2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,265,422 |
Program Service Revenue from current year | USD $ 3,697,418 |
Investment Income from prior year | USD $ 17,686 |
Investment Income from current year | USD $ 46,886 |
Other Revenue from prior year | USD $ 43,578 |
Other Revenue from current year | USD $ 34,028 |
Gross receipts from all sources | USD $ 5,416,363 |
Net assets / fund balances at end of fiscal year | USD $ 2,013,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,236,257 |
Total liabilities at end of fiscal year | USD $ 2,649,840 |
Total liabilities at beginning of fiscal year | USD $ 2,556,174 |
Total assets at end of fiscal year | USD $ 4,662,991 |
Total assets at beginning of fiscal year | USD $ 4,792,431 |
Revenues less expenses for current year | USD $ -233,208 |
Revenues less expenses for previous year | USD $ -14,507 |
Total expenses for current year | USD $ 5,420,217 |
Total expenses for previous year | USD $ 5,167,418 |
Other expenses in current year | USD $ 1,360,152 |
Other expenses in previous year | USD $ 1,276,281 |
Total fundraising expenses in current year | USD $ 158,650 |
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 $ 4,060,065 |
Employee salary and benefits paid in previous year | USD $ 3,891,137 |
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 $ 5,187,009 |
Total revenue in previous fiscal year | USD $ 5,152,911 |
Contributions and grants from current year | USD $ 1,408,677 |
Contributions and grants from previous year | USD $ 1,826,225 |
Gross income from fundraising events | USD $ 902 |
Total of other revenue | USD $ 38,126 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,761,692 |
Program Service Revenue from current year | USD $ 3,265,422 |
Investment Income from prior year | USD $ 313 |
Investment Income from current year | USD $ 17,686 |
Other Revenue from prior year | USD $ 33,024 |
Other Revenue from current year | USD $ 43,578 |
Gross receipts from all sources | USD $ 5,163,411 |
Net assets / fund balances at end of fiscal year | USD $ 2,236,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,252,306 |
Total liabilities at end of fiscal year | USD $ 2,556,174 |
Total liabilities at beginning of fiscal year | USD $ 1,202,692 |
Total assets at end of fiscal year | USD $ 4,792,431 |
Total assets at beginning of fiscal year | USD $ 3,454,998 |
Revenues less expenses for current year | USD $ -14,507 |
Revenues less expenses for previous year | USD $ 1,463,451 |
Total expenses for current year | USD $ 5,167,418 |
Total expenses for previous year | USD $ 4,438,435 |
Other expenses in current year | USD $ 1,276,281 |
Other expenses in previous year | USD $ 961,929 |
Total fundraising expenses in current year | USD $ 252,831 |
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 $ 3,891,137 |
Employee salary and benefits paid in previous year | USD $ 3,476,506 |
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 $ 5,152,911 |
Total revenue in previous fiscal year | USD $ 5,901,886 |
Contributions and grants from current year | USD $ 1,826,225 |
Contributions and grants from previous year | USD $ 3,106,857 |
Gross income from fundraising events | USD $ 2,700 |
Total of other revenue | USD $ 51,378 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,048,567 |
Program Service Revenue from current year | USD $ 2,761,692 |
Investment Income from prior year | USD $ 389 |
Investment Income from current year | USD $ 313 |
Other Revenue from prior year | USD $ 36,663 |
Other Revenue from current year | USD $ 33,024 |
Gross receipts from all sources | USD $ 5,906,886 |
Net assets / fund balances at end of fiscal year | USD $ 2,252,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 786,383 |
Total liabilities at end of fiscal year | USD $ 1,202,692 |
Total liabilities at beginning of fiscal year | USD $ 849,988 |
Total assets at end of fiscal year | USD $ 3,454,998 |
Total assets at beginning of fiscal year | USD $ 1,636,371 |
Revenues less expenses for current year | USD $ 1,463,451 |
Revenues less expenses for previous year | USD $ 107,501 |
Total expenses for current year | USD $ 4,438,435 |
Total expenses for previous year | USD $ 3,931,785 |
Other expenses in current year | USD $ 961,929 |
Other expenses in previous year | USD $ 832,064 |
Total fundraising expenses in current year | USD $ 182,547 |
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 $ 3,476,506 |
Employee salary and benefits paid in previous year | USD $ 3,099,721 |
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 $ 5,901,886 |
Total revenue in previous fiscal year | USD $ 4,039,286 |
Contributions and grants from current year | USD $ 3,106,857 |
