2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 979,247 |
Program Service Revenue from current year | USD $ 959,539 |
Investment Income from prior year | USD $ -4,384 |
Investment Income from current year | USD $ -2,490 |
Other Revenue from prior year | USD $ 168,040 |
Other Revenue from current year | USD $ 15,141 |
Gross receipts from all sources | USD $ 1,247,139 |
Net assets / fund balances at end of fiscal year | USD $ 336,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 470,427 |
Total liabilities at end of fiscal year | USD $ 302,476 |
Total liabilities at beginning of fiscal year | USD $ 53,637 |
Total assets at end of fiscal year | USD $ 638,904 |
Total assets at beginning of fiscal year | USD $ 524,064 |
Revenues less expenses for current year | USD $ -137,900 |
Revenues less expenses for previous year | USD $ -180,980 |
Total expenses for current year | USD $ 1,208,302 |
Total expenses for previous year | USD $ 1,346,967 |
Other expenses in current year | USD $ 473,709 |
Other expenses in previous year | USD $ 528,916 |
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 $ 667,952 |
Employee salary and benefits paid in previous year | USD $ 818,051 |
Benefits paid to or for members in current year | USD $ 66,641 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,070,402 |
Total revenue in previous fiscal year | USD $ 1,165,987 |
Contributions and grants from current year | USD $ 98,212 |
Contributions and grants from previous year | USD $ 23,084 |
Total of other revenue | USD $ 15,141 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,137,502 |
Program Service Revenue from current year | USD $ 979,247 |
Investment Income from prior year | USD $ 12,585 |
Investment Income from current year | USD $ -4,384 |
Other Revenue from prior year | USD $ 84,298 |
Other Revenue from current year | USD $ 168,040 |
Gross receipts from all sources | USD $ 1,294,023 |
Net assets / fund balances at end of fiscal year | USD $ 470,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,500 |
Total liabilities at end of fiscal year | USD $ 53,637 |
Total liabilities at beginning of fiscal year | USD $ 8,534 |
Total assets at end of fiscal year | USD $ 524,064 |
Total assets at beginning of fiscal year | USD $ 665,034 |
Revenues less expenses for current year | USD $ -180,980 |
Revenues less expenses for previous year | USD $ -19,832 |
Total expenses for current year | USD $ 1,346,967 |
Total expenses for previous year | USD $ 1,262,454 |
Other expenses in current year | USD $ 528,916 |
Other expenses in previous year | USD $ 525,721 |
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 $ 818,051 |
Employee salary and benefits paid in previous year | USD $ 736,733 |
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 $ 1,165,987 |
Total revenue in previous fiscal year | USD $ 1,242,622 |
Contributions and grants from current year | USD $ 23,084 |
Contributions and grants from previous year | USD $ 8,237 |
Total of other revenue | USD $ 168,040 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,018,384 |
Program Service Revenue from current year | USD $ 1,137,502 |
Investment Income from prior year | USD $ 7,403 |
Investment Income from current year | USD $ 12,585 |
Other Revenue from prior year | USD $ 37,377 |
Other Revenue from current year | USD $ 84,298 |
Gross receipts from all sources | USD $ 1,300,146 |
Net assets / fund balances at end of fiscal year | USD $ 656,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 686,988 |
Total liabilities at end of fiscal year | USD $ 8,534 |
Total liabilities at beginning of fiscal year | USD $ 18,976 |
Total assets at end of fiscal year | USD $ 665,034 |
Total assets at beginning of fiscal year | USD $ 705,964 |
Revenues less expenses for current year | USD $ -19,832 |
Revenues less expenses for previous year | USD $ -124,928 |
Total expenses for current year | USD $ 1,262,454 |
Total expenses for previous year | USD $ 1,211,270 |
Other expenses in current year | USD $ 525,721 |
Other expenses in previous year | USD $ 516,291 |
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 $ 736,733 |
Employee salary and benefits paid in previous year | USD $ 694,979 |
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 $ 1,242,622 |
