cost of goods sold | USD $ 124,962 |
Gross income from gaming | USD $ 209,290 |
Gross sales of inventory assets | USD $ 136,745 |
Total of other revenue | USD $ 42,004 |
2016-06-30 |
---|
Total unrelated business income | USD $ 36,207 |
Net unrelated business income | USD $ -22,238 |
Program Service Revenue from prior year | USD $ 820,081 |
Program Service Revenue from current year | USD $ 989,260 |
Investment Income from prior year | USD $ 1,220 |
Investment Income from current year | USD $ 1,260 |
Other Revenue from prior year | USD $ 129,460 |
Other Revenue from current year | USD $ 137,616 |
Gross receipts from all sources | USD $ 1,501,077 |
Net assets / fund balances at end of fiscal year | USD $ 424,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,233 |
Total liabilities at end of fiscal year | USD $ 1,298,797 |
Total liabilities at beginning of fiscal year | USD $ 1,265,566 |
Total assets at end of fiscal year | USD $ 1,723,092 |
Total assets at beginning of fiscal year | USD $ 1,618,799 |
Revenues less expenses for current year | USD $ 67,542 |
Revenues less expenses for previous year | USD $ -1,523 |
Total expenses for current year | USD $ 1,138,442 |
Total expenses for previous year | USD $ 1,012,489 |
Other expenses in current year | USD $ 667,670 |
Other expenses in previous year | USD $ 580,001 |
Total fundraising expenses in current year | USD $ 46,098 |
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 $ 470,772 |
Employee salary and benefits paid in previous year | USD $ 432,488 |
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 $ 1,205,984 |
Total revenue in previous fiscal year | USD $ 1,010,966 |
Contributions and grants from current year | USD $ 77,848 |
Contributions and grants from previous year | USD $ 60,205 |
Cost of goods sold | USD $ 114,984 |
Gross income from gaming | USD $ 201,350 |
Gross sales of inventory assets | USD $ 131,530 |
Total of other revenue | USD $ 44,642 |
2015-06-30 |
---|
Total unrelated business income | USD $ 32,478 |
Net unrelated business income | USD $ -18,252 |
Program Service Revenue from prior year | USD $ 824,042 |
Program Service Revenue from current year | USD $ 820,081 |
Investment Income from prior year | USD $ 1,741 |
Investment Income from current year | USD $ 1,220 |
Other Revenue from prior year | USD $ 170,696 |
Other Revenue from current year | USD $ 129,460 |
Gross receipts from all sources | USD $ 1,288,741 |
Net assets / fund balances at end of fiscal year | USD $ 353,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,599 |
Total liabilities at end of fiscal year | USD $ 1,265,566 |
Total liabilities at beginning of fiscal year | USD $ 1,265,626 |
Total assets at end of fiscal year | USD $ 1,618,799 |
Total assets at beginning of fiscal year | USD $ 1,620,225 |
Revenues less expenses for current year | USD $ -1,523 |
Revenues less expenses for previous year | USD $ 45,510 |
Total expenses for current year | USD $ 1,012,489 |
Total expenses for previous year | USD $ 1,084,152 |
Other expenses in current year | USD $ 580,001 |
Other expenses in previous year | USD $ 629,530 |
Total fundraising expenses in current year | USD $ 46,553 |
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 $ 432,488 |
Employee salary and benefits paid in previous year | USD $ 454,622 |
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 $ 1,010,966 |
Total revenue in previous fiscal year | USD $ 1,129,662 |
Contributions and grants from current year | USD $ 60,205 |
Contributions and grants from previous year | USD $ 133,183 |
Cost of goods sold | USD $ 98,613 |
Gross income from gaming | USD $ 201,100 |
Gross sales of inventory assets | USD $ 110,643 |
Total of other revenue | USD $ 43,020 |