2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,378 |
Program Service Revenue from current year | USD $ 314,986 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 621 |
Other Revenue from prior year | USD $ 1,860 |
Other Revenue from current year | USD $ 2,955 |
Gross receipts from all sources | USD $ 334,082 |
Net assets / fund balances at end of fiscal year | USD $ 274,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,377 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 274,158 |
Total assets at beginning of fiscal year | USD $ 204,377 |
Revenues less expenses for current year | USD $ -45,537 |
Revenues less expenses for previous year | USD $ 22,216 |
Total expenses for current year | USD $ 379,619 |
Total expenses for previous year | USD $ 304,672 |
Other expenses in current year | USD $ 282,356 |
Other expenses in previous year | USD $ 217,511 |
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 $ 97,263 |
Employee salary and benefits paid in previous year | USD $ 87,161 |
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 $ 334,082 |
Total revenue in previous fiscal year | USD $ 326,888 |
Contributions and grants from current year | USD $ 15,520 |
Contributions and grants from previous year | USD $ 22,609 |
Revenue from membership dues | USD $ 10,735 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,477 |
Program Service Revenue from current year | USD $ 302,378 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 1,900 |
Other Revenue from current year | USD $ 1,860 |
Gross receipts from all sources | USD $ 326,888 |
Net assets / fund balances at end of fiscal year | USD $ 204,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,480 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 204,377 |
Total assets at beginning of fiscal year | USD $ 220,480 |
Revenues less expenses for current year | USD $ 22,216 |
Revenues less expenses for previous year | USD $ 39,419 |
Total expenses for current year | USD $ 304,672 |
Total expenses for previous year | USD $ 219,604 |
Other expenses in current year | USD $ 217,511 |
Other expenses in previous year | USD $ 150,115 |
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 $ 87,161 |
Employee salary and benefits paid in previous year | USD $ 69,489 |
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 $ 326,888 |
Total revenue in previous fiscal year | USD $ 259,023 |
Contributions and grants from current year | USD $ 22,609 |
Contributions and grants from previous year | USD $ 37,569 |
Revenue from membership dues | USD $ 9,056 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 35,216 |
Program Service Revenue from prior year | USD $ 198,864 |
Program Service Revenue from current year | USD $ 219,477 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 3,025 |
Other Revenue from current year | USD $ 1,900 |
Gross receipts from all sources | USD $ 259,023 |
Net assets / fund balances at end of fiscal year | USD $ 220,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,426 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 220,480 |
Total assets at beginning of fiscal year | USD $ 142,426 |
Revenues less expenses for current year | USD $ 39,419 |
Revenues less expenses for previous year | USD $ 14,887 |
Total expenses for current year | USD $ 219,604 |
Total expenses for previous year | USD $ 215,215 |
Other expenses in current year | USD $ 150,115 |
Other expenses in previous year | USD $ 148,383 |
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 $ 69,489 |
Employee salary and benefits paid in previous year | USD $ 66,832 |
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 $ 259,023 |
Total revenue in previous fiscal year | USD $ 230,102 |
Contributions and grants from current year | USD $ 37,569 |
Contributions and grants from previous year | USD $ 28,026 |
Revenue from membership dues | USD $ 9,664 |
2015-06-30 |
---|
Total unrelated business income | USD $ 58,547 |
Net unrelated business income | USD $ 11,352 |
Program Service Revenue from prior year | USD $ 182,590 |
Program Service Revenue from current year | USD $ 198,391 |
Investment Income from prior year | USD $ 389 |
Investment Income from current year | USD $ 317 |
Other Revenue from prior year | USD $ 80,862 |
Other Revenue from current year | USD $ 76,067 |
Gross receipts from all sources | USD $ 1,217,901 |
Net assets / fund balances at end of fiscal year | USD $ 219,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,926 |
Total liabilities at end of fiscal year | USD $ 5,923 |
Total liabilities at beginning of fiscal year | USD $ 6,811 |
Total assets at end of fiscal year | USD $ 224,978 |
Total assets at beginning of fiscal year | USD $ 224,737 |
Revenues less expenses for current year | USD $ 1,129 |
Revenues less expenses for previous year | USD $ -1,874 |
Total expenses for current year | USD $ 286,221 |
Total expenses for previous year | USD $ 279,066 |
Other expenses in current year | USD $ 187,769 |
Other expenses in previous year | USD $ 174,189 |
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 $ 78,227 |
Employee salary and benefits paid in previous year | USD $ 76,952 |
Benefits paid to or for members in current year | USD $ 9,712 |
Benefits paid to or for members in previous year | USD $ 9,460 |
Grants and similar amounts paid in current year | USD $ 10,513 |
Grants and similar amounts paid in previous year | USD $ 18,465 |
Total revenue in current fiscal year | USD $ 287,350 |
Total revenue in previous fiscal year | USD $ 277,192 |
Contributions and grants from current year | USD $ 12,575 |
Contributions and grants from previous year | USD $ 13,351 |
Cost of goods sold | USD $ 27,465 |
Revenue from membership dues | USD $ 8,850 |
Gross income from gaming | USD $ 941,683 |
Gross sales of inventory assets | USD $ 62,865 |