2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,519 |
Program Service Revenue from current year | USD $ 244,238 |
Investment Income from prior year | USD $ 65,587 |
Investment Income from current year | USD $ 47,365 |
Other Revenue from prior year | USD $ 425,121 |
Other Revenue from current year | USD $ 121,090 |
Gross receipts from all sources | USD $ 668,684 |
Net assets / fund balances at end of fiscal year | USD $ 2,070,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,936,926 |
Total liabilities at end of fiscal year | USD $ 62 |
Total liabilities at beginning of fiscal year | USD $ 23 |
Total assets at end of fiscal year | USD $ 2,070,076 |
Total assets at beginning of fiscal year | USD $ 1,936,949 |
Revenues less expenses for current year | USD $ 32,035 |
Revenues less expenses for previous year | USD $ 303,536 |
Total expenses for current year | USD $ 386,158 |
Total expenses for previous year | USD $ 462,726 |
Other expenses in current year | USD $ 337,531 |
Other expenses in previous year | USD $ 405,089 |
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 $ 48,627 |
Employee salary and benefits paid in previous year | USD $ 57,637 |
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 $ 418,193 |
Total revenue in previous fiscal year | USD $ 766,262 |
Contributions and grants from current year | USD $ 5,500 |
Contributions and grants from previous year | USD $ 15,035 |
Cost of goods sold | USD $ 25,085 |
Gross sales of inventory assets | USD $ 18,952 |
Total of other revenue | USD $ 105,609 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,072 |
Program Service Revenue from current year | USD $ 260,519 |
Investment Income from prior year | USD $ 186,927 |
Investment Income from current year | USD $ 65,587 |
Other Revenue from prior year | USD $ 38,980 |
Other Revenue from current year | USD $ 425,121 |
Gross receipts from all sources | USD $ 969,222 |
Net assets / fund balances at end of fiscal year | USD $ 1,936,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,615,794 |
Total liabilities at end of fiscal year | USD $ 23 |
Total liabilities at beginning of fiscal year | USD $ 36 |
Total assets at end of fiscal year | USD $ 1,936,949 |
Total assets at beginning of fiscal year | USD $ 1,615,830 |
Revenues less expenses for current year | USD $ 303,536 |
Revenues less expenses for previous year | USD $ -143,769 |
Total expenses for current year | USD $ 462,726 |
Total expenses for previous year | USD $ 711,824 |
Other expenses in current year | USD $ 405,089 |
Other expenses in previous year | USD $ 621,550 |
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 $ 57,637 |
Employee salary and benefits paid in previous year | USD $ 90,274 |
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 $ 766,262 |
Total revenue in previous fiscal year | USD $ 568,055 |
Contributions and grants from current year | USD $ 15,035 |
Contributions and grants from previous year | USD $ 77,076 |
Cost of goods sold | USD $ 16,862 |
Gross sales of inventory assets | USD $ 17,616 |
Total of other revenue | USD $ 401,155 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,108 |
Program Service Revenue from current year | USD $ 265,072 |
Investment Income from prior year | USD $ 71,833 |
Investment Income from current year | USD $ 186,927 |
Other Revenue from prior year | USD $ 34,792 |
Other Revenue from current year | USD $ 38,980 |
Gross receipts from all sources | USD $ 831,334 |
Net assets / fund balances at end of fiscal year | USD $ 1,615,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,862 |
Total liabilities at end of fiscal year | USD $ 36 |
Total liabilities at beginning of fiscal year | USD $ 17 |
Total assets at end of fiscal year | USD $ 1,615,830 |
Total assets at beginning of fiscal year | USD $ 2,309,879 |
Revenues less expenses for current year | USD $ -143,769 |
Revenues less expenses for previous year | USD $ 135,634 |
Total expenses for current year | USD $ 711,824 |
Total expenses for previous year | USD $ 260,515 |
Other expenses in current year | USD $ 621,550 |
Other expenses in previous year | USD $ 168,634 |
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 $ 90,274 |
Employee salary and benefits paid in previous year | USD $ 91,881 |
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 $ 568,055 |
Total revenue in previous fiscal year | USD $ 396,149 |
Contributions and grants from current year | USD $ 77,076 |
Contributions and grants from previous year | USD $ 14,416 |
Cost of goods sold | USD $ 9,977 |
Gross sales of inventory assets | USD $ 5,943 |