Total revenue in previous fiscal year | USD $ 1,086,342 |
Contributions and grants from current year | USD $ 8,237 |
Contributions and grants from previous year | USD $ 23,178 |
Total of other revenue | USD $ 84,298 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,088,056 |
Program Service Revenue from current year | USD $ 1,018,384 |
Investment Income from prior year | USD $ 15,029 |
Investment Income from current year | USD $ 7,403 |
Other Revenue from prior year | USD $ 59,641 |
Other Revenue from current year | USD $ 37,377 |
Gross receipts from all sources | USD $ 1,086,342 |
Net assets / fund balances at end of fiscal year | USD $ 686,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,074 |
Total liabilities at end of fiscal year | USD $ 18,976 |
Total liabilities at beginning of fiscal year | USD $ 10,722 |
Total assets at end of fiscal year | USD $ 705,964 |
Total assets at beginning of fiscal year | USD $ 815,796 |
Revenues less expenses for current year | USD $ -124,928 |
Revenues less expenses for previous year | USD $ -159,527 |
Total expenses for current year | USD $ 1,211,270 |
Total expenses for previous year | USD $ 1,322,253 |
Other expenses in current year | USD $ 516,291 |
Other expenses in previous year | USD $ 550,893 |
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 $ 694,979 |
Employee salary and benefits paid in previous year | USD $ 771,360 |
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 $ 1,086,342 |
Total revenue in previous fiscal year | USD $ 1,162,726 |
Contributions and grants from current year | USD $ 23,178 |
Total of other revenue | USD $ 37,377 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,131,862 |
Program Service Revenue from current year | USD $ 1,088,056 |
Investment Income from prior year | USD $ 18,641 |
Investment Income from current year | USD $ 15,029 |
Other Revenue from prior year | USD $ 45,197 |
Other Revenue from current year | USD $ 59,641 |
Gross receipts from all sources | USD $ 1,162,726 |
Net assets / fund balances at end of fiscal year | USD $ 805,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,296 |
Total liabilities at end of fiscal year | USD $ 10,722 |
Total liabilities at beginning of fiscal year | USD $ 2,646 |
Total assets at end of fiscal year | USD $ 815,796 |
Total assets at beginning of fiscal year | USD $ 962,942 |
Revenues less expenses for current year | USD $ -159,527 |
Revenues less expenses for previous year | USD $ -81,521 |
Total expenses for current year | USD $ 1,322,253 |
Total expenses for previous year | USD $ 1,277,221 |
Other expenses in current year | USD $ 550,893 |
Other expenses in previous year | USD $ 524,801 |
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 $ 771,360 |
Employee salary and benefits paid in previous year | USD $ 752,420 |
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 $ 1,162,726 |
Total revenue in previous fiscal year | USD $ 1,195,700 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 59,641 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 897,561 |
Program Service Revenue from current year | USD $ 1,131,862 |
Investment Income from prior year | USD $ 2,208 |
Investment Income from current year | USD $ 152,995 |
Other Revenue from prior year | USD $ 48,523 |
Other Revenue from current year | USD $ 40,698 |
Gross receipts from all sources | USD $ 1,461,823 |
Net assets / fund balances at end of fiscal year | USD $ 960,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,160 |
Total liabilities at end of fiscal year | USD $ 2,646 |
Total liabilities at beginning of fiscal year | USD $ 55,336 |
Total assets at end of fiscal year | USD $ 962,942 |
Total assets at beginning of fiscal year | USD $ 1,111,496 |
Revenues less expenses for current year | USD $ 52,834 |
Revenues less expenses for previous year | USD $ -325,126 |
Total expenses for current year | USD $ 1,277,221 |
Total expenses for previous year | USD $ 1,273,418 |
Other expenses in current year | USD $ 524,801 |
Other expenses in previous year | USD $ 553,741 |
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 $ 752,420 |
Employee salary and benefits paid in previous year | USD $ 719,677 |
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 $ 1,330,055 |
Total revenue in previous fiscal year | USD $ 948,292 |
