2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 843,309 |
Program Service Revenue from current year | USD $ 1,141,734 |
Investment Income from prior year | USD $ -10,977 |
Investment Income from current year | USD $ 287 |
Other Revenue from prior year | USD $ -5,842 |
Other Revenue from current year | USD $ 30,802 |
Gross receipts from all sources | USD $ 4,208,546 |
Net assets / fund balances at end of fiscal year | USD $ 2,570,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,659,591 |
Total liabilities at end of fiscal year | USD $ 373,565 |
Total liabilities at beginning of fiscal year | USD $ 316,054 |
Total assets at end of fiscal year | USD $ 2,944,014 |
Total assets at beginning of fiscal year | USD $ 2,975,645 |
Revenues less expenses for current year | USD $ -94,125 |
Revenues less expenses for previous year | USD $ -569,736 |
Total expenses for current year | USD $ 4,233,385 |
Total expenses for previous year | USD $ 3,210,963 |
Other expenses in current year | USD $ 1,845,230 |
Other expenses in previous year | USD $ 1,410,101 |
Total fundraising expenses in current year | USD $ 207,787 |
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 $ 2,388,155 |
Employee salary and benefits paid in previous year | USD $ 1,800,862 |
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 $ 4,139,260 |
Total revenue in previous fiscal year | USD $ 2,641,227 |
Contributions and grants from current year | USD $ 2,966,437 |
Contributions and grants from previous year | USD $ 1,814,737 |
Gross income from fundraising events | USD $ 78,979 |
Cost of goods sold | USD $ 19,029 |
Gross sales of inventory assets | USD $ 13,893 |
Total of other revenue | USD $ 7,216 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,580 |
Program Service Revenue from current year | USD $ 843,309 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ -10,977 |
Other Revenue from prior year | USD $ 308,218 |
Other Revenue from current year | USD $ -5,842 |
Gross receipts from all sources | USD $ 2,733,436 |
Net assets / fund balances at end of fiscal year | USD $ 2,659,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,295,630 |
Total liabilities at end of fiscal year | USD $ 316,054 |
Total liabilities at beginning of fiscal year | USD $ 177,839 |
Total assets at end of fiscal year | USD $ 2,975,645 |
Total assets at beginning of fiscal year | USD $ 3,473,469 |
Revenues less expenses for current year | USD $ -569,736 |
Revenues less expenses for previous year | USD $ 1,180,167 |
Total expenses for current year | USD $ 3,210,963 |
Total expenses for previous year | USD $ 2,652,184 |
Other expenses in current year | USD $ 1,410,101 |
Other expenses in previous year | USD $ 1,245,749 |
Total fundraising expenses in current year | USD $ 44,462 |
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 $ 1,800,862 |
Employee salary and benefits paid in previous year | USD $ 1,406,435 |
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 $ 2,641,227 |
Total revenue in previous fiscal year | USD $ 3,832,351 |
Contributions and grants from current year | USD $ 1,814,737 |
Contributions and grants from previous year | USD $ 2,719,529 |
Gross income from fundraising events | USD $ 46,725 |
Cost of goods sold | USD $ 19,627 |
Gross sales of inventory assets | USD $ 18,148 |
Total of other revenue | USD $ 10,408 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 783,654 |
Program Service Revenue from current year | USD $ 804,580 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 59,450 |
Other Revenue from current year | USD $ 308,218 |
Gross receipts from all sources | USD $ 3,884,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,295,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,060,522 |
Total liabilities at end of fiscal year | USD $ 177,839 |
Total liabilities at beginning of fiscal year | USD $ 391,230 |
Total assets at end of fiscal year | USD $ 3,473,469 |
Total assets at beginning of fiscal year | USD $ 2,451,752 |
Revenues less expenses for current year | USD $ 1,180,167 |
Revenues less expenses for previous year | USD $ -64,316 |
Total expenses for current year | USD $ 2,652,184 |
Total expenses for previous year | USD $ 2,281,237 |
Other expenses in current year | USD $ 1,245,749 |
Other expenses in previous year | USD $ 1,062,067 |
Total fundraising expenses in current year | USD $ 35,866 |
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 $ 1,406,435 |
Employee salary and benefits paid in previous year | USD $ 1,219,170 |
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 $ 3,832,351 |
Total revenue in previous fiscal year | USD $ 2,216,921 |
Contributions and grants from current year | USD $ 2,719,529 |
Contributions and grants from previous year | USD $ 1,373,793 |
Gross income from fundraising events | USD $ 344,443 |
Cost of goods sold | USD $ 16,810 |
Gross sales of inventory assets | USD $ 10,788 |
