2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,168,745 |
Program Service Revenue from current year | USD $ 4,239,583 |
Investment Income from prior year | USD $ 1,627 |
Investment Income from current year | USD $ 2,085 |
Other Revenue from prior year | USD $ 140,972 |
Other Revenue from current year | USD $ 127,312 |
Gross receipts from all sources | USD $ 5,191,250 |
Net assets / fund balances at end of fiscal year | USD $ 2,469,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,426,687 |
Total liabilities at end of fiscal year | USD $ 3,210,999 |
Total liabilities at beginning of fiscal year | USD $ 2,925,435 |
Total assets at end of fiscal year | USD $ 5,680,126 |
Total assets at beginning of fiscal year | USD $ 6,352,122 |
Revenues less expenses for current year | USD $ -957,560 |
Revenues less expenses for previous year | USD $ 234,430 |
Total expenses for current year | USD $ 5,743,244 |
Total expenses for previous year | USD $ 5,019,234 |
Other expenses in current year | USD $ 1,320,968 |
Other expenses in previous year | USD $ 1,258,401 |
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 $ 4,422,276 |
Employee salary and benefits paid in previous year | USD $ 3,760,833 |
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 $ 4,785,684 |
Total revenue in previous fiscal year | USD $ 5,253,664 |
Contributions and grants from current year | USD $ 416,704 |
Contributions and grants from previous year | USD $ 942,320 |
Cost of goods sold | USD $ 281,114 |
Revenue from membership dues | USD $ 1,010 |
Gross sales of inventory assets | USD $ 433,095 |
Total of other revenue | USD $ 4,891 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,001,572 |
Program Service Revenue from current year | USD $ 4,168,745 |
Investment Income from prior year | USD $ -2,881 |
Investment Income from current year | USD $ 1,627 |
Other Revenue from prior year | USD $ 171,977 |
Other Revenue from current year | USD $ 140,972 |
Gross receipts from all sources | USD $ 5,612,872 |
Net assets / fund balances at end of fiscal year | USD $ 3,426,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,192,257 |
Total liabilities at end of fiscal year | USD $ 2,925,435 |
Total liabilities at beginning of fiscal year | USD $ 2,451,927 |
Total assets at end of fiscal year | USD $ 6,352,122 |
Total assets at beginning of fiscal year | USD $ 5,644,184 |
Revenues less expenses for current year | USD $ 234,430 |
Revenues less expenses for previous year | USD $ 577,043 |
Total expenses for current year | USD $ 5,019,234 |
Total expenses for previous year | USD $ 4,515,007 |
Other expenses in current year | USD $ 1,258,401 |
Other expenses in previous year | USD $ 1,026,489 |
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 $ 3,760,833 |
Employee salary and benefits paid in previous year | USD $ 3,488,518 |
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 $ 5,253,664 |
Total revenue in previous fiscal year | USD $ 5,092,050 |
Contributions and grants from current year | USD $ 942,320 |
Contributions and grants from previous year | USD $ 921,382 |
Cost of goods sold | USD $ 230,183 |
Revenue from membership dues | USD $ 630 |
Gross sales of inventory assets | USD $ 415,630 |
Total of other revenue | USD $ 11,768 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,581,099 |
Program Service Revenue from current year | USD $ 4,001,572 |
Investment Income from prior year | USD $ 5,184 |
Investment Income from current year | USD $ -2,881 |
Other Revenue from prior year | USD $ 8,906 |
Other Revenue from current year | USD $ 171,977 |
Gross receipts from all sources | USD $ 5,390,283 |
Net assets / fund balances at end of fiscal year | USD $ 3,192,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,615,214 |
Total liabilities at end of fiscal year | USD $ 2,451,927 |
Total liabilities at beginning of fiscal year | USD $ 447,221 |
Total assets at end of fiscal year | USD $ 5,644,184 |
Total assets at beginning of fiscal year | USD $ 3,062,435 |
Revenues less expenses for current year | USD $ 577,043 |
Revenues less expenses for previous year | USD $ 780,371 |
Total expenses for current year | USD $ 4,515,007 |
Total expenses for previous year | USD $ 2,164,394 |
Other expenses in current year | USD $ 1,026,489 |