Contributions and grants from current year | USD $ 4,500 |
Total of other revenue | USD $ 40,698 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,783 |
Program Service Revenue from current year | USD $ 897,561 |
Investment Income from prior year | USD $ 48,899 |
Investment Income from current year | USD $ 2,208 |
Other Revenue from prior year | USD $ 41,577 |
Other Revenue from current year | USD $ 48,523 |
Gross receipts from all sources | USD $ 1,607,308 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,615 |
Total liabilities at end of fiscal year | USD $ 55,336 |
Total liabilities at beginning of fiscal year | USD $ 8,399 |
Total assets at end of fiscal year | USD $ 1,111,496 |
Total assets at beginning of fiscal year | USD $ 1,388,014 |
Revenues less expenses for current year | USD $ -325,126 |
Revenues less expenses for previous year | USD $ 13,117 |
Total expenses for current year | USD $ 1,273,418 |
Total expenses for previous year | USD $ 1,186,642 |
Other expenses in current year | USD $ 553,741 |
Other expenses in previous year | USD $ 516,172 |
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 $ 719,677 |
Employee salary and benefits paid in previous year | USD $ 670,470 |
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 $ 948,292 |
Total revenue in previous fiscal year | USD $ 1,199,759 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 12,500 |
Total of other revenue | USD $ 48,523 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,783 |
Program Service Revenue from current year | USD $ 818,655 |
Investment Income from prior year | USD $ 48,899 |
Investment Income from current year | USD $ 41,057 |
Other Revenue from prior year | USD $ 41,577 |
Other Revenue from current year | USD $ 53,739 |
Gross receipts from all sources | USD $ 913,451 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,740,113 |
Total liabilities at end of fiscal year | USD $ 8,399 |
Total liabilities at beginning of fiscal year | USD $ 71,269 |
Total assets at end of fiscal year | USD $ 1,388,014 |
Total assets at beginning of fiscal year | USD $ 1,811,382 |
Revenues less expenses for current year | USD $ -353,728 |
Revenues less expenses for previous year | USD $ 13,117 |
Total expenses for current year | USD $ 1,267,179 |
Total expenses for previous year | USD $ 1,186,642 |
Other expenses in current year | USD $ 537,978 |
Other expenses in previous year | USD $ 516,172 |
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 $ 729,201 |
Employee salary and benefits paid in previous year | USD $ 670,470 |
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 $ 913,451 |
Total revenue in previous fiscal year | USD $ 1,199,759 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 12,500 |
Total of other revenue | USD $ 53,739 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,779 |
Program Service Revenue from current year | USD $ 1,096,783 |
Investment Income from prior year | USD $ 6,744 |
Investment Income from current year | USD $ 48,899 |
Other Revenue from prior year | USD $ 72,080 |
Other Revenue from current year | USD $ 41,577 |
Gross receipts from all sources | USD $ 1,199,759 |
Net assets / fund balances at end of fiscal year | USD $ 1,740,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,765,166 |
Total liabilities at end of fiscal year | USD $ 71,269 |
Total liabilities at beginning of fiscal year | USD $ 82,642 |
Total assets at end of fiscal year | USD $ 1,811,382 |
Total assets at beginning of fiscal year | USD $ 1,847,808 |
Revenues less expenses for current year | USD $ 13,117 |
Revenues less expenses for previous year | USD $ 1,138,963 |
Total expenses for current year | USD $ 1,186,642 |
Total expenses for previous year | USD $ 1,005,100 |
Other expenses in current year | USD $ 516,172 |
Other expenses in previous year | USD $ 485,861 |
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 $ 670,470 |
Employee salary and benefits paid in previous year | USD $ 519,239 |
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 $ 1,199,759 |
Total revenue in previous fiscal year | USD $ 2,144,063 |
Contributions and grants from current year | USD $ 12,500 |
Contributions and grants from previous year | USD $ 127,460 |
Total of other revenue | USD $ 41,577 |