Total of other revenue | USD $ 5,263 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,664 |
Program Service Revenue from current year | USD $ 783,654 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 192,285 |
Other Revenue from current year | USD $ 59,450 |
Gross receipts from all sources | USD $ 2,444,765 |
Net assets / fund balances at end of fiscal year | USD $ 2,060,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,140,672 |
Total liabilities at end of fiscal year | USD $ 391,230 |
Total liabilities at beginning of fiscal year | USD $ 306,594 |
Total assets at end of fiscal year | USD $ 2,451,752 |
Total assets at beginning of fiscal year | USD $ 2,447,266 |
Revenues less expenses for current year | USD $ -64,316 |
Revenues less expenses for previous year | USD $ 56,892 |
Total expenses for current year | USD $ 2,281,237 |
Total expenses for previous year | USD $ 2,299,123 |
Other expenses in current year | USD $ 1,062,067 |
Other expenses in previous year | USD $ 1,177,631 |
Total fundraising expenses in current year | USD $ 70,353 |
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 $ 1,219,170 |
Employee salary and benefits paid in previous year | USD $ 1,121,492 |
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 $ 2,216,921 |
Total revenue in previous fiscal year | USD $ 2,356,015 |
Contributions and grants from current year | USD $ 1,373,793 |
Contributions and grants from previous year | USD $ 1,220,992 |
Gross income from fundraising events | USD $ 261,295 |
Cost of goods sold | USD $ 190,342 |
Gross sales of inventory assets | USD $ 18,279 |
Total of other revenue | USD $ 7,720 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,704 |
Program Service Revenue from current year | USD $ 942,664 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 190,775 |
Other Revenue from current year | USD $ 192,285 |
Gross receipts from all sources | USD $ 2,427,750 |
Net assets / fund balances at end of fiscal year | USD $ 2,140,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,082,799 |
Total liabilities at end of fiscal year | USD $ 306,594 |
Total liabilities at beginning of fiscal year | USD $ 295,718 |
Total assets at end of fiscal year | USD $ 2,447,266 |
Total assets at beginning of fiscal year | USD $ 2,378,517 |
Revenues less expenses for current year | USD $ 56,892 |
Revenues less expenses for previous year | USD $ -40,836 |
Total expenses for current year | USD $ 2,299,123 |
Total expenses for previous year | USD $ 2,111,611 |
Other expenses in current year | USD $ 1,177,631 |
Other expenses in previous year | USD $ 1,088,738 |
Total fundraising expenses in current year | USD $ 64,768 |
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 $ 1,121,492 |
Employee salary and benefits paid in previous year | USD $ 1,022,873 |
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 $ 2,356,015 |
Total revenue in previous fiscal year | USD $ 2,070,775 |
Contributions and grants from current year | USD $ 1,220,992 |
Contributions and grants from previous year | USD $ 920,296 |
Gross income from fundraising events | USD $ 238,736 |
Cost of goods sold | USD $ 30,415 |
Gross sales of inventory assets | USD $ 23,863 |
Total of other revenue | USD $ 1,421 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,041 |
Program Service Revenue from current year | USD $ 959,704 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 167,029 |
Other Revenue from current year | USD $ 190,775 |
Gross receipts from all sources | USD $ 2,145,051 |
Net assets / fund balances at end of fiscal year | USD $ 2,082,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,123,948 |
Total liabilities at end of fiscal year | USD $ 295,718 |
Total liabilities at beginning of fiscal year | USD $ 230,301 |
Total assets at end of fiscal year | USD $ 2,378,517 |
Total assets at beginning of fiscal year | USD $ 2,354,249 |
Revenues less expenses for current year | USD $ -40,836 |
Revenues less expenses for previous year | USD $ -577,206 |
Total expenses for current year | USD $ 2,111,611 |
Total expenses for previous year | USD $ 2,597,787 |
Other expenses in current year | USD $ 1,088,738 |
Other expenses in previous year | USD $ 1,096,374 |
Total fundraising expenses in current year | USD $ 59,618 |
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 $ 1,022,873 |
Employee salary and benefits paid in previous year | USD $ 1,023,904 |
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 $ 477,509 |
Total revenue in current fiscal year | USD $ 2,070,775 |
Total revenue in previous fiscal year | USD $ 2,020,581 |
Contributions and grants from current year | USD $ 920,296 |
Contributions and grants from previous year | USD $ 907,511 |
Gross income from fundraising events | USD $ 241,189 |
Cost of goods sold | USD $ 27,723 |
Gross sales of inventory assets | USD $ 23,339 |
Total of other revenue | USD $ 523 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,034,791 |
