2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,954,353 |
Program Service Revenue from current year | USD $ 3,388,628 |
Investment Income from prior year | USD $ 383 |
Investment Income from current year | USD $ 9,107 |
Other Revenue from prior year | USD $ 31,080 |
Other Revenue from current year | USD $ 342,183 |
Gross receipts from all sources | USD $ 3,772,752 |
Net assets / fund balances at end of fiscal year | USD $ 907,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,943 |
Total liabilities at end of fiscal year | USD $ 1,621,985 |
Total liabilities at beginning of fiscal year | USD $ 1,680,089 |
Total assets at end of fiscal year | USD $ 2,529,642 |
Total assets at beginning of fiscal year | USD $ 2,216,032 |
Revenues less expenses for current year | USD $ 332,542 |
Revenues less expenses for previous year | USD $ -39,244 |
Total expenses for current year | USD $ 3,440,210 |
Total expenses for previous year | USD $ 3,129,240 |
Other expenses in current year | USD $ 946,847 |
Other expenses in previous year | USD $ 793,034 |
Total fundraising expenses in current year | USD $ 19,325 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,493,363 |
Employee salary and benefits paid in previous year | USD $ 2,336,206 |
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 $ 3,772,752 |
Total revenue in previous fiscal year | USD $ 3,089,996 |
Contributions and grants from current year | USD $ 32,834 |
Contributions and grants from previous year | USD $ 104,180 |
Total of other revenue | USD $ 342,183 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,922,361 |
Program Service Revenue from current year | USD $ 2,954,353 |
Investment Income from prior year | USD $ 666 |
Investment Income from current year | USD $ 383 |
Other Revenue from prior year | USD $ 468,465 |
Other Revenue from current year | USD $ 31,080 |
Gross receipts from all sources | USD $ 3,089,996 |
Net assets / fund balances at end of fiscal year | USD $ 535,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,354 |
Total liabilities at end of fiscal year | USD $ 1,680,089 |
Total liabilities at beginning of fiscal year | USD $ 1,934,696 |
Total assets at end of fiscal year | USD $ 2,216,032 |
Total assets at beginning of fiscal year | USD $ 2,558,050 |
Revenues less expenses for current year | USD $ -39,244 |
Revenues less expenses for previous year | USD $ 491,214 |
Total expenses for current year | USD $ 3,129,240 |
Total expenses for previous year | USD $ 2,985,154 |
Other expenses in current year | USD $ 793,034 |
Other expenses in previous year | USD $ 736,359 |
Total fundraising expenses in current year | USD $ 25,154 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,336,206 |
Employee salary and benefits paid in previous year | USD $ 2,248,795 |
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 $ 3,089,996 |
Total revenue in previous fiscal year | USD $ 3,476,368 |
Contributions and grants from current year | USD $ 104,180 |
Contributions and grants from previous year | USD $ 84,876 |
Total of other revenue | USD $ 31,080 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,255,412 |
Program Service Revenue from current year | USD $ 2,922,361 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 666 |
Other Revenue from prior year | USD $ 4,884 |
Other Revenue from current year | USD $ 468,465 |
Gross receipts from all sources | USD $ 3,476,368 |
Net assets / fund balances at end of fiscal year | USD $ 623,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,140 |
Total liabilities at end of fiscal year | USD $ 1,934,696 |
Total liabilities at beginning of fiscal year | USD $ 2,401,101 |
Total assets at end of fiscal year | USD $ 2,558,050 |
Total assets at beginning of fiscal year | USD $ 2,533,241 |
Revenues less expenses for current year | USD $ 491,214 |
Revenues less expenses for previous year | USD $ 54,295 |
Total expenses for current year | USD $ 2,985,154 |
Total expenses for previous year | USD $ 3,378,097 |
Other expenses in current year | USD $ 736,359 |
Other expenses in previous year | USD $ 822,472 |
Total fundraising expenses in current year | USD $ 29,914 |
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 $ 2,248,795 |
Employee salary and benefits paid in previous year | USD $ 2,555,625 |
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 $ 3,476,368 |
Total revenue in previous fiscal year | USD $ 3,432,392 |
Contributions and grants from current year | USD $ 84,876 |
Contributions and grants from previous year | USD $ 172,096 |
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 $ 468,465 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,793,341 |
Program Service Revenue from current year | USD $ 3,255,412 |
Investment Income from prior year | USD $ -15,072 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,796 |
Other Revenue from current year | USD $ 4,884 |
Gross receipts from all sources | USD $ 3,439,646 |
Net assets / fund balances at end of fiscal year | USD $ 132,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,845 |
Total liabilities at end of fiscal year | USD $ 2,401,101 |
Total liabilities at beginning of fiscal year | USD $ 1,881,739 |
Total assets at end of fiscal year | USD $ 2,533,241 |
Total assets at beginning of fiscal year | USD $ 1,959,584 |
