2023-06-30 |
---|
Total unrelated business income | USD $ -2,474 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,220 |
Program Service Revenue from current year | USD $ 271,084 |
Investment Income from prior year | USD $ -228,297 |
Investment Income from current year | USD $ 512,303 |
Other Revenue from prior year | USD $ 68,226 |
Other Revenue from current year | USD $ 38,924 |
Gross receipts from all sources | USD $ 5,202,372 |
Net assets / fund balances at end of fiscal year | USD $ 13,631,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,847,067 |
Total liabilities at end of fiscal year | USD $ 486,204 |
Total liabilities at beginning of fiscal year | USD $ 884,935 |
Total assets at end of fiscal year | USD $ 14,117,454 |
Total assets at beginning of fiscal year | USD $ 14,732,002 |
Revenues less expenses for current year | USD $ -755,865 |
Revenues less expenses for previous year | USD $ 5,475,062 |
Total expenses for current year | USD $ 5,679,904 |
Total expenses for previous year | USD $ 5,024,459 |
Other expenses in current year | USD $ 1,672,589 |
Other expenses in previous year | USD $ 1,396,802 |
Total fundraising expenses in current year | USD $ 434,767 |
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 $ 3,296,293 |
Employee salary and benefits paid in previous year | USD $ 2,839,424 |
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 $ 711,022 |
Grants and similar amounts paid in previous year | USD $ 788,233 |
Total revenue in current fiscal year | USD $ 4,924,039 |
Total revenue in previous fiscal year | USD $ 10,499,521 |
Contributions and grants from current year | USD $ 4,101,728 |
Contributions and grants from previous year | USD $ 10,428,372 |
Gross income from fundraising events | USD $ 98,494 |
2022-06-30 |
---|
Total unrelated business income | USD $ 9,128 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,826 |
Program Service Revenue from current year | USD $ 231,220 |
Investment Income from prior year | USD $ 319,064 |
Investment Income from current year | USD $ -228,297 |
Other Revenue from prior year | USD $ 93,727 |
Other Revenue from current year | USD $ 68,226 |
Gross receipts from all sources | USD $ 10,675,594 |
Net assets / fund balances at end of fiscal year | USD $ 13,847,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,460,760 |
Total liabilities at end of fiscal year | USD $ 884,935 |
Total liabilities at beginning of fiscal year | USD $ 1,335,777 |
Total assets at end of fiscal year | USD $ 14,732,002 |
Total assets at beginning of fiscal year | USD $ 9,796,537 |
Revenues less expenses for current year | USD $ 5,475,062 |
Revenues less expenses for previous year | USD $ 761,756 |
Total expenses for current year | USD $ 5,024,459 |
Total expenses for previous year | USD $ 4,250,966 |
Other expenses in current year | USD $ 1,396,802 |
Other expenses in previous year | USD $ 991,666 |
Total fundraising expenses in current year | USD $ 448,883 |
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 $ 2,839,424 |
Employee salary and benefits paid in previous year | USD $ 2,717,592 |
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 $ 788,233 |
Grants and similar amounts paid in previous year | USD $ 541,708 |
Total revenue in current fiscal year | USD $ 10,499,521 |
Total revenue in previous fiscal year | USD $ 5,012,722 |
Contributions and grants from current year | USD $ 10,428,372 |
Contributions and grants from previous year | USD $ 4,427,105 |
Gross income from fundraising events | USD $ 67,864 |
2021-06-30 |
---|
Total unrelated business income | USD $ 15,935 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,466 |
Program Service Revenue from current year | USD $ 172,826 |
Investment Income from prior year | USD $ -37,027 |
Investment Income from current year | USD $ 319,064 |
Other Revenue from prior year | USD $ 61,325 |
Other Revenue from current year | USD $ 93,727 |
Gross receipts from all sources | USD $ 5,203,579 |
Net assets / fund balances at end of fiscal year | USD $ 8,460,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,664,195 |
Total liabilities at end of fiscal year | USD $ 1,335,777 |
Total liabilities at beginning of fiscal year | USD $ 1,261,552 |
Total assets at end of fiscal year | USD $ 9,796,537 |
Total assets at beginning of fiscal year | USD $ 8,925,747 |
Revenues less expenses for current year | USD $ 761,756 |
Revenues less expenses for previous year | USD $ -486,518 |
Total expenses for current year | USD $ 4,250,966 |
Total expenses for previous year | USD $ 4,586,053 |
Other expenses in current year | USD $ 991,666 |
Other expenses in previous year | USD $ 1,166,785 |
Total fundraising expenses in current year | USD $ 467,019 |
