2023-06-30 |
---|
Total unrelated business income | USD $ 41,242 |
Program Service Revenue from prior year | USD $ 309,892 |
Program Service Revenue from current year | USD $ 434,235 |
Investment Income from prior year | USD $ -74,246 |
Investment Income from current year | USD $ -122,421 |
Other Revenue from prior year | USD $ 375,991 |
Other Revenue from current year | USD $ 240,461 |
Gross receipts from all sources | USD $ 6,180,461 |
Net assets / fund balances at end of fiscal year | USD $ 18,988,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,054,089 |
Total liabilities at end of fiscal year | USD $ 577,075 |
Total liabilities at beginning of fiscal year | USD $ 302,249 |
Total assets at end of fiscal year | USD $ 19,565,762 |
Total assets at beginning of fiscal year | USD $ 15,356,338 |
Revenues less expenses for current year | USD $ 3,948,720 |
Revenues less expenses for previous year | USD $ 4,595,996 |
Total expenses for current year | USD $ 2,042,499 |
Total expenses for previous year | USD $ 1,832,250 |
Other expenses in current year | USD $ 1,098,401 |
Other expenses in previous year | USD $ 922,582 |
Total fundraising expenses in current year | USD $ 126,713 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 944,098 |
Employee salary and benefits paid in previous year | USD $ 909,668 |
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 $ 5,991,219 |
Total revenue in previous fiscal year | USD $ 6,428,246 |
Contributions and grants from current year | USD $ 5,438,944 |
Contributions and grants from previous year | USD $ 5,816,609 |
Gross income from fundraising events | USD $ 248,303 |
Cost of goods sold | USD $ 87,771 |
Revenue from membership dues | USD $ 114,526 |
Gross income from gaming | USD $ 23,400 |
Gross sales of inventory assets | USD $ 156,224 |
2022-06-30 |
---|
Total unrelated business income | USD $ 57,899 |
Net unrelated business income | USD $ 30,574 |
Program Service Revenue from prior year | USD $ 258,808 |
Program Service Revenue from current year | USD $ 309,892 |
Investment Income from prior year | USD $ 46,303 |
Investment Income from current year | USD $ -74,246 |
Other Revenue from prior year | USD $ 224,165 |
Other Revenue from current year | USD $ 375,991 |
Gross receipts from all sources | USD $ 6,670,322 |
Net assets / fund balances at end of fiscal year | USD $ 15,054,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,089,444 |
Total liabilities at end of fiscal year | USD $ 302,249 |
Total liabilities at beginning of fiscal year | USD $ 365,371 |
Total assets at end of fiscal year | USD $ 15,356,338 |
Total assets at beginning of fiscal year | USD $ 11,454,815 |
Revenues less expenses for current year | USD $ 4,595,996 |
Revenues less expenses for previous year | USD $ 4,845,547 |
Total expenses for current year | USD $ 1,832,250 |
Total expenses for previous year | USD $ 1,406,341 |
Other expenses in current year | USD $ 922,582 |
Other expenses in previous year | USD $ 614,139 |
Total fundraising expenses in current year | USD $ 143,675 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 909,668 |
Employee salary and benefits paid in previous year | USD $ 792,202 |
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 $ 6,428,246 |
Total revenue in previous fiscal year | USD $ 6,251,888 |
Contributions and grants from current year | USD $ 5,816,609 |
Contributions and grants from previous year | USD $ 5,722,612 |
Gross income from fundraising events | USD $ 405,793 |
Cost of goods sold | USD $ 97,717 |
Revenue from membership dues | USD $ 102,736 |
Gross income from gaming | USD $ 48,200 |
Gross sales of inventory assets | USD $ 159,059 |
2021-06-30 |
---|
Total unrelated business income | USD $ 18,637 |
Program Service Revenue from prior year | USD $ 234,655 |
Program Service Revenue from current year | USD $ 258,808 |
Investment Income from prior year | USD $ 66,582 |
Investment Income from current year | USD $ 46,303 |
Other Revenue from prior year | USD $ 50,742 |
Other Revenue from current year | USD $ 224,165 |
Gross receipts from all sources | USD $ 6,320,724 |
Net assets / fund balances at end of fiscal year | USD $ 11,089,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,073,552 |
Total liabilities at end of fiscal year | USD $ 365,371 |
Total liabilities at beginning of fiscal year | USD $ 319,404 |
Total assets at end of fiscal year | USD $ 11,454,815 |
Total assets at beginning of fiscal year | USD $ 6,392,956 |