Revenues less expenses for current year | USD $ 54,295 |
Revenues less expenses for previous year | USD $ -91,429 |
Total expenses for current year | USD $ 3,378,097 |
Total expenses for previous year | USD $ 2,968,041 |
Other expenses in current year | USD $ 822,472 |
Other expenses in previous year | USD $ 895,361 |
Total fundraising expenses in current year | USD $ 116,133 |
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 $ 2,555,625 |
Employee salary and benefits paid in previous year | USD $ 2,072,680 |
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 $ 3,432,392 |
Total revenue in previous fiscal year | USD $ 2,876,612 |
Contributions and grants from current year | USD $ 172,096 |
Contributions and grants from previous year | USD $ 88,547 |
Gross income from fundraising events | USD $ 12,138 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,379,952 |
Program Service Revenue from current year | USD $ 2,793,341 |
Investment Income from prior year | USD $ 12,888 |
Investment Income from current year | USD $ -15,072 |
Other Revenue from prior year | USD $ 5,173 |
Other Revenue from current year | USD $ 9,796 |
Gross receipts from all sources | USD $ 2,903,304 |
Net assets / fund balances at end of fiscal year | USD $ 77,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,274 |
Total liabilities at end of fiscal year | USD $ 1,881,739 |
Total liabilities at beginning of fiscal year | USD $ 1,850,760 |
Total assets at end of fiscal year | USD $ 1,959,584 |
Total assets at beginning of fiscal year | USD $ 2,020,034 |
Revenues less expenses for current year | USD $ -91,429 |
Revenues less expenses for previous year | USD $ 88,581 |
Total expenses for current year | USD $ 2,968,041 |
Total expenses for previous year | USD $ 2,423,382 |
Other expenses in current year | USD $ 895,361 |
Other expenses in previous year | USD $ 733,407 |
Total fundraising expenses in current year | USD $ 31,548 |
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 $ 2,072,680 |
Employee salary and benefits paid in previous year | USD $ 1,689,975 |
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 $ 2,876,612 |
Total revenue in previous fiscal year | USD $ 2,511,963 |
Contributions and grants from current year | USD $ 88,547 |
Contributions and grants from previous year | USD $ 113,950 |
Gross income from fundraising events | USD $ 21,416 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,979,968 |
Program Service Revenue from current year | USD $ 2,288,513 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ -300 |
Other Revenue from current year | USD $ 4,869 |
Gross receipts from all sources | USD $ 2,380,817 |
Net assets / fund balances at end of fiscal year | USD $ 80,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,561 |
Total liabilities at end of fiscal year | USD $ 1,937,871 |
Total liabilities at beginning of fiscal year | USD $ 186,087 |
Total assets at end of fiscal year | USD $ 2,018,564 |
Total assets at beginning of fiscal year | USD $ 350,648 |
Revenues less expenses for current year | USD $ -83,868 |
Revenues less expenses for previous year | USD $ 39,203 |
Total expenses for current year | USD $ 2,451,061 |
Total expenses for previous year | USD $ 1,957,668 |
Other expenses in current year | USD $ 742,293 |
Other expenses in previous year | USD $ 533,200 |
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 $ 1,708,768 |
Employee salary and benefits paid in previous year | USD $ 1,424,468 |
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 $ 2,367,193 |
Total revenue in previous fiscal year | USD $ 1,996,871 |
Contributions and grants from current year | USD $ 73,624 |
Contributions and grants from previous year | USD $ 17,203 |
Gross income from fundraising events | USD $ 12,605 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,312 |
Program Service Revenue from current year | USD $ 1,517,906 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -5,828 |
Other Revenue from prior year | USD $ 5,294 |
Other Revenue from current year | USD $ -566 |
Gross receipts from all sources | USD $ 1,576,828 |
Net assets / fund balances at end of fiscal year | USD $ 125,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,994 |
Total liabilities at end of fiscal year | USD $ 199,422 |
Total liabilities at beginning of fiscal year | USD $ 149,032 |
Total assets at end of fiscal year | USD $ 324,780 |
Total assets at beginning of fiscal year | USD $ 229,026 |
Revenues less expenses for current year | USD $ 45,364 |
Revenues less expenses for previous year | USD $ 33,304 |
Total expenses for current year | USD $ 1,498,812 |
Total expenses for previous year | USD $ 945,820 |
Other expenses in current year | USD $ 439,448 |
Other expenses in previous year | USD $ 259,379 |
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 $ 1,059,364 |
Employee salary and benefits paid in previous year | USD $ 686,441 |
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 $ 1,544,176 |
Total revenue in previous fiscal year | USD $ 979,124 |
Contributions and grants from current year | USD $ 32,664 |
Contributions and grants from previous year | USD $ 14,518 |
Gross income from fundraising events | USD $ 10,584 |
Cost of goods sold | USD $ 16,991 |
Gross sales of inventory assets | USD $ 10,339 |