2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,688,554 |
Program Service Revenue from current year | USD $ 3,128,291 |
Investment Income from prior year | USD $ -13,317 |
Investment Income from current year | USD $ 108,417 |
Other Revenue from prior year | USD $ 57,814 |
Other Revenue from current year | USD $ 48,350 |
Gross receipts from all sources | USD $ 6,874,886 |
Net assets / fund balances at end of fiscal year | USD $ 14,968,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,571,355 |
Total liabilities at end of fiscal year | USD $ 3,212,780 |
Total liabilities at beginning of fiscal year | USD $ 3,322,929 |
Total assets at end of fiscal year | USD $ 18,181,485 |
Total assets at beginning of fiscal year | USD $ 17,894,284 |
Revenues less expenses for current year | USD $ 397,919 |
Revenues less expenses for previous year | USD $ 424,785 |
Total expenses for current year | USD $ 6,439,477 |
Total expenses for previous year | USD $ 4,439,552 |
Other expenses in current year | USD $ 3,893,490 |
Other expenses in previous year | USD $ 2,132,485 |
Total fundraising expenses in current year | USD $ 43,918 |
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 $ 2,545,987 |
Employee salary and benefits paid in previous year | USD $ 2,307,067 |
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 $ 6,837,396 |
Total revenue in previous fiscal year | USD $ 4,864,337 |
Contributions and grants from current year | USD $ 3,552,338 |
Contributions and grants from previous year | USD $ 2,131,286 |
Gross income from fundraising events | USD $ 34,494 |
Total of other revenue | USD $ 2,742 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,443,310 |
Program Service Revenue from current year | USD $ 2,688,554 |
Investment Income from prior year | USD $ 3,520 |
Investment Income from current year | USD $ -13,317 |
Other Revenue from prior year | USD $ 80,953 |
Other Revenue from current year | USD $ 57,814 |
Gross receipts from all sources | USD $ 4,901,057 |
Net assets / fund balances at end of fiscal year | USD $ 14,571,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,423,872 |
Total liabilities at end of fiscal year | USD $ 3,322,929 |
Total liabilities at beginning of fiscal year | USD $ 3,868,903 |
Total assets at end of fiscal year | USD $ 17,894,284 |
Total assets at beginning of fiscal year | USD $ 17,292,775 |
Revenues less expenses for current year | USD $ 424,785 |
Revenues less expenses for previous year | USD $ 793,724 |
Total expenses for current year | USD $ 4,439,552 |
Total expenses for previous year | USD $ 4,142,552 |
Other expenses in current year | USD $ 2,132,485 |
Other expenses in previous year | USD $ 2,172,557 |
Total fundraising expenses in current year | USD $ 41,026 |
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 $ 2,307,067 |
Employee salary and benefits paid in previous year | USD $ 1,969,995 |
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 $ 4,864,337 |
Total revenue in previous fiscal year | USD $ 4,936,276 |
Contributions and grants from current year | USD $ 2,131,286 |
Contributions and grants from previous year | USD $ 2,408,493 |
Gross income from fundraising events | USD $ 19,633 |
Total of other revenue | USD $ 967 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,774,142 |
Program Service Revenue from current year | USD $ 2,443,310 |
Investment Income from prior year | USD $ 16,111 |
Investment Income from current year | USD $ 3,520 |
Other Revenue from prior year | USD $ 33,682 |
Other Revenue from current year | USD $ 80,953 |
Gross receipts from all sources | USD $ 4,956,407 |
Net assets / fund balances at end of fiscal year | USD $ 13,423,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,630,148 |
Total liabilities at end of fiscal year | USD $ 3,868,903 |
Total liabilities at beginning of fiscal year | USD $ 4,500,197 |
Total assets at end of fiscal year | USD $ 17,292,775 |
Total assets at beginning of fiscal year | USD $ 17,130,345 |
Revenues less expenses for current year | USD $ 793,724 |
Revenues less expenses for previous year | USD $ 371,995 |
Total expenses for current year | USD $ 4,142,552 |
Total expenses for previous year | USD $ 3,601,549 |
Other expenses in current year | USD $ 2,172,557 |
Other expenses in previous year | USD $ 1,248,583 |
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 $ 1,969,995 |
Employee salary and benefits paid in previous year | USD $ 2,352,966 |
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 $ 4,936,276 |
Total revenue in previous fiscal year | USD $ 3,973,544 |
Contributions and grants from current year | USD $ 2,408,493 |
Contributions and grants from previous year | USD $ 1,149,609 |
Gross income from fundraising events | USD $ 20,131 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,286 |
Program Service Revenue from current year | USD $ 2,774,142 |
Investment Income from prior year | USD $ 11,943 |
Investment Income from current year | USD $ 16,111 |
Other Revenue from prior year | USD $ 37,353 |
Other Revenue from current year | USD $ 33,682 |
Gross receipts from all sources | USD $ 3,995,116 |
Net assets / fund balances at end of fiscal year | USD $ 12,630,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,257,116 |
Total liabilities at end of fiscal year | USD $ 4,500,197 |
Total liabilities at beginning of fiscal year | USD $ 4,841,809 |
Total assets at end of fiscal year | USD $ 17,130,345 |
Total assets at beginning of fiscal year | USD $ 17,098,925 |
Revenues less expenses for current year | USD $ 371,995 |
Revenues less expenses for previous year | USD $ 862,858 |
Total expenses for current year | USD $ 3,601,549 |
Total expenses for previous year | USD $ 3,603,070 |
Other expenses in current year | USD $ 1,248,583 |
Other expenses in previous year | USD $ 1,316,513 |
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 $ 2,352,966 |
Employee salary and benefits paid in previous year | USD $ 2,286,557 |
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 $ 3,973,544 |
Total revenue in previous fiscal year | USD $ 4,465,928 |
Contributions and grants from current year | USD $ 1,149,609 |
Contributions and grants from previous year | USD $ 1,729,346 |
Gross income from fundraising events | USD $ 21,572 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,071,528 |
Program Service Revenue from current year | USD $ 2,312,447 |
Investment Income from prior year | USD $ 5,140 |
Investment Income from current year | USD $ 5,852 |
Other Revenue from prior year | USD $ 4,525 |
Other Revenue from current year | USD $ -19,423 |
Gross receipts from all sources | USD $ 4,709,302 |
Net assets / fund balances at end of fiscal year | USD $ 11,703,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,190,694 |
Total liabilities at end of fiscal year | USD $ 829,504 |
Total liabilities at beginning of fiscal year | USD $ 796,152 |
Total assets at end of fiscal year | USD $ 12,533,394 |
Total assets at beginning of fiscal year | USD $ 10,986,846 |
Revenues less expenses for current year | USD $ 1,514,818 |
Revenues less expenses for previous year | USD $ -355,469 |
Total expenses for current year | USD $ 3,165,773 |
Total expenses for previous year | USD $ 2,950,659 |
Other expenses in current year | USD $ 1,086,859 |
Other expenses in previous year | USD $ 1,061,605 |
Total fundraising expenses in current year | USD $ 126,600 |
Professional fundraising fees from current year | USD $ 126,600 |
Professional fundraising fees from previous year | USD $ 68,400 |
Employee salary and benefits paid in current year | USD $ 1,952,314 |
Employee salary and benefits paid in previous year | USD $ 1,820,654 |
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 $ 4,680,591 |
Total revenue in previous fiscal year | USD $ 2,595,190 |
Contributions and grants from current year | USD $ 2,381,715 |
Contributions and grants from previous year | USD $ 513,997 |
Gross income from fundraising events | USD $ 3,516 |