Revenues less expenses for current year | USD $ 4,845,547 |
Revenues less expenses for previous year | USD $ -26,938 |
Total expenses for current year | USD $ 1,406,341 |
Total expenses for previous year | USD $ 1,393,308 |
Other expenses in current year | USD $ 614,139 |
Other expenses in previous year | USD $ 542,962 |
Total fundraising expenses in current year | USD $ 110,885 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 792,202 |
Employee salary and benefits paid in previous year | USD $ 850,346 |
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 $ 6,251,888 |
Total revenue in previous fiscal year | USD $ 1,366,370 |
Contributions and grants from current year | USD $ 5,722,612 |
Contributions and grants from previous year | USD $ 1,014,391 |
Gross income from fundraising events | USD $ 36,016 |
Cost of goods sold | USD $ 39,747 |
Revenue from membership dues | USD $ 90,241 |
Gross income from gaming | USD $ 25,000 |
Gross sales of inventory assets | USD $ 66,410 |
Total of other revenue | USD $ 161,600 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,978 |
Program Service Revenue from prior year | USD $ 428,263 |
Program Service Revenue from current year | USD $ 234,655 |
Investment Income from prior year | USD $ 74,342 |
Investment Income from current year | USD $ 66,582 |
Other Revenue from prior year | USD $ 191,113 |
Other Revenue from current year | USD $ 50,742 |
Gross receipts from all sources | USD $ 1,465,077 |
Net assets / fund balances at end of fiscal year | USD $ 6,073,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,129,937 |
Total liabilities at end of fiscal year | USD $ 319,404 |
Total liabilities at beginning of fiscal year | USD $ 137,921 |
Total assets at end of fiscal year | USD $ 6,392,956 |
Total assets at beginning of fiscal year | USD $ 6,267,858 |
Revenues less expenses for current year | USD $ -26,938 |
Revenues less expenses for previous year | USD $ -49,343 |
Total expenses for current year | USD $ 1,393,308 |
Total expenses for previous year | USD $ 1,600,078 |
Other expenses in current year | USD $ 542,962 |
Other expenses in previous year | USD $ 757,043 |
Total fundraising expenses in current year | USD $ 120,132 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 850,346 |
Employee salary and benefits paid in previous year | USD $ 843,035 |
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 $ 1,366,370 |
Total revenue in previous fiscal year | USD $ 1,550,735 |
Contributions and grants from current year | USD $ 1,014,391 |
Contributions and grants from previous year | USD $ 857,017 |
Gross income from fundraising events | USD $ 74,915 |
Cost of goods sold | USD $ 66,052 |
Revenue from membership dues | USD $ 44,934 |
Gross sales of inventory assets | USD $ 67,949 |
2019-06-30 |
---|
Total unrelated business income | USD $ 22,719 |
Net unrelated business income | USD $ 19,623 |
Program Service Revenue from prior year | USD $ 464,531 |
Program Service Revenue from current year | USD $ 428,263 |
Investment Income from prior year | USD $ 72,350 |
Investment Income from current year | USD $ 74,342 |
Other Revenue from prior year | USD $ 223,975 |
Other Revenue from current year | USD $ 191,113 |
Gross receipts from all sources | USD $ 1,755,033 |
Net assets / fund balances at end of fiscal year | USD $ 6,129,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,199,567 |
Total liabilities at end of fiscal year | USD $ 137,921 |
Total liabilities at beginning of fiscal year | USD $ 162,934 |
Total assets at end of fiscal year | USD $ 6,267,858 |
Total assets at beginning of fiscal year | USD $ 6,362,501 |
Revenues less expenses for current year | USD $ -49,343 |
Revenues less expenses for previous year | USD $ 45,428 |
Total expenses for current year | USD $ 1,600,078 |
Total expenses for previous year | USD $ 1,483,813 |
Other expenses in current year | USD $ 757,043 |
Other expenses in previous year | USD $ 652,808 |
Total fundraising expenses in current year | USD $ 130,050 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 843,035 |
Employee salary and benefits paid in previous year | USD $ 831,005 |
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 $ 1,550,735 |
Total revenue in previous fiscal year | USD $ 1,529,241 |
Contributions and grants from current year | USD $ 857,017 |
Contributions and grants from previous year | USD $ 768,385 |
Gross income from fundraising events | USD $ 270,884 |