Other expenses in previous year | USD $ 634,671 |
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 $ 3,488,518 |
Employee salary and benefits paid in previous year | USD $ 1,529,723 |
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 $ 5,092,050 |
Total revenue in previous fiscal year | USD $ 2,944,765 |
Contributions and grants from current year | USD $ 921,382 |
Contributions and grants from previous year | USD $ 1,349,576 |
Cost of goods sold | USD $ 205,001 |
Revenue from membership dues | USD $ 1,869 |
Gross sales of inventory assets | USD $ 350,087 |
Total of other revenue | USD $ 52,166 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,690,981 |
Program Service Revenue from current year | USD $ 1,581,099 |
Investment Income from prior year | USD $ 5,215 |
Investment Income from current year | USD $ 5,184 |
Other Revenue from prior year | USD $ 225,392 |
Other Revenue from current year | USD $ 8,906 |
Gross receipts from all sources | USD $ 3,168,008 |
Net assets / fund balances at end of fiscal year | USD $ 2,615,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,834,843 |
Total liabilities at end of fiscal year | USD $ 447,221 |
Total liabilities at beginning of fiscal year | USD $ 126,476 |
Total assets at end of fiscal year | USD $ 3,062,435 |
Total assets at beginning of fiscal year | USD $ 1,961,319 |
Revenues less expenses for current year | USD $ 780,371 |
Revenues less expenses for previous year | USD $ 58,066 |
Total expenses for current year | USD $ 2,164,394 |
Total expenses for previous year | USD $ 2,137,446 |
Other expenses in current year | USD $ 634,671 |
Other expenses in previous year | USD $ 578,252 |
Total fundraising expenses in current year | USD $ 16 |
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 $ 1,529,723 |
Employee salary and benefits paid in previous year | USD $ 1,559,194 |
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 $ 2,944,765 |
Total revenue in previous fiscal year | USD $ 2,195,512 |
Contributions and grants from current year | USD $ 1,349,576 |
Contributions and grants from previous year | USD $ 273,924 |
Cost of goods sold | USD $ 223,243 |
Revenue from membership dues | USD $ 1,593 |
Gross sales of inventory assets | USD $ 223,243 |
Total of other revenue | USD $ 8,906 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,766,764 |
Program Service Revenue from current year | USD $ 1,786,112 |
Investment Income from prior year | USD $ 4,224 |
Investment Income from current year | USD $ 8,140 |
Other Revenue from prior year | USD $ 7,925 |
Other Revenue from current year | USD $ 15,498 |
Gross receipts from all sources | USD $ 2,126,198 |
Net assets / fund balances at end of fiscal year | USD $ 1,776,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,860,729 |
Total liabilities at end of fiscal year | USD $ 150,786 |
Total liabilities at beginning of fiscal year | USD $ 196,367 |
Total assets at end of fiscal year | USD $ 1,927,563 |
Total assets at beginning of fiscal year | USD $ 2,057,096 |
Revenues less expenses for current year | USD $ -83,952 |
Revenues less expenses for previous year | USD $ -194,838 |
Total expenses for current year | USD $ 2,210,150 |
Total expenses for previous year | USD $ 2,160,154 |
Other expenses in current year | USD $ 581,700 |
Other expenses in previous year | USD $ 584,097 |
Total fundraising expenses in current year | USD $ 22 |
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 $ 1,628,450 |
Employee salary and benefits paid in previous year | USD $ 1,576,057 |
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 $ 2,126,198 |
Total revenue in previous fiscal year | USD $ 1,965,316 |
Contributions and grants from current year | USD $ 316,448 |
Contributions and grants from previous year | USD $ 186,403 |
Revenue from membership dues | USD $ 2,813 |
Total of other revenue | USD $ 15,498 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,744,093 |
Program Service Revenue from current year | USD $ 1,766,764 |
Investment Income from prior year | USD $ 46,897 |
Investment Income from current year | USD $ 4,224 |
Other Revenue from prior year | USD $ 5,429 |
Other Revenue from current year | USD $ 7,925 |
Gross receipts from all sources | USD $ 1,965,316 |