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 $ 2,717,592 |
Employee salary and benefits paid in previous year | USD $ 2,966,616 |
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 $ 541,708 |
Grants and similar amounts paid in previous year | USD $ 452,652 |
Total revenue in current fiscal year | USD $ 5,012,722 |
Total revenue in previous fiscal year | USD $ 4,099,535 |
Contributions and grants from current year | USD $ 4,427,105 |
Contributions and grants from previous year | USD $ 3,847,771 |
Gross income from fundraising events | USD $ 112,301 |
2020-06-30 |
---|
Total unrelated business income | USD $ -5,986 |
Net unrelated business income | USD $ -2,559 |
Program Service Revenue from prior year | USD $ 345,164 |
Program Service Revenue from current year | USD $ 227,466 |
Investment Income from prior year | USD $ 7,064 |
Investment Income from current year | USD $ -37,027 |
Other Revenue from prior year | USD $ -26,604 |
Other Revenue from current year | USD $ 61,325 |
Gross receipts from all sources | USD $ 4,312,004 |
Net assets / fund balances at end of fiscal year | USD $ 7,664,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,287,821 |
Total liabilities at end of fiscal year | USD $ 1,261,552 |
Total liabilities at beginning of fiscal year | USD $ 698,134 |
Total assets at end of fiscal year | USD $ 8,925,747 |
Total assets at beginning of fiscal year | USD $ 8,985,955 |
Revenues less expenses for current year | USD $ -486,518 |
Revenues less expenses for previous year | USD $ -25,419 |
Total expenses for current year | USD $ 4,586,053 |
Total expenses for previous year | USD $ 4,450,792 |
Other expenses in current year | USD $ 1,166,785 |
Other expenses in previous year | USD $ 1,322,011 |
Total fundraising expenses in current year | USD $ 489,745 |
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 $ 2,966,616 |
Employee salary and benefits paid in previous year | USD $ 2,848,500 |
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 $ 452,652 |
Grants and similar amounts paid in previous year | USD $ 280,281 |
Total revenue in current fiscal year | USD $ 4,099,535 |
Total revenue in previous fiscal year | USD $ 4,425,373 |
Contributions and grants from current year | USD $ 3,847,771 |
Contributions and grants from previous year | USD $ 4,099,749 |
Gross income from fundraising events | USD $ 110,120 |
2019-06-30 |
---|
Total unrelated business income | USD $ 12,020 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,018 |
Program Service Revenue from current year | USD $ 345,164 |
Investment Income from prior year | USD $ 4,759 |
Investment Income from current year | USD $ 7,064 |
Other Revenue from prior year | USD $ -61,964 |
Other Revenue from current year | USD $ -26,604 |
Gross receipts from all sources | USD $ 4,753,169 |
Net assets / fund balances at end of fiscal year | USD $ 8,287,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,365,709 |
Total liabilities at end of fiscal year | USD $ 698,134 |
Total liabilities at beginning of fiscal year | USD $ 964,144 |
Total assets at end of fiscal year | USD $ 8,985,955 |
Total assets at beginning of fiscal year | USD $ 9,329,853 |
Revenues less expenses for current year | USD $ -25,419 |
Revenues less expenses for previous year | USD $ 61,535 |
Total expenses for current year | USD $ 4,450,792 |
Total expenses for previous year | USD $ 4,275,232 |
Other expenses in current year | USD $ 1,322,011 |
Other expenses in previous year | USD $ 1,267,948 |
Total fundraising expenses in current year | USD $ 465,565 |
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 $ 2,848,500 |
Employee salary and benefits paid in previous year | USD $ 2,732,918 |
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 $ 280,281 |
Grants and similar amounts paid in previous year | USD $ 274,366 |
Total revenue in current fiscal year | USD $ 4,425,373 |
Total revenue in previous fiscal year | USD $ 4,336,767 |
Contributions and grants from current year | USD $ 4,099,749 |
Contributions and grants from previous year | USD $ 4,030,954 |
Gross income from fundraising events | USD $ 125,578 |
2018-06-30 |
---|
Total unrelated business income | USD $ -61,188 |
Net unrelated business income | USD $ -43,155 |
Program Service Revenue from prior year | USD $ 301,005 |
Program Service Revenue from current year | USD $ 363,018 |
Investment Income from prior year | USD $ 5,806 |
Investment Income from current year | USD $ 4,759 |
Other Revenue from prior year | USD $ -12,420 |
Other Revenue from current year | USD $ -61,964 |
Gross receipts from all sources | USD $ 4,630,774 |
Net assets / fund balances at end of fiscal year | USD $ 8,365,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,443,411 |
Total liabilities at end of fiscal year | USD $ 964,144 |
