2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,296,415 |
Program Service Revenue from current year | USD $ 4,903,646 |
Investment Income from prior year | USD $ 31,938 |
Investment Income from current year | USD $ -60,156 |
Other Revenue from prior year | USD $ -40,955 |
Other Revenue from current year | USD $ -89,735 |
Gross receipts from all sources | USD $ 5,470,562 |
Net assets / fund balances at end of fiscal year | USD $ -1,923,834 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,464,438 |
Total liabilities at end of fiscal year | USD $ 3,156,322 |
Total liabilities at beginning of fiscal year | USD $ 6,337,250 |
Total assets at end of fiscal year | USD $ 1,232,488 |
Total assets at beginning of fiscal year | USD $ 4,872,812 |
Revenues less expenses for current year | USD $ -554,528 |
Revenues less expenses for previous year | USD $ -1,129,535 |
Total expenses for current year | USD $ 5,844,002 |
Total expenses for previous year | USD $ 5,750,384 |
Other expenses in current year | USD $ 2,742,884 |
Other expenses in previous year | USD $ 2,075,208 |
Total fundraising expenses in current year | USD $ 739,217 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 84,175 |
Employee salary and benefits paid in current year | USD $ 3,101,118 |
Employee salary and benefits paid in previous year | USD $ 2,844,350 |
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 $ 746,651 |
Total revenue in current fiscal year | USD $ 5,289,474 |
Total revenue in previous fiscal year | USD $ 4,620,849 |
Contributions and grants from current year | USD $ 535,719 |
Contributions and grants from previous year | USD $ 333,451 |
Gross income from fundraising events | USD $ 19,280 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,862,672 |
Program Service Revenue from current year | USD $ 4,296,415 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31,938 |
Other Revenue from prior year | USD $ -27,255 |
Other Revenue from current year | USD $ -40,955 |
Gross receipts from all sources | USD $ 4,667,304 |
Net assets / fund balances at end of fiscal year | USD $ -1,464,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -250,487 |
Total liabilities at end of fiscal year | USD $ 6,337,250 |
Total liabilities at beginning of fiscal year | USD $ 2,344,316 |
Total assets at end of fiscal year | USD $ 4,872,812 |
Total assets at beginning of fiscal year | USD $ 2,093,829 |
Revenues less expenses for current year | USD $ -1,129,535 |
Revenues less expenses for previous year | USD $ -739,507 |
Total expenses for current year | USD $ 5,750,384 |
Total expenses for previous year | USD $ 4,898,019 |
Other expenses in current year | USD $ 2,075,208 |
Other expenses in previous year | USD $ 1,470,082 |
Total fundraising expenses in current year | USD $ 642,788 |
Professional fundraising fees from current year | USD $ 84,175 |
Professional fundraising fees from previous year | USD $ 88,061 |
Employee salary and benefits paid in current year | USD $ 2,844,350 |
Employee salary and benefits paid in previous year | USD $ 2,732,717 |
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 $ 746,651 |
Grants and similar amounts paid in previous year | USD $ 607,159 |
Total revenue in current fiscal year | USD $ 4,620,849 |
Total revenue in previous fiscal year | USD $ 4,158,512 |
Contributions and grants from current year | USD $ 333,451 |
Contributions and grants from previous year | USD $ 323,095 |
Gross income from fundraising events | USD $ 5,500 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,369,939 |
Program Service Revenue from current year | USD $ 3,862,672 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -9,629 |
Other Revenue from current year | USD $ -27,255 |
Gross receipts from all sources | USD $ 4,227,791 |
Net assets / fund balances at end of fiscal year | USD $ -250,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,020 |
Total liabilities at end of fiscal year | USD $ 2,344,316 |
Total liabilities at beginning of fiscal year | USD $ 870,438 |
Total assets at end of fiscal year | USD $ 2,093,829 |
Total assets at beginning of fiscal year | USD $ 1,359,458 |
Revenues less expenses for current year | USD $ -739,507 |
Revenues less expenses for previous year | USD $ -716,880 |
Total expenses for current year | USD $ 4,898,019 |
Total expenses for previous year | USD $ 4,276,651 |
Other expenses in current year | USD $ 1,470,082 |
Other expenses in previous year | USD $ 1,665,981 |
Total fundraising expenses in current year | USD $ 374,167 |
Professional fundraising fees from current year | USD $ 88,061 |
Professional fundraising fees from previous year | USD $ 66,461 |
Employee salary and benefits paid in current year | USD $ 2,732,717 |
Employee salary and benefits paid in previous year | USD $ 2,544,209 |
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 $ 607,159 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,158,512 |
Total revenue in previous fiscal year | USD $ 3,559,771 |
Contributions and grants from current year | USD $ 323,095 |
Contributions and grants from previous year | USD $ 199,461 |
Gross income from fundraising events | USD $ 42,024 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,132,561 |
Program Service Revenue from current year | USD $ 3,369,939 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -20,695 |
Other Revenue from current year | USD $ -9,629 |
Gross receipts from all sources | USD $ 3,613,860 |
Net assets / fund balances at end of fiscal year | USD $ 489,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,205,900 |
Total liabilities at end of fiscal year | USD $ 870,438 |
Total liabilities at beginning of fiscal year | USD $ 1,711,391 |
Total assets at end of fiscal year | USD $ 1,359,458 |
Total assets at beginning of fiscal year | USD $ 2,917,291 |
Revenues less expenses for current year | USD $ -716,880 |
Revenues less expenses for previous year | USD $ 439,689 |
Total expenses for current year | USD $ 4,276,651 |