Program Service Revenue from current year | USD $ 946,041 |
Investment Income from prior year | USD $ 5,029 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 137,867 |
Other Revenue from current year | USD $ 167,029 |
Gross receipts from all sources | USD $ 2,092,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,123,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,684,814 |
Total liabilities at end of fiscal year | USD $ 230,301 |
Total liabilities at beginning of fiscal year | USD $ 212,765 |
Total assets at end of fiscal year | USD $ 2,354,249 |
Total assets at beginning of fiscal year | USD $ 2,897,579 |
Revenues less expenses for current year | USD $ -577,206 |
Revenues less expenses for previous year | USD $ 16,311 |
Total expenses for current year | USD $ 2,597,787 |
Total expenses for previous year | USD $ 2,081,419 |
Other expenses in current year | USD $ 1,096,374 |
Other expenses in previous year | USD $ 1,112,545 |
Total fundraising expenses in current year | USD $ 60,494 |
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 $ 1,023,904 |
Employee salary and benefits paid in previous year | USD $ 968,874 |
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 $ 477,509 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,020,581 |
Total revenue in previous fiscal year | USD $ 2,097,730 |
Contributions and grants from current year | USD $ 907,511 |
Contributions and grants from previous year | USD $ 920,043 |
Gross income from fundraising events | USD $ 200,219 |
Cost of goods sold | USD $ 31,606 |
Gross sales of inventory assets | USD $ 32,499 |
Total of other revenue | USD $ 6,110 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,816 |
Program Service Revenue from current year | USD $ 1,034,791 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 5,029 |
Other Revenue from prior year | USD $ 69,910 |
Other Revenue from current year | USD $ 137,867 |
Gross receipts from all sources | USD $ 2,162,274 |
Net assets / fund balances at end of fiscal year | USD $ 2,684,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,743,546 |
Total liabilities at end of fiscal year | USD $ 212,765 |
Total liabilities at beginning of fiscal year | USD $ 486,303 |
Total assets at end of fiscal year | USD $ 2,897,579 |
Total assets at beginning of fiscal year | USD $ 3,229,849 |
Revenues less expenses for current year | USD $ 16,311 |
Revenues less expenses for previous year | USD $ -131,572 |
Total expenses for current year | USD $ 2,081,419 |
Total expenses for previous year | USD $ 2,263,849 |
Other expenses in current year | USD $ 1,112,545 |
Other expenses in previous year | USD $ 1,136,745 |
Total fundraising expenses in current year | USD $ 57,809 |
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 $ 968,874 |
Employee salary and benefits paid in previous year | USD $ 1,127,104 |
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 $ 2,097,730 |
Total revenue in previous fiscal year | USD $ 2,132,277 |
Contributions and grants from current year | USD $ 920,043 |
Contributions and grants from previous year | USD $ 1,099,548 |
Gross income from fundraising events | USD $ 171,401 |
Cost of goods sold | USD $ 32,500 |
Gross sales of inventory assets | USD $ 30,239 |
Total of other revenue | USD $ 771 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093,481 |
Program Service Revenue from current year | USD $ 962,816 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 33,471 |
Other Revenue from current year | USD $ 69,910 |
Gross receipts from all sources | USD $ 2,177,626 |
Net assets / fund balances at end of fiscal year | USD $ 2,743,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,901,032 |
Total liabilities at end of fiscal year | USD $ 486,303 |
Total liabilities at beginning of fiscal year | USD $ 487,398 |
Total assets at end of fiscal year | USD $ 3,229,849 |
Total assets at beginning of fiscal year | USD $ 3,388,430 |
Revenues less expenses for current year | USD $ -131,572 |
Revenues less expenses for previous year | USD $ -256,293 |
Total expenses for current year | USD $ 2,263,849 |
Total expenses for previous year | USD $ 2,490,277 |
Other expenses in current year | USD $ 1,136,745 |
Other expenses in previous year | USD $ 1,267,631 |
Total fundraising expenses in current year | USD $ 66,940 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,127,104 |
Employee salary and benefits paid in previous year | USD $ 1,222,646 |
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 $ 2,132,277 |
Total revenue in previous fiscal year | USD $ 2,233,984 |
Contributions and grants from current year | USD $ 1,099,548 |
Contributions and grants from previous year | USD $ 1,107,006 |
Gross income from fundraising events | USD $ 84,852 |
Cost of goods sold | USD $ 20,354 |
Gross sales of inventory assets | USD $ 29,466 |
Total of other revenue | USD $ 941 |