Cost of goods sold | USD $ 79,905 |
Gross income from gaming | USD $ 24,900 |
Gross sales of inventory assets | USD $ 93,977 |
Total of other revenue | USD $ 810 |
2018-06-30 |
---|
Total unrelated business income | USD $ 28,712 |
Net unrelated business income | USD $ 10,941 |
Program Service Revenue from prior year | USD $ 625,593 |
Program Service Revenue from current year | USD $ 464,531 |
Investment Income from prior year | USD $ 37,735 |
Investment Income from current year | USD $ 72,350 |
Other Revenue from prior year | USD $ 287,979 |
Other Revenue from current year | USD $ 223,975 |
Gross receipts from all sources | USD $ 1,753,524 |
Net assets / fund balances at end of fiscal year | USD $ 6,199,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,339,493 |
Total liabilities at end of fiscal year | USD $ 162,934 |
Total liabilities at beginning of fiscal year | USD $ 110,987 |
Total assets at end of fiscal year | USD $ 6,362,501 |
Total assets at beginning of fiscal year | USD $ 5,450,480 |
Revenues less expenses for current year | USD $ 45,428 |
Revenues less expenses for previous year | USD $ 1,047,276 |
Total expenses for current year | USD $ 1,483,813 |
Total expenses for previous year | USD $ 1,621,087 |
Other expenses in current year | USD $ 652,808 |
Other expenses in previous year | USD $ 788,688 |
Total fundraising expenses in current year | USD $ 54,146 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 831,005 |
Employee salary and benefits paid in previous year | USD $ 832,399 |
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 $ 1,529,241 |
Total revenue in previous fiscal year | USD $ 2,668,363 |
Contributions and grants from current year | USD $ 768,385 |
Contributions and grants from previous year | USD $ 1,717,056 |
Gross income from fundraising events | USD $ 300,841 |
Cost of goods sold | USD $ 112,457 |
Gross income from gaming | USD $ 28,300 |
Gross sales of inventory assets | USD $ 173,804 |
Total of other revenue | USD $ -64,638 |
2017-06-30 |
---|
Total unrelated business income | USD $ 29,813 |
Net unrelated business income | USD $ 14,604 |
Program Service Revenue from prior year | USD $ 361,117 |
Program Service Revenue from current year | USD $ 625,593 |
Investment Income from prior year | USD $ 22,907 |
Investment Income from current year | USD $ 37,735 |
Other Revenue from prior year | USD $ 206,739 |
Other Revenue from current year | USD $ 287,979 |
Gross receipts from all sources | USD $ 2,867,773 |
Net assets / fund balances at end of fiscal year | USD $ 5,339,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,348,403 |
Total liabilities at end of fiscal year | USD $ 110,987 |
Total liabilities at beginning of fiscal year | USD $ 241,676 |
Total assets at end of fiscal year | USD $ 5,450,480 |
Total assets at beginning of fiscal year | USD $ 4,590,079 |
Revenues less expenses for current year | USD $ 1,047,276 |
Revenues less expenses for previous year | USD $ 18,076 |
Total expenses for current year | USD $ 1,621,087 |
Total expenses for previous year | USD $ 1,235,034 |
Other expenses in current year | USD $ 788,688 |
Other expenses in previous year | USD $ 463,149 |
Total fundraising expenses in current year | USD $ 207,139 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 832,399 |
Employee salary and benefits paid in previous year | USD $ 771,885 |
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 $ 2,668,363 |
Total revenue in previous fiscal year | USD $ 1,253,110 |
Contributions and grants from current year | USD $ 1,717,056 |
Contributions and grants from previous year | USD $ 662,347 |
Gross income from fundraising events | USD $ 283,344 |
Cost of goods sold | USD $ 85,396 |
Gross income from gaming | USD $ 24,900 |
Gross sales of inventory assets | USD $ 170,382 |
Total of other revenue | USD $ 49 |
2016-06-30 |
---|
Total unrelated business income | USD $ 23,868 |
Net unrelated business income | USD $ 6,840 |
Program Service Revenue from prior year | USD $ 405,811 |
Program Service Revenue from current year | USD $ 361,117 |
Investment Income from prior year | USD $ 24,083 |
Investment Income from current year | USD $ 22,907 |
Other Revenue from prior year | USD $ 249,579 |
Other Revenue from current year | USD $ 206,739 |
Gross receipts from all sources | USD $ 1,443,723 |
Net assets / fund balances at end of fiscal year | USD $ 4,348,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,344,105 |
