2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,640,000 |
Program Service Revenue from current year | USD $ 2,640,000 |
Investment Income from prior year | USD $ 89,937 |
Investment Income from current year | USD $ 11,474 |
Other Revenue from prior year | USD $ 941,374 |
Other Revenue from current year | USD $ 19,707 |
Gross receipts from all sources | USD $ 6,975,390 |
Net assets / fund balances at end of fiscal year | USD $ -1,748,708 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,229,532 |
Total liabilities at end of fiscal year | USD $ 14,703,627 |
Total liabilities at beginning of fiscal year | USD $ 9,344,157 |
Total assets at end of fiscal year | USD $ 12,954,919 |
Total assets at beginning of fiscal year | USD $ 8,114,625 |
Revenues less expenses for current year | USD $ -656,545 |
Revenues less expenses for previous year | USD $ -513,820 |
Total expenses for current year | USD $ 3,661,606 |
Total expenses for previous year | USD $ 5,316,654 |
Other expenses in current year | USD $ 802,041 |
Other expenses in previous year | USD $ 2,413,615 |
Total fundraising expenses in current year | USD $ 149,262 |
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 $ 2,859,565 |
Employee salary and benefits paid in previous year | USD $ 2,903,039 |
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 $ 3,005,061 |
Total revenue in previous fiscal year | USD $ 4,802,834 |
Contributions and grants from current year | USD $ 333,880 |
Contributions and grants from previous year | USD $ 1,131,523 |
Total of other revenue | USD $ 19,707 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,640,000 |
Program Service Revenue from current year | USD $ 2,640,000 |
Investment Income from prior year | USD $ 339 |
Investment Income from current year | USD $ 89,937 |
Other Revenue from prior year | USD $ 21,681 |
Other Revenue from current year | USD $ 941,374 |
Gross receipts from all sources | USD $ 4,802,834 |
Net assets / fund balances at end of fiscal year | USD $ -1,229,532 |
Net assets / fund balances at beginning of fiscal year | USD $ -497,522 |
Total liabilities at end of fiscal year | USD $ 9,344,157 |
Total liabilities at beginning of fiscal year | USD $ 5,922,540 |
Total assets at end of fiscal year | USD $ 8,114,625 |
Total assets at beginning of fiscal year | USD $ 5,425,018 |
Revenues less expenses for current year | USD $ -513,820 |
Revenues less expenses for previous year | USD $ 151,721 |
Total expenses for current year | USD $ 5,316,654 |
Total expenses for previous year | USD $ 3,879,254 |
Other expenses in current year | USD $ 2,413,615 |
Other expenses in previous year | USD $ 1,216,871 |
Total fundraising expenses in current year | USD $ 175,432 |
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 $ 2,903,039 |
Employee salary and benefits paid in previous year | USD $ 2,662,383 |
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 $ 4,802,834 |
Total revenue in previous fiscal year | USD $ 4,030,975 |
Contributions and grants from current year | USD $ 1,131,523 |
Contributions and grants from previous year | USD $ 1,368,955 |
Total of other revenue | USD $ 941,374 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,640,000 |
Program Service Revenue from current year | USD $ 2,640,000 |
Investment Income from prior year | USD $ 697 |
Investment Income from current year | USD $ 339 |
Other Revenue from prior year | USD $ 3,462 |
Other Revenue from current year | USD $ 21,681 |
Gross receipts from all sources | USD $ 4,030,975 |
Net assets / fund balances at end of fiscal year | USD $ -497,522 |
Net assets / fund balances at beginning of fiscal year | USD $ -649,243 |
Total liabilities at end of fiscal year | USD $ 5,922,540 |
Total liabilities at beginning of fiscal year | USD $ 5,240,795 |
Total assets at end of fiscal year | USD $ 5,425,018 |
Total assets at beginning of fiscal year | USD $ 4,591,552 |
Revenues less expenses for current year | USD $ 151,721 |
Revenues less expenses for previous year | USD $ -595,942 |
Total expenses for current year | USD $ 3,879,254 |
Total expenses for previous year | USD $ 3,390,887 |
Other expenses in current year | USD $ 1,216,871 |
Other expenses in previous year | USD $ 702,943 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,662,383 |
Employee salary and benefits paid in previous year | USD $ 2,687,944 |