Total expenses for previous year | USD $ 3,611,194 |
Other expenses in current year | USD $ 1,665,981 |
Other expenses in previous year | USD $ 981,294 |
Total fundraising expenses in current year | USD $ 451,025 |
Professional fundraising fees from current year | USD $ 66,461 |
Professional fundraising fees from previous year | USD $ 74,376 |
Employee salary and benefits paid in current year | USD $ 2,544,209 |
Employee salary and benefits paid in previous year | USD $ 2,309,417 |
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 $ 246,107 |
Total revenue in current fiscal year | USD $ 3,559,771 |
Total revenue in previous fiscal year | USD $ 4,050,883 |
Contributions and grants from current year | USD $ 199,461 |
Contributions and grants from previous year | USD $ 939,017 |
Gross income from fundraising events | USD $ 44,460 |
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 $ 3,090,573 |
Program Service Revenue from current year | USD $ 3,132,561 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -55,415 |
Other Revenue from current year | USD $ -20,695 |
Gross receipts from all sources | USD $ 4,128,764 |
Net assets / fund balances at end of fiscal year | USD $ 1,205,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 766,211 |
Total liabilities at end of fiscal year | USD $ 1,711,391 |
Total liabilities at beginning of fiscal year | USD $ 1,231,533 |
Total assets at end of fiscal year | USD $ 2,917,291 |
Total assets at beginning of fiscal year | USD $ 1,997,744 |
Revenues less expenses for current year | USD $ 439,689 |
Revenues less expenses for previous year | USD $ -59,641 |
Total expenses for current year | USD $ 3,611,194 |
Total expenses for previous year | USD $ 3,599,645 |
Other expenses in current year | USD $ 981,294 |
Other expenses in previous year | USD $ 949,564 |
Total fundraising expenses in current year | USD $ 327,163 |
Professional fundraising fees from current year | USD $ 74,376 |
Professional fundraising fees from previous year | USD $ 80,718 |
Employee salary and benefits paid in current year | USD $ 2,309,417 |
Employee salary and benefits paid in previous year | USD $ 2,569,363 |
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 $ 246,107 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,050,883 |
Total revenue in previous fiscal year | USD $ 3,540,004 |
Contributions and grants from current year | USD $ 939,017 |
Contributions and grants from previous year | USD $ 504,846 |
Gross income from fundraising events | USD $ 57,186 |
Revenue from membership dues | 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 $ 2,974,288 |
Program Service Revenue from current year | USD $ 3,090,573 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -42,355 |
Other Revenue from current year | USD $ -55,415 |
Gross receipts from all sources | USD $ 3,651,771 |
Net assets / fund balances at end of fiscal year | USD $ 766,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 825,852 |
Total liabilities at end of fiscal year | USD $ 1,231,533 |
Total liabilities at beginning of fiscal year | USD $ 1,108,317 |
Total assets at end of fiscal year | USD $ 1,997,744 |
Total assets at beginning of fiscal year | USD $ 1,934,169 |
Revenues less expenses for current year | USD $ -59,641 |
Revenues less expenses for previous year | USD $ -81,076 |
Total expenses for current year | USD $ 3,599,645 |
Total expenses for previous year | USD $ 3,549,769 |
Other expenses in current year | USD $ 949,564 |
Other expenses in previous year | USD $ 953,066 |
Total fundraising expenses in current year | USD $ 303,216 |
Professional fundraising fees from current year | USD $ 80,718 |
Professional fundraising fees from previous year | USD $ 86,784 |
Employee salary and benefits paid in current year | USD $ 2,569,363 |
Employee salary and benefits paid in previous year | USD $ 2,263,812 |
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 $ 246,107 |
Total revenue in current fiscal year | USD $ 3,540,004 |
Total revenue in previous fiscal year | USD $ 3,468,693 |
Contributions and grants from current year | USD $ 504,846 |
Contributions and grants from previous year | USD $ 536,760 |
Gross income from fundraising events | USD $ 56,352 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,875,775 |
Program Service Revenue from current year | USD $ 2,974,288 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -15,558 |
Other Revenue from current year | USD $ -42,355 |
Gross receipts from all sources | USD $ 3,567,673 |
Net assets / fund balances at end of fiscal year | USD $ 825,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,928 |
Total liabilities at end of fiscal year | USD $ 1,108,317 |
Total liabilities at beginning of fiscal year | USD $ 974,529 |
Total assets at end of fiscal year | USD $ 1,934,169 |
Total assets at beginning of fiscal year | USD $ 1,881,457 |
Revenues less expenses for current year | USD $ -81,076 |
Revenues less expenses for previous year | USD $ 329,808 |
Total expenses for current year | USD $ 3,549,769 |
Total expenses for previous year | USD $ 3,627,607 |
Other expenses in current year | USD $ 953,066 |
Other expenses in previous year | USD $ 1,028,970 |
Total fundraising expenses in current year | USD $ 290,613 |
Professional fundraising fees from current year | USD $ 86,784 |
Professional fundraising fees from previous year | USD $ 69,718 |
Employee salary and benefits paid in current year | USD $ 2,263,812 |
Employee salary and benefits paid in previous year | USD $ 2,128,919 |
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 $ 246,107 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 3,468,693 |
Total revenue in previous fiscal year | USD $ 3,957,415 |
Contributions and grants from current year | USD $ 536,760 |
Contributions and grants from previous year | USD $ 1,097,198 |
Gross income from fundraising events | USD $ 56,625 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |