2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,419,874 |
Program Service Revenue from current year | USD $ 2,345,284 |
Investment Income from prior year | USD $ 3,683 |
Investment Income from current year | USD $ 28,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,373,487 |
Net assets / fund balances at end of fiscal year | USD $ 510,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,509 |
Total liabilities at end of fiscal year | USD $ 2,188,208 |
Total liabilities at beginning of fiscal year | USD $ 613,142 |
Total assets at end of fiscal year | USD $ 2,698,402 |
Total assets at beginning of fiscal year | USD $ 619,651 |
Revenues less expenses for current year | USD $ 503,685 |
Revenues less expenses for previous year | USD $ -656,785 |
Total expenses for current year | USD $ 1,869,802 |
Total expenses for previous year | USD $ 2,080,342 |
Other expenses in current year | USD $ 48,246 |
Other expenses in previous year | USD $ 61,612 |
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 $ 1,821,556 |
Employee salary and benefits paid in previous year | USD $ 2,018,730 |
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 $ 2,373,487 |
Total revenue in previous fiscal year | USD $ 1,423,557 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,108,423 |
Program Service Revenue from current year | USD $ 1,419,874 |
Investment Income from prior year | USD $ 5,228 |
Investment Income from current year | USD $ 3,683 |
Other Revenue from prior year | USD $ 266,973 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,423,557 |
Net assets / fund balances at end of fiscal year | USD $ 6,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 663,294 |
Total liabilities at end of fiscal year | USD $ 613,142 |
Total liabilities at beginning of fiscal year | USD $ 3,880,852 |
Total assets at end of fiscal year | USD $ 619,651 |
Total assets at beginning of fiscal year | USD $ 4,544,146 |
Revenues less expenses for current year | USD $ -656,785 |
Revenues less expenses for previous year | USD $ 401,186 |
Total expenses for current year | USD $ 2,080,342 |
Total expenses for previous year | USD $ 979,438 |
Other expenses in current year | USD $ 61,612 |
Other expenses in previous year | USD $ 40,261 |
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 $ 2,018,730 |
Employee salary and benefits paid in previous year | USD $ 939,177 |
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 $ 1,423,557 |
Total revenue in previous fiscal year | USD $ 1,380,624 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,271,320 |
Program Service Revenue from current year | USD $ 1,108,423 |
Investment Income from prior year | USD $ 39,039 |
Investment Income from current year | USD $ 5,228 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 266,973 |
Gross receipts from all sources | USD $ 1,380,624 |
Net assets / fund balances at end of fiscal year | USD $ 663,294 |
Net assets / fund balances at beginning of fiscal year | USD $ -668,274 |
Total liabilities at end of fiscal year | USD $ 3,880,852 |
Total liabilities at beginning of fiscal year | USD $ 2,897,475 |
Total assets at end of fiscal year | USD $ 4,544,146 |
Total assets at beginning of fiscal year | USD $ 2,229,201 |
Revenues less expenses for current year | USD $ 401,186 |
Revenues less expenses for previous year | USD $ -939,455 |
Total expenses for current year | USD $ 979,438 |
Total expenses for previous year | USD $ 2,249,814 |
Other expenses in current year | USD $ 40,261 |
Other expenses in previous year | USD $ 58,880 |
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 $ 939,177 |
Employee salary and benefits paid in previous year | USD $ 2,190,934 |
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 $ 1,380,624 |
Total revenue in previous fiscal year | USD $ 1,310,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 266,973 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,260,801 |
Program Service Revenue from current year | USD $ 1,271,320 |
Investment Income from prior year | USD $ 61,155 |
Investment Income from current year | USD $ 39,039 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,310,359 |
Net assets / fund balances at end of fiscal year | USD $ -668,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,730 |
Total liabilities at end of fiscal year | USD $ 2,897,475 |
Total liabilities at beginning of fiscal year | USD $ 6,521,649 |
Total assets at end of fiscal year | USD $ 2,229,201 |
Total assets at beginning of fiscal year | USD $ 6,820,379 |
Revenues less expenses for current year | USD $ -939,455 |
Revenues less expenses for previous year | USD $ -319,793 |
Total expenses for current year | USD $ 2,249,814 |
Total expenses for previous year | USD $ 2,641,749 |
Other expenses in current year | USD $ 58,880 |
Other expenses in previous year | USD $ 115,090 |
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 $ 2,190,934 |
Employee salary and benefits paid in previous year | USD $ 2,526,659 |
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 $ 1,310,359 |
Total revenue in previous fiscal year | USD $ 2,321,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,570,059 |
Program Service Revenue from current year | USD $ 2,260,801 |
Investment Income from prior year | USD $ 24,755 |
Investment Income from current year | USD $ 61,155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,321,956 |
Net assets / fund balances at end of fiscal year | USD $ 298,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 618,523 |
Total liabilities at end of fiscal year | USD $ 6,521,649 |
Total liabilities at beginning of fiscal year | USD $ 1,375,682 |
