2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,048 |
Program Service Revenue from current year | USD $ 308,878 |
Investment Income from prior year | USD $ -354,729 |
Investment Income from current year | USD $ 43,392 |
Other Revenue from prior year | USD $ 120,040 |
Other Revenue from current year | USD $ 76,653 |
Gross receipts from all sources | USD $ 837,934 |
Net assets / fund balances at end of fiscal year | USD $ -1,367,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,012,295 |
Total liabilities at end of fiscal year | USD $ 3,645,549 |
Total liabilities at beginning of fiscal year | USD $ 3,625,450 |
Total assets at end of fiscal year | USD $ 2,277,683 |
Total assets at beginning of fiscal year | USD $ 2,613,155 |
Revenues less expenses for current year | USD $ -355,571 |
Revenues less expenses for previous year | USD $ -500,849 |
Total expenses for current year | USD $ 1,158,944 |
Total expenses for previous year | USD $ 1,891,946 |
Other expenses in current year | USD $ 910,342 |
Other expenses in previous year | USD $ 1,595,439 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,602 |
Employee salary and benefits paid in previous year | USD $ 296,507 |
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 $ 803,373 |
Total revenue in previous fiscal year | USD $ 1,391,097 |
Contributions and grants from current year | USD $ 374,450 |
Contributions and grants from previous year | USD $ 1,127,738 |
Gross income from fundraising events | USD $ 36,348 |
Total of other revenue | USD $ 59,296 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 468,700 |
Program Service Revenue from current year | USD $ 498,048 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ -354,729 |
Other Revenue from prior year | USD $ 33,422 |
Other Revenue from current year | USD $ 120,040 |
Gross receipts from all sources | USD $ 2,407,604 |
Net assets / fund balances at end of fiscal year | USD $ -1,012,295 |
Net assets / fund balances at beginning of fiscal year | USD $ -511,446 |
Total liabilities at end of fiscal year | USD $ 3,625,450 |
Total liabilities at beginning of fiscal year | USD $ 4,554,825 |
Total assets at end of fiscal year | USD $ 2,613,155 |
Total assets at beginning of fiscal year | USD $ 4,043,379 |
Revenues less expenses for current year | USD $ -500,849 |
Revenues less expenses for previous year | USD $ -688,720 |
Total expenses for current year | USD $ 1,891,946 |
Total expenses for previous year | USD $ 1,738,093 |
Other expenses in current year | USD $ 1,595,439 |
Other expenses in previous year | USD $ 1,417,858 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 296,507 |
Employee salary and benefits paid in previous year | USD $ 320,235 |
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 $ 1,391,097 |
Total revenue in previous fiscal year | USD $ 1,049,373 |
Contributions and grants from current year | USD $ 1,127,738 |
Contributions and grants from previous year | USD $ 547,216 |
Total of other revenue | USD $ 120,040 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,033 |
Program Service Revenue from current year | USD $ 468,700 |
Investment Income from prior year | USD $ 2,197 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 193,845 |
Other Revenue from current year | USD $ 33,422 |
Gross receipts from all sources | USD $ 1,049,373 |
Net assets / fund balances at end of fiscal year | USD $ -511,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,274 |
Total liabilities at end of fiscal year | USD $ 4,554,825 |
Total liabilities at beginning of fiscal year | USD $ 4,044,292 |
Total assets at end of fiscal year | USD $ 4,043,379 |
Total assets at beginning of fiscal year | USD $ 4,221,566 |
Revenues less expenses for current year | USD $ -688,720 |
Revenues less expenses for previous year | USD $ -421,095 |
Total expenses for current year | USD $ 1,738,093 |
Total expenses for previous year | USD $ 1,575,976 |
Other expenses in current year | USD $ 1,417,858 |
Other expenses in previous year | USD $ 1,260,761 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 320,235 |
Employee salary and benefits paid in previous year | USD $ 315,215 |
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 $ 1,049,373 |
Total revenue in previous fiscal year | USD $ 1,154,881 |
Contributions and grants from current year | USD $ 547,216 |
Contributions and grants from previous year | USD $ 477,806 |
Total of other revenue | USD $ 33,422 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,844 |
Program Service Revenue from current year | USD $ 481,033 |
Investment Income from prior year | USD $ 4,999 |
Investment Income from current year | USD $ 2,197 |
Other Revenue from prior year | USD $ 65,269 |
Other Revenue from current year | USD $ 193,845 |
Gross receipts from all sources | USD $ 1,156,720 |
Net assets / fund balances at end of fiscal year | USD $ 177,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 598,369 |
Total liabilities at end of fiscal year | USD $ 4,044,292 |
Total liabilities at beginning of fiscal year | USD $ 4,064,248 |
Total assets at end of fiscal year | USD $ 4,221,566 |
Total assets at beginning of fiscal year | USD $ 4,662,617 |
Revenues less expenses for current year | USD $ -421,095 |
Revenues less expenses for previous year | USD $ -364,774 |
Total expenses for current year | USD $ 1,575,976 |
Total expenses for previous year | USD $ 1,535,850 |
Other expenses in current year | USD $ 1,260,761 |
Other expenses in previous year | USD $ 1,233,925 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 315,215 |
Employee salary and benefits paid in previous year | USD $ 301,925 |
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 $ 1,154,881 |
Total revenue in previous fiscal year | USD $ 1,171,076 |
Contributions and grants from current year | USD $ 477,806 |
Contributions and grants from previous year | USD $ 577,964 |
Total of other revenue | USD $ 195,684 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 545,512 |
Program Service Revenue from current year | USD $ 522,844 |
Investment Income from prior year | USD $ 2,211 |
Investment Income from current year | USD $ 4,999 |
Other Revenue from prior year | USD $ 36,928 |
Other Revenue from current year | USD $ 65,269 |
Gross receipts from all sources | USD $ 1,175,436 |
Net assets / fund balances at end of fiscal year | USD $ 598,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,143 |
Total liabilities at end of fiscal year | USD $ 4,064,248 |
Total liabilities at beginning of fiscal year | USD $ 4,083,431 |
Total assets at end of fiscal year | USD $ 4,662,617 |
Total assets at beginning of fiscal year | USD $ 5,046,574 |
Revenues less expenses for current year | USD $ -364,774 |
Revenues less expenses for previous year | USD $ -180,479 |
Total expenses for current year | USD $ 1,535,850 |
Total expenses for previous year | USD $ 1,487,200 |
Other expenses in current year | USD $ 1,233,925 |
Other expenses in previous year | USD $ 1,235,348 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,925 |
Employee salary and benefits paid in previous year | USD $ 251,852 |
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 $ 1,171,076 |
Total revenue in previous fiscal year | USD $ 1,306,721 |
Contributions and grants from current year | USD $ 577,964 |
Contributions and grants from previous year | USD $ 722,070 |
Total of other revenue | USD $ 69,629 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,926 |
Program Service Revenue from current year | USD $ 545,512 |
Investment Income from prior year | USD $ 8,411 |
Investment Income from current year | USD $ 2,211 |
Other Revenue from prior year | USD $ 36,580 |
Other Revenue from current year | USD $ 36,928 |
Gross receipts from all sources | USD $ 1,312,206 |
Net assets / fund balances at end of fiscal year | USD $ 963,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143,622 |
Total liabilities at end of fiscal year | USD $ 4,083,431 |
Total liabilities at beginning of fiscal year | USD $ 4,144,997 |
Total assets at end of fiscal year | USD $ 5,046,574 |
Total assets at beginning of fiscal year | USD $ 5,288,619 |
Revenues less expenses for current year | USD $ -180,479 |
Revenues less expenses for previous year | USD $ -273,723 |
Total expenses for current year | USD $ 1,487,200 |
Total expenses for previous year | USD $ 1,364,780 |
Other expenses in current year | USD $ 1,235,348 |
Other expenses in previous year | USD $ 1,073,912 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 251,852 |
Employee salary and benefits paid in previous year | USD $ 290,868 |
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 $ 1,306,721 |
Total revenue in previous fiscal year | USD $ 1,091,057 |
Contributions and grants from current year | USD $ 722,070 |
Contributions and grants from previous year | USD $ 449,140 |