Total liabilities at beginning of fiscal year | USD $ 1,028,940 |
Total assets at end of fiscal year | USD $ 9,329,853 |
Total assets at beginning of fiscal year | USD $ 9,472,351 |
Revenues less expenses for current year | USD $ 61,535 |
Revenues less expenses for previous year | USD $ 241,635 |
Total expenses for current year | USD $ 4,275,232 |
Total expenses for previous year | USD $ 4,256,138 |
Other expenses in current year | USD $ 1,267,948 |
Other expenses in previous year | USD $ 1,262,773 |
Total fundraising expenses in current year | USD $ 472,835 |
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 $ 2,732,918 |
Employee salary and benefits paid in previous year | USD $ 2,636,405 |
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 $ 274,366 |
Grants and similar amounts paid in previous year | USD $ 356,960 |
Total revenue in current fiscal year | USD $ 4,336,767 |
Total revenue in previous fiscal year | USD $ 4,497,773 |
Contributions and grants from current year | USD $ 4,030,954 |
Contributions and grants from previous year | USD $ 4,203,382 |
Gross income from fundraising events | USD $ 145,491 |
2017-06-30 |
---|
Total unrelated business income | USD $ -56,984 |
Net unrelated business income | USD $ -56,984 |
Program Service Revenue from prior year | USD $ 343,604 |
Program Service Revenue from current year | USD $ 301,005 |
Investment Income from prior year | USD $ 5,745 |
Investment Income from current year | USD $ 5,806 |
Other Revenue from prior year | USD $ -79,591 |
Other Revenue from current year | USD $ -12,420 |
Gross receipts from all sources | USD $ 4,856,090 |
Net assets / fund balances at end of fiscal year | USD $ 8,443,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,021,750 |
Total liabilities at end of fiscal year | USD $ 1,028,940 |
Total liabilities at beginning of fiscal year | USD $ 1,130,922 |
Total assets at end of fiscal year | USD $ 9,472,351 |
Total assets at beginning of fiscal year | USD $ 9,152,672 |
Revenues less expenses for current year | USD $ 241,635 |
Revenues less expenses for previous year | USD $ -490,856 |
Total expenses for current year | USD $ 4,256,138 |
Total expenses for previous year | USD $ 4,665,563 |
Other expenses in current year | USD $ 1,262,773 |
Other expenses in previous year | USD $ 1,445,156 |
Total fundraising expenses in current year | USD $ 502,008 |
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 $ 2,636,405 |
Employee salary and benefits paid in previous year | USD $ 2,689,155 |
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 $ 356,960 |
Grants and similar amounts paid in previous year | USD $ 531,252 |
Total revenue in current fiscal year | USD $ 4,497,773 |
Total revenue in previous fiscal year | USD $ 4,174,707 |
Contributions and grants from current year | USD $ 4,203,382 |
Contributions and grants from previous year | USD $ 3,904,949 |
Gross income from fundraising events | USD $ 264,831 |
2015-06-30 |
---|
Total unrelated business income | USD $ 19,945 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,252 |
Program Service Revenue from current year | USD $ 314,380 |
Investment Income from prior year | USD $ -6,873 |
Investment Income from current year | USD $ 1,024 |
Other Revenue from prior year | USD $ 82,301 |
Other Revenue from current year | USD $ 54,987 |
Gross receipts from all sources | USD $ 6,230,942 |
Net assets / fund balances at end of fiscal year | USD $ 8,717,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,205,402 |
Total liabilities at end of fiscal year | USD $ 1,111,594 |
Total liabilities at beginning of fiscal year | USD $ 980,468 |
Total assets at end of fiscal year | USD $ 9,829,012 |
Total assets at beginning of fiscal year | USD $ 7,185,870 |
Revenues less expenses for current year | USD $ 1,132,441 |
Revenues less expenses for previous year | USD $ -71,490 |
Total expenses for current year | USD $ 4,804,718 |
Total expenses for previous year | USD $ 5,425,084 |
Other expenses in current year | USD $ 1,427,482 |
Other expenses in previous year | USD $ 1,532,252 |
Total fundraising expenses in current year | USD $ 482,728 |
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 $ 2,669,207 |
Employee salary and benefits paid in previous year | USD $ 3,157,219 |
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 $ 708,029 |
Grants and similar amounts paid in previous year | USD $ 735,613 |
Total revenue in current fiscal year | USD $ 5,937,159 |
Total revenue in previous fiscal year | USD $ 5,353,594 |
Contributions and grants from current year | USD $ 5,566,768 |
Contributions and grants from previous year | USD $ 4,928,914 |
Gross income from fundraising events | USD $ 104,618 |
Total of other revenue | USD $ 47,951 |