2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,589,616 |
Program Service Revenue from current year | USD $ 5,936,385 |
Investment Income from prior year | USD $ 3,619 |
Investment Income from current year | USD $ 2,308 |
Other Revenue from prior year | USD $ 38,177 |
Other Revenue from current year | USD $ 33,788 |
Gross receipts from all sources | USD $ 6,131,084 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,352,622 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 575,099 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,927,721 |
Revenues less expenses for current year | USD $ 124,314 |
Revenues less expenses for previous year | USD $ 103,102 |
Total expenses for current year | USD $ 5,981,649 |
Total expenses for previous year | USD $ 5,732,724 |
Other expenses in current year | USD $ 1,220,236 |
Other expenses in previous year | USD $ 1,135,129 |
Total fundraising expenses in current year | USD $ 68,533 |
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 $ 4,761,413 |
Employee salary and benefits paid in previous year | USD $ 4,597,595 |
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 $ 6,105,963 |
Total revenue in previous fiscal year | USD $ 5,835,826 |
Contributions and grants from current year | USD $ 133,482 |
Contributions and grants from previous year | USD $ 1,204,414 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 36,459 |
2015-06-30 |
---|
Total unrelated business income | USD $ -5,580 |
Net unrelated business income | USD $ -11,921 |
Program Service Revenue from prior year | USD $ 5,056,108 |
Program Service Revenue from current year | USD $ 4,784,006 |
Investment Income from prior year | USD $ 4,235 |
Investment Income from current year | USD $ 2,305 |
Other Revenue from prior year | USD $ 25,870 |
Other Revenue from current year | USD $ 53,860 |
Gross receipts from all sources | USD $ 5,946,860 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,703 |
Total liabilities at end of fiscal year | USD $ 560,436 |
Total liabilities at beginning of fiscal year | USD $ 755,282 |
Total assets at end of fiscal year | USD $ 1,809,583 |
Total assets at beginning of fiscal year | USD $ 2,082,985 |
Revenues less expenses for current year | USD $ -78,556 |
Revenues less expenses for previous year | USD $ 92,271 |
Total expenses for current year | USD $ 5,983,924 |
Total expenses for previous year | USD $ 6,064,304 |
Other expenses in current year | USD $ 1,144,619 |
Other expenses in previous year | USD $ 1,329,098 |
Total fundraising expenses in current year | USD $ 76,350 |
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 $ 4,839,305 |
Employee salary and benefits paid in previous year | USD $ 4,735,206 |
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 $ 5,905,368 |
Total revenue in previous fiscal year | USD $ 6,156,575 |
Contributions and grants from current year | USD $ 1,065,197 |
Contributions and grants from previous year | USD $ 1,070,362 |
Gross income from fundraising events | USD $ 15,100 |
Total of other revenue | USD $ 52,352 |