2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,555 |
Program Service Revenue from current year | USD $ 386,177 |
Investment Income from prior year | USD $ 2,750 |
Investment Income from current year | USD $ 3,114 |
Other Revenue from prior year | USD $ 41,018 |
Other Revenue from current year | USD $ 33,750 |
Gross receipts from all sources | USD $ 4,568,800 |
Net assets / fund balances at end of fiscal year | USD $ 5,188,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,478,866 |
Total liabilities at end of fiscal year | USD $ 141,004 |
Total liabilities at beginning of fiscal year | USD $ 156,673 |
Total assets at end of fiscal year | USD $ 5,329,745 |
Total assets at beginning of fiscal year | USD $ 5,635,539 |
Revenues less expenses for current year | USD $ -290,126 |
Revenues less expenses for previous year | USD $ -125,615 |
Total expenses for current year | USD $ 4,858,926 |
Total expenses for previous year | USD $ 4,164,786 |
Other expenses in current year | USD $ 596,105 |
Other expenses in previous year | USD $ 610,335 |
Total fundraising expenses in current year | USD $ 300,551 |
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 $ 1,046,220 |
Employee salary and benefits paid in previous year | USD $ 999,052 |
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 $ 3,216,601 |
Grants and similar amounts paid in previous year | USD $ 2,555,399 |
Total revenue in current fiscal year | USD $ 4,568,800 |
Total revenue in previous fiscal year | USD $ 4,039,171 |
Contributions and grants from current year | USD $ 4,145,759 |
Contributions and grants from previous year | USD $ 3,633,848 |
Total of other revenue | USD $ 28,350 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,190 |
Program Service Revenue from current year | USD $ 361,555 |
Investment Income from prior year | USD $ 1,990 |
Investment Income from current year | USD $ 2,750 |
Other Revenue from prior year | USD $ 26,443 |
Other Revenue from current year | USD $ 41,018 |
Gross receipts from all sources | USD $ 4,039,171 |
Net assets / fund balances at end of fiscal year | USD $ 5,478,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,604,481 |
Total liabilities at end of fiscal year | USD $ 156,673 |
Total liabilities at beginning of fiscal year | USD $ 118,243 |
Total assets at end of fiscal year | USD $ 5,635,539 |
Total assets at beginning of fiscal year | USD $ 5,722,724 |
Revenues less expenses for current year | USD $ -125,615 |
Revenues less expenses for previous year | USD $ -2,529 |
Total expenses for current year | USD $ 4,164,786 |
Total expenses for previous year | USD $ 6,824,676 |
Other expenses in current year | USD $ 610,335 |
Other expenses in previous year | USD $ 583,380 |
Total fundraising expenses in current year | USD $ 271,596 |
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 $ 999,052 |
Employee salary and benefits paid in previous year | USD $ 985,396 |
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 $ 2,555,399 |
Grants and similar amounts paid in previous year | USD $ 5,255,900 |
Total revenue in current fiscal year | USD $ 4,039,171 |
Total revenue in previous fiscal year | USD $ 6,822,147 |
Contributions and grants from current year | USD $ 3,633,848 |
Contributions and grants from previous year | USD $ 6,329,524 |
Total of other revenue | USD $ 30,318 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 665,870 |
Program Service Revenue from current year | USD $ 464,190 |
Investment Income from prior year | USD $ 167,855 |
Investment Income from current year | USD $ 1,990 |
Other Revenue from prior year | USD $ 18,210 |
Other Revenue from current year | USD $ 26,443 |
Gross receipts from all sources | USD $ 6,822,147 |
Net assets / fund balances at end of fiscal year | USD $ 5,604,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,607,010 |
Total liabilities at end of fiscal year | USD $ 118,243 |
Total liabilities at beginning of fiscal year | USD $ 136,257 |
Total assets at end of fiscal year | USD $ 5,722,724 |
Total assets at beginning of fiscal year | USD $ 5,743,267 |
Revenues less expenses for current year | USD $ -2,529 |
Revenues less expenses for previous year | USD $ 921,327 |
Total expenses for current year | USD $ 6,824,676 |
Total expenses for previous year | USD $ 6,122,679 |
Other expenses in current year | USD $ 583,380 |
Other expenses in previous year | USD $ 551,032 |
Total fundraising expenses in current year | USD $ 259,977 |
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 $ 985,396 |
Employee salary and benefits paid in previous year | USD $ 933,195 |
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 $ 5,255,900 |
Grants and similar amounts paid in previous year | USD $ 4,638,452 |
Total revenue in current fiscal year | USD $ 6,822,147 |
Total revenue in previous fiscal year | USD $ 7,044,006 |
Contributions and grants from current year | USD $ 6,329,524 |
Contributions and grants from previous year | USD $ 6,192,071 |
Total of other revenue | USD $ 11,143 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,391 |
Program Service Revenue from current year | USD $ 665,870 |
Investment Income from prior year | USD $ 7,810 |
Investment Income from current year | USD $ 167,855 |
Other Revenue from prior year | USD $ 63,074 |
Other Revenue from current year | USD $ 18,210 |