Net assets / fund balances at end of fiscal year | USD $ 1,860,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,567 |
Total liabilities at end of fiscal year | USD $ 196,367 |
Total liabilities at beginning of fiscal year | USD $ 141,919 |
Total assets at end of fiscal year | USD $ 2,057,096 |
Total assets at beginning of fiscal year | USD $ 2,197,486 |
Revenues less expenses for current year | USD $ -194,838 |
Revenues less expenses for previous year | USD $ -12,271 |
Total expenses for current year | USD $ 2,160,154 |
Total expenses for previous year | USD $ 2,006,552 |
Other expenses in current year | USD $ 584,097 |
Other expenses in previous year | USD $ 542,701 |
Total fundraising expenses in current year | USD $ 258 |
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 $ 1,576,057 |
Employee salary and benefits paid in previous year | USD $ 1,463,851 |
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 $ 1,965,316 |
Total revenue in previous fiscal year | USD $ 1,994,281 |
Contributions and grants from current year | USD $ 186,403 |
Contributions and grants from previous year | USD $ 197,862 |
Revenue from membership dues | USD $ 1,238 |
Total of other revenue | USD $ 7,925 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,607,326 |
Program Service Revenue from current year | USD $ 1,744,093 |
Investment Income from prior year | USD $ 13,703 |
Investment Income from current year | USD $ 46,897 |
Other Revenue from prior year | USD $ 3,145 |
Other Revenue from current year | USD $ 5,429 |
Gross receipts from all sources | USD $ 1,994,281 |
Net assets / fund balances at end of fiscal year | USD $ 2,055,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,067,838 |
Total liabilities at end of fiscal year | USD $ 141,919 |
Total liabilities at beginning of fiscal year | USD $ 180,540 |
Total assets at end of fiscal year | USD $ 2,197,486 |
Total assets at beginning of fiscal year | USD $ 2,248,378 |
Revenues less expenses for current year | USD $ -12,271 |
Revenues less expenses for previous year | USD $ -14,780 |
Total expenses for current year | USD $ 2,006,552 |
Total expenses for previous year | USD $ 1,828,354 |
Other expenses in current year | USD $ 542,701 |
Other expenses in previous year | USD $ 505,350 |
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 $ 1,463,851 |
Employee salary and benefits paid in previous year | USD $ 1,323,004 |
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 $ 1,994,281 |
Total revenue in previous fiscal year | USD $ 1,813,574 |
Contributions and grants from current year | USD $ 197,862 |
Contributions and grants from previous year | USD $ 189,400 |
Revenue from membership dues | USD $ 1,020 |
Total of other revenue | USD $ 5,429 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,486,277 |
Program Service Revenue from current year | USD $ 1,607,326 |
Investment Income from prior year | USD $ 103,757 |
Investment Income from current year | USD $ 13,703 |
Other Revenue from prior year | USD $ 208,546 |
Other Revenue from current year | USD $ 3,145 |
Gross receipts from all sources | USD $ 1,813,574 |
Net assets / fund balances at end of fiscal year | USD $ 2,067,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,082,618 |
Total liabilities at end of fiscal year | USD $ 180,540 |
Total liabilities at beginning of fiscal year | USD $ 182,002 |
Total assets at end of fiscal year | USD $ 2,248,378 |
Total assets at beginning of fiscal year | USD $ 2,264,620 |
Revenues less expenses for current year | USD $ -14,780 |
Revenues less expenses for previous year | USD $ 182,260 |
Total expenses for current year | USD $ 1,828,354 |
Total expenses for previous year | USD $ 1,779,045 |
Other expenses in current year | USD $ 505,350 |
Other expenses in previous year | USD $ 484,354 |
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 $ 1,323,004 |
Employee salary and benefits paid in previous year | USD $ 1,294,691 |
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 $ 1,813,574 |
Total revenue in previous fiscal year | USD $ 1,961,305 |
Contributions and grants from current year | USD $ 189,400 |
Contributions and grants from previous year | USD $ 162,725 |
Revenue from membership dues | USD $ 1,696 |
Total of other revenue | USD $ 3,145 |