Total liabilities at end of fiscal year | USD $ 241,676 |
Total liabilities at beginning of fiscal year | USD $ 181,776 |
Total assets at end of fiscal year | USD $ 4,590,079 |
Total assets at beginning of fiscal year | USD $ 4,525,881 |
Revenues less expenses for current year | USD $ 18,076 |
Revenues less expenses for previous year | USD $ 209,569 |
Total expenses for current year | USD $ 1,235,034 |
Total expenses for previous year | USD $ 1,288,901 |
Other expenses in current year | USD $ 463,149 |
Other expenses in previous year | USD $ 602,004 |
Total fundraising expenses in current year | USD $ 182,483 |
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 $ 771,885 |
Employee salary and benefits paid in previous year | USD $ 686,897 |
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 $ 1,253,110 |
Total revenue in previous fiscal year | USD $ 1,498,470 |
Contributions and grants from current year | USD $ 662,347 |
Contributions and grants from previous year | USD $ 818,997 |
Gross income from fundraising events | USD $ 271,037 |
Cost of goods sold | USD $ 77,572 |
Gross income from gaming | USD $ 24,900 |
Gross sales of inventory assets | USD $ 81,273 |
Total of other revenue | USD $ 13,175 |
2015-06-30 |
---|
Total unrelated business income | USD $ 27,287 |
Net unrelated business income | USD $ 26,288 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 405,811 |
Investment Income from prior year | USD $ 19,144 |
Investment Income from current year | USD $ 24,083 |
Other Revenue from prior year | USD $ 514,000 |
Other Revenue from current year | USD $ 249,579 |
Gross receipts from all sources | USD $ 1,645,687 |
Net assets / fund balances at end of fiscal year | USD $ 4,344,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,343,136 |
Total liabilities at end of fiscal year | USD $ 181,776 |
Total liabilities at beginning of fiscal year | USD $ 156,864 |
Total assets at end of fiscal year | USD $ 4,525,881 |
Total assets at beginning of fiscal year | USD $ 4,500,000 |
Revenues less expenses for current year | USD $ 209,569 |
Revenues less expenses for previous year | USD $ 80,474 |
Total expenses for current year | USD $ 1,288,901 |
Total expenses for previous year | USD $ 776,317 |
Other expenses in current year | USD $ 602,004 |
Other expenses in previous year | USD $ 27,658 |
Total fundraising expenses in current year | USD $ 191,415 |
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 $ 686,897 |
Employee salary and benefits paid in previous year | USD $ 571,659 |
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 $ 177,000 |
Total revenue in current fiscal year | USD $ 1,498,470 |
Total revenue in previous fiscal year | USD $ 856,791 |
Contributions and grants from current year | USD $ 818,997 |
Contributions and grants from previous year | USD $ 323,647 |
Gross income from fundraising events | USD $ 272,021 |
Cost of goods sold | USD $ 46,396 |
Gross income from gaming | USD $ 22,700 |
Gross sales of inventory assets | USD $ 81,975 |
Total of other revenue | USD $ 11,634 |
2014-06-30 |
---|
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 $ 19,889 |
Investment Income from prior year | USD $ 731 |
Investment Income from current year | USD $ 19,144 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 514,427 |
Gross receipts from all sources | USD $ 1,798,541 |
Net assets / fund balances at end of fiscal year | USD $ 4,343,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,911 |
Total liabilities at end of fiscal year | USD $ 156,864 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,500,000 |
Total assets at beginning of fiscal year | USD $ 57,911 |
Revenues less expenses for current year | USD $ 1,147,449 |
Revenues less expenses for previous year | USD $ -10,859 |
Total expenses for current year | USD $ 651,092 |
Total expenses for previous year | USD $ 11,590 |
Other expenses in current year | USD $ 56,433 |
Other expenses in previous year | USD $ 10,450 |
Total fundraising expenses in current year | USD $ 75 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,140 |
Employee salary and benefits paid in current year | USD $ 571,659 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 23,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,798,541 |
Total revenue in previous fiscal year | USD $ 731 |
Contributions and grants from current year | USD $ 1,245,081 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 427 |
Total of other revenue | USD $ 514,000 |