Gross receipts from all sources | USD $ 7,044,006 |
Net assets / fund balances at end of fiscal year | USD $ 5,607,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,685,683 |
Total liabilities at end of fiscal year | USD $ 136,257 |
Total liabilities at beginning of fiscal year | USD $ 578,832 |
Total assets at end of fiscal year | USD $ 5,743,267 |
Total assets at beginning of fiscal year | USD $ 5,264,515 |
Revenues less expenses for current year | USD $ 921,327 |
Revenues less expenses for previous year | USD $ 358,781 |
Total expenses for current year | USD $ 6,122,679 |
Total expenses for previous year | USD $ 4,513,485 |
Other expenses in current year | USD $ 551,032 |
Other expenses in previous year | USD $ 476,586 |
Total fundraising expenses in current year | USD $ 290,287 |
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 $ 933,195 |
Employee salary and benefits paid in previous year | USD $ 882,454 |
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 $ 4,638,452 |
Grants and similar amounts paid in previous year | USD $ 3,154,445 |
Total revenue in current fiscal year | USD $ 7,044,006 |
Total revenue in previous fiscal year | USD $ 4,872,266 |
Contributions and grants from current year | USD $ 6,192,071 |
Contributions and grants from previous year | USD $ 4,554,991 |
Total of other revenue | USD $ 360 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,941 |
Program Service Revenue from current year | USD $ 246,391 |
Investment Income from prior year | USD $ 4,231 |
Investment Income from current year | USD $ 7,810 |
Other Revenue from prior year | USD $ 68,363 |
Other Revenue from current year | USD $ 63,074 |
Gross receipts from all sources | USD $ 4,872,266 |
Net assets / fund balances at end of fiscal year | USD $ 4,685,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,326,902 |
Total liabilities at end of fiscal year | USD $ 578,832 |
Total liabilities at beginning of fiscal year | USD $ 309,892 |
Total assets at end of fiscal year | USD $ 5,264,515 |
Total assets at beginning of fiscal year | USD $ 4,636,794 |
Revenues less expenses for current year | USD $ 358,781 |
Revenues less expenses for previous year | USD $ -224,065 |
Total expenses for current year | USD $ 4,513,485 |
Total expenses for previous year | USD $ 4,026,455 |
Other expenses in current year | USD $ 476,586 |
Other expenses in previous year | USD $ 3,096,296 |
Total fundraising expenses in current year | USD $ 313,489 |
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 $ 882,454 |
Employee salary and benefits paid in previous year | USD $ 930,159 |
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 $ 3,154,445 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,872,266 |
Total revenue in previous fiscal year | USD $ 3,802,390 |
Contributions and grants from current year | USD $ 4,554,991 |
Contributions and grants from previous year | USD $ 3,504,855 |
Total of other revenue | USD $ 35,174 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,229 |
Program Service Revenue from current year | USD $ 224,941 |
Investment Income from prior year | USD $ 10,034 |
Investment Income from current year | USD $ 4,231 |
Other Revenue from prior year | USD $ 79,725 |
Other Revenue from current year | USD $ 68,363 |
Gross receipts from all sources | USD $ 3,802,390 |
Net assets / fund balances at end of fiscal year | USD $ 4,326,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,908,077 |
Total liabilities at end of fiscal year | USD $ 309,892 |
Total liabilities at beginning of fiscal year | USD $ 24,675,339 |
Total assets at end of fiscal year | USD $ 4,636,794 |
Total assets at beginning of fiscal year | USD $ 26,583,416 |
Revenues less expenses for current year | USD $ -224,065 |
Revenues less expenses for previous year | USD $ -132,596 |
Total expenses for current year | USD $ 4,026,455 |
Total expenses for previous year | USD $ 4,164,510 |
Other expenses in current year | USD $ 3,096,296 |
Other expenses in previous year | USD $ 3,158,857 |
Total fundraising expenses in current year | USD $ 215,384 |
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 $ 930,159 |
Employee salary and benefits paid in previous year | USD $ 1,005,653 |
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 $ 3,802,390 |
Total revenue in previous fiscal year | USD $ 4,031,914 |
Contributions and grants from current year | USD $ 3,504,855 |
Contributions and grants from previous year | USD $ 3,717,926 |
Total of other revenue | USD $ 42,013 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,322 |
Program Service Revenue from current year | USD $ 224,229 |
Investment Income from prior year | USD $ 4,328 |
Investment Income from current year | USD $ 10,034 |
Other Revenue from prior year | USD $ 78,783 |
Other Revenue from current year | USD $ 79,725 |
Gross receipts from all sources | USD $ 4,031,914 |
Net assets / fund balances at end of fiscal year | USD $ 1,908,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,921,199 |
Total liabilities at end of fiscal year | USD $ 24,675,339 |
Total liabilities at beginning of fiscal year | USD $ 24,688,541 |
Total assets at end of fiscal year | USD $ 26,583,416 |
Total assets at beginning of fiscal year | USD $ 27,609,740 |
Revenues less expenses for current year | USD $ -132,596 |
Revenues less expenses for previous year | USD $ 59,932 |