Total of other revenue | USD $ 20,321 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,256 |
Program Service Revenue from current year | USD $ 275,108 |
Investment Income from prior year | USD $ 200,303 |
Investment Income from current year | USD $ 71,833 |
Other Revenue from prior year | USD $ 29,689 |
Other Revenue from current year | USD $ 34,792 |
Gross receipts from all sources | USD $ 426,351 |
Net assets / fund balances at end of fiscal year | USD $ 2,309,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,945,390 |
Total liabilities at end of fiscal year | USD $ 17 |
Total liabilities at beginning of fiscal year | USD $ 14 |
Total assets at end of fiscal year | USD $ 2,309,879 |
Total assets at beginning of fiscal year | USD $ 1,945,404 |
Revenues less expenses for current year | USD $ 135,634 |
Revenues less expenses for previous year | USD $ 233,287 |
Total expenses for current year | USD $ 260,515 |
Total expenses for previous year | USD $ 304,241 |
Other expenses in current year | USD $ 168,634 |
Other expenses in previous year | USD $ 209,891 |
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 $ 91,881 |
Employee salary and benefits paid in previous year | USD $ 94,350 |
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 $ 396,149 |
Total revenue in previous fiscal year | USD $ 537,528 |
Contributions and grants from current year | USD $ 14,416 |
Contributions and grants from previous year | USD $ 19,280 |
Cost of goods sold | USD $ 3,760 |
Gross sales of inventory assets | USD $ 6,820 |
Total of other revenue | USD $ 32,713 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,500 |
Program Service Revenue from current year | USD $ 288,256 |
Investment Income from prior year | USD $ 49,513 |
Investment Income from current year | USD $ 200,303 |
Other Revenue from prior year | USD $ 26,086 |
Other Revenue from current year | USD $ 29,689 |
Gross receipts from all sources | USD $ 735,831 |
Net assets / fund balances at end of fiscal year | USD $ 1,945,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,333 |
Total liabilities at end of fiscal year | USD $ 14 |
Total liabilities at beginning of fiscal year | USD $ 29 |
Total assets at end of fiscal year | USD $ 1,945,404 |
Total assets at beginning of fiscal year | USD $ 1,761,362 |
Revenues less expenses for current year | USD $ 233,287 |
Revenues less expenses for previous year | USD $ 24,904 |
Total expenses for current year | USD $ 304,241 |
Total expenses for previous year | USD $ 346,155 |
Other expenses in current year | USD $ 209,891 |
Other expenses in previous year | USD $ 257,415 |
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 $ 94,350 |
Employee salary and benefits paid in previous year | USD $ 88,740 |
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 $ 537,528 |
Total revenue in previous fiscal year | USD $ 371,059 |
Contributions and grants from current year | USD $ 19,280 |
Contributions and grants from previous year | USD $ 3,960 |
Cost of goods sold | USD $ 7,452 |
Gross sales of inventory assets | USD $ 6,152 |
Total of other revenue | USD $ 33,391 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,119 |
Program Service Revenue from current year | USD $ 291,500 |
Investment Income from prior year | USD $ 78,314 |
Investment Income from current year | USD $ 49,513 |
Other Revenue from prior year | USD $ 24,640 |
Other Revenue from current year | USD $ 26,086 |
Gross receipts from all sources | USD $ 537,993 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,680,082 |
Total liabilities at end of fiscal year | USD $ 29 |
Total liabilities at beginning of fiscal year | USD $ 125 |
Total assets at end of fiscal year | USD $ 1,761,362 |
Total assets at beginning of fiscal year | USD $ 1,680,207 |
Revenues less expenses for current year | USD $ 24,904 |
Revenues less expenses for previous year | USD $ -32,132 |
Total expenses for current year | USD $ 346,155 |
Total expenses for previous year | USD $ 496,830 |
Other expenses in current year | USD $ 257,415 |
Other expenses in previous year | USD $ 408,568 |
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 $ 88,740 |
Employee salary and benefits paid in previous year | USD $ 88,262 |
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 $ 371,059 |
Total revenue in previous fiscal year | USD $ 464,698 |
Contributions and grants from current year | USD $ 3,960 |
Contributions and grants from previous year | USD $ 4,625 |
Cost of goods sold | USD $ 19,771 |
Gross sales of inventory assets | USD $ 13,844 |