Total assets at end of fiscal year | USD $ 6,820,379 |
Total assets at beginning of fiscal year | USD $ 1,994,205 |
Revenues less expenses for current year | USD $ -319,793 |
Revenues less expenses for previous year | USD $ -43,496 |
Total expenses for current year | USD $ 2,641,749 |
Total expenses for previous year | USD $ 2,638,310 |
Other expenses in current year | USD $ 115,090 |
Other expenses in previous year | USD $ 124,370 |
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 $ 2,526,659 |
Employee salary and benefits paid in previous year | USD $ 2,513,940 |
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 $ 2,321,956 |
Total revenue in previous fiscal year | USD $ 2,594,814 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,540,910 |
Program Service Revenue from current year | USD $ 2,570,059 |
Investment Income from prior year | USD $ 1,775 |
Investment Income from current year | USD $ 24,755 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,594,814 |
Net assets / fund balances at end of fiscal year | USD $ 618,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,019 |
Total liabilities at end of fiscal year | USD $ 1,375,682 |
Total liabilities at beginning of fiscal year | USD $ 1,499,852 |
Total assets at end of fiscal year | USD $ 1,994,205 |
Total assets at beginning of fiscal year | USD $ 2,161,871 |
Revenues less expenses for current year | USD $ -43,496 |
Revenues less expenses for previous year | USD $ -154,827 |
Total expenses for current year | USD $ 2,638,310 |
Total expenses for previous year | USD $ 2,697,512 |
Other expenses in current year | USD $ 124,370 |
Other expenses in previous year | USD $ 221,881 |
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 $ 2,513,940 |
Employee salary and benefits paid in previous year | USD $ 2,475,631 |
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 $ 2,594,814 |
Total revenue in previous fiscal year | USD $ 2,542,685 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
Program Service Revenue from prior year | USD $ 2,384,117 |
Program Service Revenue from current year | USD $ 2,540,910 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 1,775 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,542,685 |
Net assets / fund balances at end of fiscal year | USD $ 662,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 816,846 |
Total liabilities at end of fiscal year | USD $ 1,499,852 |
Total liabilities at beginning of fiscal year | USD $ 1,112,380 |
Total assets at end of fiscal year | USD $ 2,161,871 |
Total assets at beginning of fiscal year | USD $ 1,929,226 |
Revenues less expenses for current year | USD $ -154,827 |
Revenues less expenses for previous year | USD $ 484,746 |
Total expenses for current year | USD $ 2,697,512 |
Total expenses for previous year | USD $ 1,900,235 |
Other expenses in current year | USD $ 221,881 |
Other expenses in previous year | USD $ 195,386 |
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 $ 2,475,631 |
Employee salary and benefits paid in previous year | USD $ 1,704,849 |
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 $ 2,542,685 |
Total revenue in previous fiscal year | USD $ 2,384,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 2,371,847 |
Program Service Revenue from current year | USD $ 2,384,117 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,384,981 |
Net assets / fund balances at end of fiscal year | USD $ 816,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,100 |
Total liabilities at end of fiscal year | USD $ 1,112,380 |
Total liabilities at beginning of fiscal year | USD $ 2,010,809 |
Total assets at end of fiscal year | USD $ 1,929,226 |
Total assets at beginning of fiscal year | USD $ 2,342,909 |
Revenues less expenses for current year | USD $ 484,746 |
Revenues less expenses for previous year | USD $ 448,997 |
Total expenses for current year | USD $ 1,900,235 |
Total expenses for previous year | USD $ 1,923,490 |
Other expenses in current year | USD $ 195,386 |
Other expenses in previous year | USD $ 150,422 |
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 $ 1,704,849 |
Employee salary and benefits paid in previous year | USD $ 1,773,068 |
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 $ 2,384,981 |
Total revenue in previous fiscal year | USD $ 2,372,487 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 2,547,852 |
Program Service Revenue from current year | USD $ 2,371,847 |
Investment Income from prior year | USD $ 405 |
Investment Income from current year | USD $ 640 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,372,487 |
Net assets / fund balances at end of fiscal year | USD $ 332,100 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,897 |
Total liabilities at end of fiscal year | USD $ 2,010,809 |
Total liabilities at beginning of fiscal year | USD $ 2,745,429 |
Total assets at end of fiscal year | USD $ 2,342,909 |
Total assets at beginning of fiscal year | USD $ 2,628,532 |
Revenues less expenses for current year | USD $ 448,997 |
Revenues less expenses for previous year | USD $ -470,138 |
Total expenses for current year | USD $ 1,923,490 |
Total expenses for previous year | USD $ 3,018,395 |
Other expenses in current year | USD $ 150,422 |
Other expenses in previous year | USD $ 177,215 |
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 $ 1,773,068 |
Employee salary and benefits paid in previous year | USD $ 2,841,180 |
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 $ 2,372,487 |
Total revenue in previous fiscal year | USD $ 2,548,257 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |