2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -36,331 |
Investment Income from current year | USD $ 301,366 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,423,804 |
Net assets / fund balances at end of fiscal year | USD $ 7,595,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,538,270 |
Total liabilities at end of fiscal year | USD $ 6,808,686 |
Total liabilities at beginning of fiscal year | USD $ 7,417,789 |
Total assets at end of fiscal year | USD $ 14,403,994 |
Total assets at beginning of fiscal year | USD $ 13,956,059 |
Revenues less expenses for current year | USD $ 540,452 |
Revenues less expenses for previous year | USD $ 865,252 |
Total expenses for current year | USD $ 8,883,352 |
Total expenses for previous year | USD $ 8,611,889 |
Other expenses in current year | USD $ 596,428 |
Other expenses in previous year | USD $ 506,576 |
Total fundraising expenses in current year | USD $ 774,969 |
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 $ 1,484,860 |
Employee salary and benefits paid in previous year | USD $ 1,525,658 |
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 $ 6,802,064 |
Grants and similar amounts paid in previous year | USD $ 6,579,655 |
Total revenue in current fiscal year | USD $ 9,423,804 |
Total revenue in previous fiscal year | USD $ 9,477,141 |
Contributions and grants from current year | USD $ 9,122,438 |
Contributions and grants from previous year | USD $ 9,513,472 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 97,193 |
Investment Income from current year | USD $ -36,331 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,477,141 |
Net assets / fund balances at end of fiscal year | USD $ 6,538,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,924,675 |
Total liabilities at end of fiscal year | USD $ 7,417,789 |
Total liabilities at beginning of fiscal year | USD $ 9,207,573 |
Total assets at end of fiscal year | USD $ 13,956,059 |
Total assets at beginning of fiscal year | USD $ 14,132,248 |
Revenues less expenses for current year | USD $ 865,252 |
Revenues less expenses for previous year | USD $ 194,105 |
Total expenses for current year | USD $ 8,611,889 |
Total expenses for previous year | USD $ 9,761,035 |
Other expenses in current year | USD $ 506,576 |
Other expenses in previous year | USD $ 467,590 |
Total fundraising expenses in current year | USD $ 832,764 |
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 $ 1,525,658 |
Employee salary and benefits paid in previous year | USD $ 1,660,032 |
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 $ 6,579,655 |
Grants and similar amounts paid in previous year | USD $ 7,633,413 |
Total revenue in current fiscal year | USD $ 9,477,141 |
Total revenue in previous fiscal year | USD $ 9,955,140 |
Contributions and grants from current year | USD $ 9,513,472 |
Contributions and grants from previous year | USD $ 9,857,947 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 172,165 |
Investment Income from current year | USD $ 97,193 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,955,140 |
Net assets / fund balances at end of fiscal year | USD $ 4,924,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,657,823 |
Total liabilities at end of fiscal year | USD $ 9,207,573 |
Total liabilities at beginning of fiscal year | USD $ 12,723,190 |
Total assets at end of fiscal year | USD $ 14,132,248 |
Total assets at beginning of fiscal year | USD $ 16,381,013 |
Revenues less expenses for current year | USD $ 194,105 |
Revenues less expenses for previous year | USD $ 627,337 |
Total expenses for current year | USD $ 9,761,035 |
Total expenses for previous year | USD $ 9,887,843 |
Other expenses in current year | USD $ 467,590 |
Other expenses in previous year | USD $ 585,742 |
Total fundraising expenses in current year | USD $ 800,338 |
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 $ 1,660,032 |
Employee salary and benefits paid in previous year | USD $ 1,599,381 |
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 $ 7,633,413 |
Grants and similar amounts paid in previous year | USD $ 7,702,720 |
Total revenue in current fiscal year | USD $ 9,955,140 |
Total revenue in previous fiscal year | USD $ 10,515,180 |
Contributions and grants from current year | USD $ 9,857,947 |
Contributions and grants from previous year | USD $ 10,343,015 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |