2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,489,507 |
Program Service Revenue from current year | USD $ 4,020,458 |
Investment Income from prior year | USD $ 41,828 |
Investment Income from current year | USD $ 44,310 |
Other Revenue from prior year | USD $ 419,130 |
Other Revenue from current year | USD $ 373,631 |
Gross receipts from all sources | USD $ 8,858,579 |
Net assets / fund balances at end of fiscal year | USD $ 3,573,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,735,189 |
Total liabilities at end of fiscal year | USD $ 1,616,764 |
Total liabilities at beginning of fiscal year | USD $ 1,410,703 |
Total assets at end of fiscal year | USD $ 5,189,827 |
Total assets at beginning of fiscal year | USD $ 5,145,892 |
Revenues less expenses for current year | USD $ -41,224 |
Revenues less expenses for previous year | USD $ 652,691 |
Total expenses for current year | USD $ 8,536,671 |
Total expenses for previous year | USD $ 7,509,022 |
Other expenses in current year | USD $ 2,262,146 |
Other expenses in previous year | USD $ 2,071,979 |
Total fundraising expenses in current year | USD $ 79,655 |
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 $ 6,274,525 |
Employee salary and benefits paid in previous year | USD $ 5,437,043 |
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 $ 8,495,447 |
Total revenue in previous fiscal year | USD $ 8,161,713 |
Contributions and grants from current year | USD $ 4,057,048 |
Contributions and grants from previous year | USD $ 4,211,248 |
Cost of goods sold | USD $ 363,132 |
Gross sales of inventory assets | USD $ 685,258 |
Total of other revenue | USD $ 51,505 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,184,271 |
Program Service Revenue from current year | USD $ 3,489,507 |
Investment Income from prior year | USD $ 182,806 |
Investment Income from current year | USD $ 41,828 |
Other Revenue from prior year | USD $ 716,118 |
Other Revenue from current year | USD $ 419,130 |
Gross receipts from all sources | USD $ 8,867,349 |
Net assets / fund balances at end of fiscal year | USD $ 3,735,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,078,072 |
Total liabilities at end of fiscal year | USD $ 1,410,703 |
Total liabilities at beginning of fiscal year | USD $ 864,044 |
Total assets at end of fiscal year | USD $ 5,145,892 |
Total assets at beginning of fiscal year | USD $ 3,942,116 |
Revenues less expenses for current year | USD $ 652,691 |
Revenues less expenses for previous year | USD $ -220,662 |
Total expenses for current year | USD $ 7,509,022 |
Total expenses for previous year | USD $ 5,655,641 |
Other expenses in current year | USD $ 2,071,979 |
Other expenses in previous year | USD $ 1,812,819 |
Total fundraising expenses in current year | USD $ 59,206 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,437,043 |
Employee salary and benefits paid in previous year | USD $ 3,842,822 |
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 $ 8,161,713 |
Total revenue in previous fiscal year | USD $ 5,434,979 |
Contributions and grants from current year | USD $ 4,211,248 |
Contributions and grants from previous year | USD $ 2,351,784 |
Cost of goods sold | USD $ 705,636 |
Gross sales of inventory assets | USD $ 966,948 |
Total of other revenue | USD $ 157,818 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,065,728 |
Program Service Revenue from current year | USD $ 2,184,271 |
Investment Income from prior year | USD $ 98,488 |
Investment Income from current year | USD $ 182,806 |
Other Revenue from prior year | USD $ 667,965 |
Other Revenue from current year | USD $ 716,118 |
Gross receipts from all sources | USD $ 6,169,517 |
Net assets / fund balances at end of fiscal year | USD $ 3,078,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,213,672 |
Total liabilities at end of fiscal year | USD $ 864,044 |
Total liabilities at beginning of fiscal year | USD $ 778,318 |
Total assets at end of fiscal year | USD $ 3,942,116 |
Total assets at beginning of fiscal year | USD $ 3,991,990 |
Revenues less expenses for current year | USD $ -220,662 |
Revenues less expenses for previous year | USD $ 319,782 |
Total expenses for current year | USD $ 5,655,641 |
Total expenses for previous year | USD $ 4,210,545 |
Other expenses in current year | USD $ 1,812,819 |
Other expenses in previous year | USD $ 1,187,776 |
Total fundraising expenses in current year | USD $ 311,807 |
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 $ 3,842,822 |
Employee salary and benefits paid in previous year | USD $ 3,022,769 |
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 $ 5,434,979 |
Total revenue in previous fiscal year | USD $ 4,530,327 |
Contributions and grants from current year | USD $ 2,351,784 |
Contributions and grants from previous year | USD $ 1,698,146 |
Cost of goods sold | USD $ 734,538 |
Gross sales of inventory assets | USD $ 1,236,901 |
Total of other revenue | USD $ 213,755 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,966,012 |
Program Service Revenue from current year | USD $ 2,065,728 |
Investment Income from prior year | USD $ 9,895 |
Investment Income from current year | USD $ 98,488 |
Other Revenue from prior year | USD $ 738,827 |
Other Revenue from current year | USD $ 667,965 |
Gross receipts from all sources | USD $ 5,083,779 |
Net assets / fund balances at end of fiscal year | USD $ 3,213,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,872,025 |
Total liabilities at end of fiscal year | USD $ 778,318 |
Total liabilities at beginning of fiscal year | USD $ 1,210,672 |
Total assets at end of fiscal year | USD $ 3,991,990 |
Total assets at beginning of fiscal year | USD $ 4,082,697 |
Revenues less expenses for current year | USD $ 319,782 |
Revenues less expenses for previous year | USD $ -418,960 |
Total expenses for current year | USD $ 4,210,545 |
Total expenses for previous year | USD $ 4,243,523 |
Other expenses in current year | USD $ 1,187,776 |
Other expenses in previous year | USD $ 1,160,644 |
Total fundraising expenses in current year | USD $ 5,490 |
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 $ 3,022,769 |
Employee salary and benefits paid in previous year | USD $ 3,082,879 |
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 $ 4,530,327 |
Total revenue in previous fiscal year | USD $ 3,824,563 |
Contributions and grants from current year | USD $ 1,698,146 |
Contributions and grants from previous year | USD $ 1,109,829 |
Cost of goods sold | USD $ 553,452 |
Gross sales of inventory assets | USD $ 957,607 |
Total of other revenue | USD $ 263,810 |