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 $ 4,030,975 |
Total revenue in previous fiscal year | USD $ 2,794,945 |
Contributions and grants from current year | USD $ 1,368,955 |
Contributions and grants from previous year | USD $ 150,786 |
Total of other revenue | USD $ 21,681 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,484,000 |
Program Service Revenue from current year | USD $ 2,640,000 |
Investment Income from prior year | USD $ 654 |
Investment Income from current year | USD $ 697 |
Other Revenue from prior year | USD $ 4,278 |
Other Revenue from current year | USD $ 3,462 |
Gross receipts from all sources | USD $ 2,794,945 |
Net assets / fund balances at end of fiscal year | USD $ -649,243 |
Net assets / fund balances at beginning of fiscal year | USD $ -53,301 |
Total liabilities at end of fiscal year | USD $ 5,240,795 |
Total liabilities at beginning of fiscal year | USD $ 2,018,511 |
Total assets at end of fiscal year | USD $ 4,591,552 |
Total assets at beginning of fiscal year | USD $ 1,965,210 |
Revenues less expenses for current year | USD $ -595,942 |
Revenues less expenses for previous year | USD $ -41,386 |
Total expenses for current year | USD $ 3,390,887 |
Total expenses for previous year | USD $ 2,605,876 |
Other expenses in current year | USD $ 702,943 |
Other expenses in previous year | USD $ 715,809 |
Total fundraising expenses in current year | USD $ 171,243 |
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 $ 2,687,944 |
Employee salary and benefits paid in previous year | USD $ 1,890,067 |
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 $ 2,794,945 |
Total revenue in previous fiscal year | USD $ 2,564,490 |
Contributions and grants from current year | USD $ 150,786 |
Contributions and grants from previous year | USD $ 75,558 |
Total of other revenue | USD $ 3,462 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,500,800 |
Program Service Revenue from current year | USD $ 2,484,000 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ 654 |
Other Revenue from prior year | USD $ 2,877 |
Other Revenue from current year | USD $ 4,278 |
Gross receipts from all sources | USD $ 2,564,490 |
Net assets / fund balances at end of fiscal year | USD $ -53,301 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,915 |
Total liabilities at end of fiscal year | USD $ 2,018,511 |
Total liabilities at beginning of fiscal year | USD $ 1,214,754 |
Total assets at end of fiscal year | USD $ 1,965,210 |
Total assets at beginning of fiscal year | USD $ 1,202,839 |
Revenues less expenses for current year | USD $ -41,386 |
Revenues less expenses for previous year | USD $ -23,076 |
Total expenses for current year | USD $ 2,605,876 |
Total expenses for previous year | USD $ 2,527,322 |
Other expenses in current year | USD $ 715,809 |
Other expenses in previous year | USD $ 594,493 |
Total fundraising expenses in current year | USD $ 149,303 |
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 $ 1,890,067 |
Employee salary and benefits paid in previous year | USD $ 1,932,829 |
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 $ 2,564,490 |
Total revenue in previous fiscal year | USD $ 2,504,246 |
Contributions and grants from current year | USD $ 75,558 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,278 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,460,000 |
Program Service Revenue from current year | USD $ 2,500,800 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 569 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,877 |
Gross receipts from all sources | USD $ 2,504,246 |
Net assets / fund balances at end of fiscal year | USD $ -11,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,161 |
Total liabilities at end of fiscal year | USD $ 1,214,754 |
Total liabilities at beginning of fiscal year | USD $ 234,670 |
Total assets at end of fiscal year | USD $ 1,202,839 |
Total assets at beginning of fiscal year | USD $ 245,831 |
Revenues less expenses for current year | USD $ -23,076 |
Revenues less expenses for previous year | USD $ 107,945 |
Total expenses for current year | USD $ 2,527,322 |
Total expenses for previous year | USD $ 2,623,159 |
Other expenses in current year | USD $ 594,493 |
Other expenses in previous year | USD $ 552,071 |
Total fundraising expenses in current year | USD $ 148,208 |