Total expenses for current year | USD $ 4,164,510 |
Total expenses for previous year | USD $ 4,193,723 |
Other expenses in current year | USD $ 3,158,857 |
Other expenses in previous year | USD $ 3,239,047 |
Total fundraising expenses in current year | USD $ 260,379 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,005,653 |
Employee salary and benefits paid in previous year | USD $ 954,676 |
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 $ 4,031,914 |
Total revenue in previous fiscal year | USD $ 4,253,655 |
Contributions and grants from current year | USD $ 3,717,926 |
Contributions and grants from previous year | USD $ 3,948,222 |
Total of other revenue | USD $ 79,725 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,925 |
Program Service Revenue from current year | USD $ 222,322 |
Investment Income from prior year | USD $ 51,280 |
Investment Income from current year | USD $ 4,328 |
Other Revenue from prior year | USD $ 63,859 |
Other Revenue from current year | USD $ 78,783 |
Gross receipts from all sources | USD $ 4,253,655 |
Net assets / fund balances at end of fiscal year | USD $ 2,921,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,743,584 |
Total liabilities at end of fiscal year | USD $ 24,688,541 |
Total liabilities at beginning of fiscal year | USD $ 24,704,861 |
Total assets at end of fiscal year | USD $ 27,609,740 |
Total assets at beginning of fiscal year | USD $ 28,448,445 |
Revenues less expenses for current year | USD $ 59,932 |
Revenues less expenses for previous year | USD $ -24,462 |
Total expenses for current year | USD $ 4,193,723 |
Total expenses for previous year | USD $ 4,100,439 |
Other expenses in current year | USD $ 3,239,047 |
Other expenses in previous year | USD $ 3,078,589 |
Total fundraising expenses in current year | USD $ 205,443 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 954,676 |
Employee salary and benefits paid in previous year | USD $ 1,021,850 |
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 $ 4,253,655 |
Total revenue in previous fiscal year | USD $ 4,075,977 |
Contributions and grants from current year | USD $ 3,948,222 |
Contributions and grants from previous year | USD $ 3,758,913 |
Total of other revenue | USD $ 78,783 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,240 |
Program Service Revenue from current year | USD $ 201,925 |
Investment Income from prior year | USD $ 12,838 |
Investment Income from current year | USD $ 51,280 |
Other Revenue from prior year | USD $ 53,267 |
Other Revenue from current year | USD $ 63,859 |
Gross receipts from all sources | USD $ 4,075,977 |
Net assets / fund balances at end of fiscal year | USD $ 3,743,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,649,013 |
Total liabilities at end of fiscal year | USD $ 24,704,861 |
Total liabilities at beginning of fiscal year | USD $ 24,786,977 |
Total assets at end of fiscal year | USD $ 28,448,445 |
Total assets at beginning of fiscal year | USD $ 29,435,990 |
Revenues less expenses for current year | USD $ -24,462 |
Revenues less expenses for previous year | USD $ -70,339 |
Total expenses for current year | USD $ 4,100,439 |
Total expenses for previous year | USD $ 4,460,954 |
Other expenses in current year | USD $ 3,078,589 |
Other expenses in previous year | USD $ 3,553,682 |
Total fundraising expenses in current year | USD $ 151,359 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,021,850 |
Employee salary and benefits paid in previous year | USD $ 907,272 |
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 $ 4,075,977 |
Total revenue in previous fiscal year | USD $ 4,390,615 |
Contributions and grants from current year | USD $ 3,758,913 |
Contributions and grants from previous year | USD $ 4,099,270 |
Total of other revenue | USD $ 63,859 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,757 |
Program Service Revenue from current year | USD $ 225,240 |
Investment Income from prior year | USD $ 25,634 |
Investment Income from current year | USD $ 12,838 |
Other Revenue from prior year | USD $ 15,964 |
Other Revenue from current year | USD $ 53,267 |
Gross receipts from all sources | USD $ 4,390,615 |
Net assets / fund balances at end of fiscal year | USD $ 4,649,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,622,830 |
Total liabilities at end of fiscal year | USD $ 24,786,977 |
Total liabilities at beginning of fiscal year | USD $ 24,651,350 |
Total assets at end of fiscal year | USD $ 29,435,990 |
Total assets at beginning of fiscal year | USD $ 30,274,180 |
Revenues less expenses for current year | USD $ -70,339 |
Revenues less expenses for previous year | USD $ -120,319 |
Total expenses for current year | USD $ 4,460,954 |
Total expenses for previous year | USD $ 3,867,155 |
Other expenses in current year | USD $ 3,553,682 |
Other expenses in previous year | USD $ 2,954,032 |
Total fundraising expenses in current year | USD $ 145,704 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 907,272 |
Employee salary and benefits paid in previous year | USD $ 913,123 |
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 $ 4,390,615 |
Total revenue in previous fiscal year | USD $ 3,746,836 |
Contributions and grants from current year | USD $ 4,099,270 |
Contributions and grants from previous year | USD $ 3,531,481 |
Total of other revenue | USD $ 53,267 |