2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,888,794 |
Program Service Revenue from current year | USD $ 7,691,535 |
Investment Income from prior year | USD $ 251 |
Investment Income from current year | USD $ -532 |
Other Revenue from prior year | USD $ 898 |
Other Revenue from current year | USD $ 959,660 |
Gross receipts from all sources | USD $ 8,857,177 |
Net assets / fund balances at end of fiscal year | USD $ 2,819,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,683,318 |
Total liabilities at end of fiscal year | USD $ 1,431,461 |
Total liabilities at beginning of fiscal year | USD $ 802,368 |
Total assets at end of fiscal year | USD $ 4,251,004 |
Total assets at beginning of fiscal year | USD $ 2,485,686 |
Revenues less expenses for current year | USD $ 1,136,192 |
Revenues less expenses for previous year | USD $ 119,080 |
Total expenses for current year | USD $ 7,719,899 |
Total expenses for previous year | USD $ 7,666,966 |
Other expenses in current year | USD $ 1,509,607 |
Other expenses in previous year | USD $ 2,021,870 |
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 $ 6,210,292 |
Employee salary and benefits paid in previous year | USD $ 5,645,096 |
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 $ 8,856,091 |
Total revenue in previous fiscal year | USD $ 7,786,046 |
Contributions and grants from current year | USD $ 205,428 |
Contributions and grants from previous year | USD $ 896,103 |
Total of other revenue | USD $ 959,660 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,797,347 |
Program Service Revenue from current year | USD $ 6,888,794 |
Investment Income from prior year | USD $ 1,633 |
Investment Income from current year | USD $ 251 |
Other Revenue from prior year | USD $ 1,650 |
Other Revenue from current year | USD $ 898 |
Gross receipts from all sources | USD $ 7,786,046 |
Net assets / fund balances at end of fiscal year | USD $ 1,683,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,564,238 |
Total liabilities at end of fiscal year | USD $ 802,368 |
Total liabilities at beginning of fiscal year | USD $ 524,683 |
Total assets at end of fiscal year | USD $ 2,485,686 |
Total assets at beginning of fiscal year | USD $ 2,088,921 |
Revenues less expenses for current year | USD $ 119,080 |
Revenues less expenses for previous year | USD $ 276,048 |
Total expenses for current year | USD $ 7,666,966 |
Total expenses for previous year | USD $ 6,699,464 |
Other expenses in current year | USD $ 2,021,870 |
Other expenses in previous year | USD $ 1,358,751 |
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 $ 5,645,096 |
Employee salary and benefits paid in previous year | USD $ 5,340,713 |
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 $ 7,786,046 |
Total revenue in previous fiscal year | USD $ 6,975,512 |
Contributions and grants from current year | USD $ 896,103 |
Contributions and grants from previous year | USD $ 174,882 |
Total of other revenue | USD $ 898 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,693,010 |
Program Service Revenue from current year | USD $ 6,797,347 |
Investment Income from prior year | USD $ 2,275 |
Investment Income from current year | USD $ 1,633 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,650 |
Gross receipts from all sources | USD $ 6,975,756 |
Net assets / fund balances at end of fiscal year | USD $ 1,564,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,288,190 |
Total liabilities at end of fiscal year | USD $ 524,683 |
Total liabilities at beginning of fiscal year | USD $ 501,377 |
Total assets at end of fiscal year | USD $ 2,088,921 |
Total assets at beginning of fiscal year | USD $ 1,789,567 |
Revenues less expenses for current year | USD $ 276,048 |
Revenues less expenses for previous year | USD $ 334,107 |
Total expenses for current year | USD $ 6,699,464 |
Total expenses for previous year | USD $ 6,450,254 |
Other expenses in current year | USD $ 1,358,751 |
Other expenses in previous year | USD $ 1,232,859 |
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 $ 5,340,713 |
Employee salary and benefits paid in previous year | USD $ 5,217,395 |
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 $ 6,975,512 |
Total revenue in previous fiscal year | USD $ 6,784,361 |
Contributions and grants from current year | USD $ 174,882 |
Contributions and grants from previous year | USD $ 1,089,076 |
Total of other revenue | USD $ 1,650 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,053,503 |
Program Service Revenue from current year | USD $ 5,693,010 |
Investment Income from prior year | USD $ -1,044 |
Investment Income from current year | USD $ 2,275 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,791,826 |
Net assets / fund balances at end of fiscal year | USD $ 1,288,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,083 |
Total liabilities at end of fiscal year | USD $ 501,377 |
Total liabilities at beginning of fiscal year | USD $ 1,449,429 |
Total assets at end of fiscal year | USD $ 1,789,567 |
Total assets at beginning of fiscal year | USD $ 2,403,512 |
Revenues less expenses for current year | USD $ 334,107 |
Revenues less expenses for previous year | USD $ -36,607 |
Total expenses for current year | USD $ 6,450,254 |
Total expenses for previous year | USD $ 6,293,753 |
Other expenses in current year | USD $ 1,232,859 |
Other expenses in previous year | USD $ 1,288,618 |
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 $ 5,217,395 |
Employee salary and benefits paid in previous year | USD $ 5,005,135 |
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 $ 6,784,361 |
Total revenue in previous fiscal year | USD $ 6,257,146 |
Contributions and grants from current year | USD $ 1,089,076 |
Contributions and grants from previous year | USD $ 204,687 |