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 $ 1,932,829 |
Employee salary and benefits paid in previous year | USD $ 2,071,088 |
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 $ 2,504,246 |
Total revenue in previous fiscal year | USD $ 2,731,104 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 271,091 |
Total of other revenue | USD $ 2,877 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,292,000 |
Program Service Revenue from current year | USD $ 2,460,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,731,104 |
Net assets / fund balances at end of fiscal year | USD $ 11,161 |
Net assets / fund balances at beginning of fiscal year | USD $ -96,784 |
Total liabilities at end of fiscal year | USD $ 234,670 |
Total liabilities at beginning of fiscal year | USD $ 110,321 |
Total assets at end of fiscal year | USD $ 245,831 |
Total assets at beginning of fiscal year | USD $ 13,537 |
Revenues less expenses for current year | USD $ 107,945 |
Revenues less expenses for previous year | USD $ -77,826 |
Total expenses for current year | USD $ 2,623,159 |
Total expenses for previous year | USD $ 2,482,107 |
Other expenses in current year | USD $ 552,071 |
Other expenses in previous year | USD $ 467,659 |
Total fundraising expenses in current year | USD $ 243,820 |
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 $ 2,071,088 |
Employee salary and benefits paid in previous year | USD $ 2,014,448 |
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 $ 2,731,104 |
Total revenue in previous fiscal year | USD $ 2,404,281 |
Contributions and grants from current year | USD $ 271,091 |
Contributions and grants from previous year | USD $ 112,281 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,377,196 |
Program Service Revenue from current year | USD $ 2,292,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,404,281 |
Net assets / fund balances at end of fiscal year | USD $ -96,784 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,958 |
Total liabilities at end of fiscal year | USD $ 110,321 |
Total liabilities at beginning of fiscal year | USD $ 197,051 |
Total assets at end of fiscal year | USD $ 13,537 |
Total assets at beginning of fiscal year | USD $ 178,093 |
Revenues less expenses for current year | USD $ -77,826 |
Revenues less expenses for previous year | USD $ 70,321 |
Total expenses for current year | USD $ 2,482,107 |
Total expenses for previous year | USD $ 2,357,427 |
Other expenses in current year | USD $ 467,659 |
Other expenses in previous year | USD $ 379,303 |
Total fundraising expenses in current year | USD $ 144,464 |
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 $ 2,014,448 |
Employee salary and benefits paid in previous year | USD $ 1,978,124 |
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 $ 2,404,281 |
Total revenue in previous fiscal year | USD $ 2,427,748 |
Contributions and grants from current year | USD $ 112,281 |
Contributions and grants from previous year | USD $ 50,552 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,924,732 |
Program Service Revenue from current year | USD $ 2,377,196 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,427,748 |
Net assets / fund balances at end of fiscal year | USD $ -18,958 |
Net assets / fund balances at beginning of fiscal year | USD $ -89,279 |
Total liabilities at end of fiscal year | USD $ 197,051 |
Total liabilities at beginning of fiscal year | USD $ 147,419 |
Total assets at end of fiscal year | USD $ 178,093 |
Total assets at beginning of fiscal year | USD $ 58,140 |
Revenues less expenses for current year | USD $ 70,321 |
Revenues less expenses for previous year | USD $ -14,732 |
Total expenses for current year | USD $ 2,357,427 |
Total expenses for previous year | USD $ 2,122,311 |
Other expenses in current year | USD $ 379,303 |
Other expenses in previous year | USD $ 349,280 |
Total fundraising expenses in current year | USD $ 160,268 |
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 $ 1,978,124 |
Employee salary and benefits paid in previous year | USD $ 1,773,031 |
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 $ 2,427,748 |
Total revenue in previous fiscal year | USD $ 2,107,579 |
Contributions and grants from current year | USD $ 50,552 |
Contributions and grants from previous year | USD $ 182,847 |