Contributions and grants from previous year | USD $ 953,667 |
Gross income from fundraising events | USD $ 5,000 |
Total of other revenue | USD $ 33,024 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,860,351 |
Program Service Revenue from current year | USD $ 3,048,567 |
Investment Income from prior year | USD $ 651 |
Investment Income from current year | USD $ 389 |
Other Revenue from prior year | USD $ 111,147 |
Other Revenue from current year | USD $ 36,663 |
Gross receipts from all sources | USD $ 4,039,286 |
Net assets / fund balances at end of fiscal year | USD $ 786,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,720 |
Total liabilities at end of fiscal year | USD $ 849,988 |
Total liabilities at beginning of fiscal year | USD $ 458,743 |
Total assets at end of fiscal year | USD $ 1,636,371 |
Total assets at beginning of fiscal year | USD $ 1,137,463 |
Revenues less expenses for current year | USD $ 107,501 |
Revenues less expenses for previous year | USD $ 316,916 |
Total expenses for current year | USD $ 3,931,785 |
Total expenses for previous year | USD $ 3,419,048 |
Other expenses in current year | USD $ 832,064 |
Other expenses in previous year | USD $ 793,800 |
Total fundraising expenses in current year | USD $ 139,761 |
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 $ 3,099,721 |
Employee salary and benefits paid in previous year | USD $ 2,625,248 |
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 $ 4,039,286 |
Total revenue in previous fiscal year | USD $ 3,735,964 |
Contributions and grants from current year | USD $ 953,667 |
Contributions and grants from previous year | USD $ 763,815 |
Total of other revenue | USD $ 36,663 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,278,355 |
Program Service Revenue from current year | USD $ 2,860,351 |
Investment Income from prior year | USD $ 977 |
Investment Income from current year | USD $ 651 |
Other Revenue from prior year | USD $ 47,912 |
Other Revenue from current year | USD $ 111,147 |
Gross receipts from all sources | USD $ 3,738,935 |
Net assets / fund balances at end of fiscal year | USD $ 678,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,191 |
Total liabilities at end of fiscal year | USD $ 458,743 |
Total liabilities at beginning of fiscal year | USD $ 347,147 |
Total assets at end of fiscal year | USD $ 1,137,463 |
Total assets at beginning of fiscal year | USD $ 708,338 |
Revenues less expenses for current year | USD $ 316,916 |
Revenues less expenses for previous year | USD $ 7,855 |
Total expenses for current year | USD $ 3,419,048 |
Total expenses for previous year | USD $ 2,881,893 |
Other expenses in current year | USD $ 793,800 |
Other expenses in previous year | USD $ 680,600 |
Total fundraising expenses in current year | USD $ 159,647 |
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 $ 2,625,248 |
Employee salary and benefits paid in previous year | USD $ 2,201,293 |
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 $ 3,735,964 |
Total revenue in previous fiscal year | USD $ 2,889,748 |
Contributions and grants from current year | USD $ 763,815 |
Contributions and grants from previous year | USD $ 562,504 |
Gross income from fundraising events | USD $ 62,816 |
Total of other revenue | USD $ 51,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,915,292 |
Program Service Revenue from current year | USD $ 2,278,355 |
Investment Income from prior year | USD $ 6,835 |
Investment Income from current year | USD $ 977 |
Other Revenue from prior year | USD $ 8,798 |
Other Revenue from current year | USD $ 47,912 |
Gross receipts from all sources | USD $ 2,895,098 |
Net assets / fund balances at end of fiscal year | USD $ 361,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,428 |
Total liabilities at end of fiscal year | USD $ 347,147 |
Total liabilities at beginning of fiscal year | USD $ 423,075 |
Total assets at end of fiscal year | USD $ 708,338 |
Total assets at beginning of fiscal year | USD $ 772,503 |
Revenues less expenses for current year | USD $ 7,855 |
Revenues less expenses for previous year | USD $ 93,485 |
Total expenses for current year | USD $ 2,881,893 |
Total expenses for previous year | USD $ 2,183,475 |
Other expenses in current year | USD $ 680,600 |
Other expenses in previous year | USD $ 558,811 |
Total fundraising expenses in current year | USD $ 89,543 |
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 $ 2,201,293 |
Employee salary and benefits paid in previous year | USD $ 1,624,664 |
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 $ 2,889,748 |
Total revenue in previous fiscal year | USD $ 2,276,960 |
Contributions and grants from current year | USD $ 562,504 |
Contributions and grants from previous year | USD $ 346,035 |
Gross income from fundraising events | USD $ 47,120 |
Total of other revenue | USD $ 6,142 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,987 |
Program Service Revenue from current year | USD $ 1,915,292 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 6,835 |
Other Revenue from prior year | USD $ 37,619 |
Other Revenue from current year | USD $ 8,798 |
Gross receipts from all sources | USD $ 2,293,861 |
Net assets / fund balances at end of fiscal year | USD $ 349,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,943 |
Total liabilities at end of fiscal year | USD $ 423,075 |
Total liabilities at beginning of fiscal year | USD $ 243,174 |
Total assets at end of fiscal year | USD $ 772,503 |
Total assets at beginning of fiscal year | USD $ 499,117 |
Revenues less expenses for current year | USD $ 93,485 |
Revenues less expenses for previous year | USD $ 149,925 |
Total expenses for current year | USD $ 2,183,475 |
Total expenses for previous year | USD $ 1,503,672 |
Other expenses in current year | USD $ 558,811 |
Other expenses in previous year | USD $ 402,512 |
Total fundraising expenses in current year | USD $ 103,391 |
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 $ 1,624,664 |
Employee salary and benefits paid in previous year | USD $ 1,101,160 |
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 $ 2,276,960 |
Total revenue in previous fiscal year | USD $ 1,653,597 |
Contributions and grants from current year | USD $ 346,035 |
Contributions and grants from previous year | USD $ 381,801 |
Gross income from fundraising events | USD $ 19,414 |
Total of other revenue | USD $ 6,285 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 785,882 |
Program Service Revenue from current year | USD $ 1,233,987 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 31,449 |
Other Revenue from current year | USD $ 37,619 |
Gross receipts from all sources | USD $ 1,677,962 |
Net assets / fund balances at end of fiscal year | USD $ 255,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,018 |
Total liabilities at end of fiscal year | USD $ 243,174 |
Total liabilities at beginning of fiscal year | USD $ 165,619 |
Total assets at end of fiscal year | USD $ 499,117 |
Total assets at beginning of fiscal year | USD $ 271,637 |
Revenues less expenses for current year | USD $ 149,925 |
Revenues less expenses for previous year | USD $ 105,059 |
Total expenses for current year | USD $ 1,503,672 |
Total expenses for previous year | USD $ 1,081,773 |
Other expenses in current year | USD $ 402,512 |
Other expenses in previous year | USD $ 277,954 |
Total fundraising expenses in current year | USD $ 9,740 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,101,160 |
Employee salary and benefits paid in previous year | USD $ 803,819 |
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 $ 1,653,597 |
Total revenue in previous fiscal year | USD $ 1,186,832 |
Contributions and grants from current year | USD $ 381,801 |
Contributions and grants from previous year | USD $ 369,141 |
Gross income from fundraising events | USD $ 61,984 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 852,434 |
Program Service Revenue from current year | USD $ 785,882 |
Investment Income from prior year | USD $ -15,894 |
Investment Income from current year | USD $ 360 |
Other Revenue from current year | USD $ 31,449 |
Gross receipts from all sources | USD $ 1,212,704 |
Net assets / fund balances at end of fiscal year | USD $ 106,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 959 |
Total liabilities at end of fiscal year | USD $ 165,619 |
Total liabilities at beginning of fiscal year | USD $ 175,654 |
Total assets at end of fiscal year | USD $ 271,637 |
Total assets at beginning of fiscal year | USD $ 176,613 |
Revenues less expenses for current year | USD $ 105,059 |
Revenues less expenses for previous year | USD $ -58,939 |
Total expenses for current year | USD $ 1,081,773 |
Total expenses for previous year | USD $ 1,197,354 |
Other expenses in current year | USD $ 277,954 |
Other expenses in previous year | USD $ 313,085 |
Total fundraising expenses in current year | USD $ 10,845 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 803,819 |
Employee salary and benefits paid in previous year | USD $ 884,269 |
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 $ 1,186,832 |
Total revenue in previous fiscal year | USD $ 1,138,415 |
Contributions and grants from current year | USD $ 369,141 |
Contributions and grants from previous year | USD $ 301,875 |
Gross income from fundraising events | USD $ 57,321 |
Total of other revenue | USD $ 0 |