Total of other revenue | USD $ 42,413 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,825 |
Program Service Revenue from current year | USD $ 596,926 |
Investment Income from prior year | USD $ -95,191 |
Investment Income from current year | USD $ 8,411 |
Other Revenue from prior year | USD $ 41,342 |
Other Revenue from current year | USD $ 36,580 |
Gross receipts from all sources | USD $ 1,100,127 |
Net assets / fund balances at end of fiscal year | USD $ 1,143,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,021,038 |
Total liabilities at end of fiscal year | USD $ 4,144,997 |
Total liabilities at beginning of fiscal year | USD $ 1,986,303 |
Total assets at end of fiscal year | USD $ 5,288,619 |
Total assets at beginning of fiscal year | USD $ 4,007,341 |
Revenues less expenses for current year | USD $ -273,723 |
Revenues less expenses for previous year | USD $ -171,262 |
Total expenses for current year | USD $ 1,364,780 |
Total expenses for previous year | USD $ 1,303,845 |
Other expenses in current year | USD $ 1,073,912 |
Other expenses in previous year | USD $ 946,165 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 290,868 |
Employee salary and benefits paid in previous year | USD $ 357,680 |
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 $ 1,091,057 |
Total revenue in previous fiscal year | USD $ 1,132,583 |
Contributions and grants from current year | USD $ 449,140 |
Contributions and grants from previous year | USD $ 574,607 |
Total of other revenue | USD $ 45,650 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,461 |
Program Service Revenue from current year | USD $ 611,825 |
Investment Income from prior year | USD $ 14,163 |
Investment Income from current year | USD $ -95,191 |
Other Revenue from prior year | USD $ 51,946 |
Other Revenue from current year | USD $ 41,342 |
Gross receipts from all sources | USD $ 1,234,214 |
Net assets / fund balances at end of fiscal year | USD $ 2,021,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,289,797 |
Total liabilities at end of fiscal year | USD $ 1,986,303 |
Total liabilities at beginning of fiscal year | USD $ 2,068,806 |
Total assets at end of fiscal year | USD $ 4,007,341 |
Total assets at beginning of fiscal year | USD $ 4,358,603 |
Revenues less expenses for current year | USD $ -171,262 |
Revenues less expenses for previous year | USD $ -48,400 |
Total expenses for current year | USD $ 1,303,845 |
Total expenses for previous year | USD $ 1,205,737 |
Other expenses in current year | USD $ 946,165 |
Other expenses in previous year | USD $ 881,683 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 357,680 |
Employee salary and benefits paid in previous year | USD $ 324,054 |
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 $ 1,132,583 |
Total revenue in previous fiscal year | USD $ 1,157,337 |
Contributions and grants from current year | USD $ 574,607 |
Contributions and grants from previous year | USD $ 534,767 |
Total of other revenue | USD $ 47,778 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,372 |
Program Service Revenue from current year | USD $ 556,461 |
Investment Income from prior year | USD $ 4,256 |
Investment Income from current year | USD $ 14,163 |
Other Revenue from prior year | USD $ 28,236 |
Other Revenue from current year | USD $ 51,946 |
Gross receipts from all sources | USD $ 1,289,399 |
Net assets / fund balances at end of fiscal year | USD $ 2,289,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,338,197 |
Total liabilities at end of fiscal year | USD $ 2,068,806 |
Total liabilities at beginning of fiscal year | USD $ 2,378,936 |
Total assets at end of fiscal year | USD $ 4,358,603 |
Total assets at beginning of fiscal year | USD $ 4,717,133 |
Revenues less expenses for current year | USD $ -48,400 |
Revenues less expenses for previous year | USD $ 782,199 |
Total expenses for current year | USD $ 1,205,737 |
Total expenses for previous year | USD $ 1,738,166 |
Other expenses in current year | USD $ 881,683 |
Other expenses in previous year | USD $ 1,418,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 324,054 |
Employee salary and benefits paid in previous year | USD $ 319,428 |
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 $ 1,157,337 |
Total revenue in previous fiscal year | USD $ 2,520,365 |
Contributions and grants from current year | USD $ 534,767 |
Contributions and grants from previous year | USD $ 1,917,501 |
Total of other revenue | USD $ 63,168 |