Total of other revenue | USD $ 34,700 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,809 |
Program Service Revenue from current year | USD $ 357,119 |
Investment Income from prior year | USD $ 16,918 |
Investment Income from current year | USD $ 78,314 |
Other Revenue from prior year | USD $ 85,434 |
Other Revenue from current year | USD $ 24,640 |
Gross receipts from all sources | USD $ 549,304 |
Net assets / fund balances at end of fiscal year | USD $ 1,680,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,682,037 |
Total liabilities at end of fiscal year | USD $ 125 |
Total liabilities at beginning of fiscal year | USD $ 12,109 |
Total assets at end of fiscal year | USD $ 1,680,207 |
Total assets at beginning of fiscal year | USD $ 1,694,146 |
Revenues less expenses for current year | USD $ -32,132 |
Revenues less expenses for previous year | USD $ -38,729 |
Total expenses for current year | USD $ 496,830 |
Total expenses for previous year | USD $ 494,111 |
Other expenses in current year | USD $ 408,568 |
Other expenses in previous year | USD $ 423,104 |
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 $ 88,262 |
Employee salary and benefits paid in previous year | USD $ 71,007 |
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 $ 464,698 |
Total revenue in previous fiscal year | USD $ 455,382 |
Contributions and grants from current year | USD $ 4,625 |
Contributions and grants from previous year | USD $ 15,221 |
Cost of goods sold | USD $ 54,317 |
Gross sales of inventory assets | USD $ 20,002 |
Total of other revenue | USD $ 17,389 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,885 |
Program Service Revenue from current year | USD $ 337,809 |
Investment Income from prior year | USD $ 7,192 |
Investment Income from current year | USD $ 16,918 |
Other Revenue from prior year | USD $ 8,316 |
Other Revenue from current year | USD $ 85,434 |
Gross receipts from all sources | USD $ 536,938 |
Net assets / fund balances at end of fiscal year | USD $ 1,682,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,642,528 |
Total liabilities at end of fiscal year | USD $ 12,109 |
Total liabilities at beginning of fiscal year | USD $ 25,909 |
Total assets at end of fiscal year | USD $ 1,694,146 |
Total assets at beginning of fiscal year | USD $ 1,668,437 |
Revenues less expenses for current year | USD $ -38,729 |
Revenues less expenses for previous year | USD $ 30,619 |
Total expenses for current year | USD $ 494,111 |
Total expenses for previous year | USD $ 305,224 |
Other expenses in current year | USD $ 423,104 |
Other expenses in previous year | USD $ 231,862 |
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 $ 71,007 |
Employee salary and benefits paid in previous year | USD $ 73,362 |
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 $ 455,382 |
Total revenue in previous fiscal year | USD $ 335,843 |
Contributions and grants from current year | USD $ 15,221 |
Contributions and grants from previous year | USD $ 450 |
Cost of goods sold | USD $ 13,034 |
Gross sales of inventory assets | USD $ 15,986 |
Total of other revenue | USD $ 87,941 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 319,885 |
Investment Income from prior year | USD $ 27,827 |
Investment Income from current year | USD $ 7,192 |
Other Revenue from prior year | USD $ -19,449 |
Other Revenue from current year | USD $ 8,316 |
Gross receipts from all sources | USD $ 635,357 |
Net assets / fund balances at end of fiscal year | USD $ 1,642,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,618,423 |
Total liabilities at end of fiscal year | USD $ 25,909 |
Total liabilities at beginning of fiscal year | USD $ 14,099 |
Total assets at end of fiscal year | USD $ 1,668,437 |
Total assets at beginning of fiscal year | USD $ 1,632,522 |
Revenues less expenses for current year | USD $ 30,619 |
Revenues less expenses for previous year | USD $ 42,292 |
Total expenses for current year | USD $ 305,224 |
Total expenses for previous year | USD $ 293,826 |
Other expenses in current year | USD $ 231,862 |
Other expenses in previous year | USD $ 211,818 |
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 $ 73,362 |
Employee salary and benefits paid in previous year | USD $ 82,008 |
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 $ 335,843 |
Total revenue in previous fiscal year | USD $ 336,118 |
Contributions and grants from current year | USD $ 450 |
Contributions and grants from previous year | USD $ 327,740 |
Cost of goods sold | USD $ 22,347 |
Gross sales of inventory assets | USD $ 16,539 |
Total of other revenue | USD $ 9,016 |