2023-06-30 |
---|
Total unrelated business income | USD $ 35,732 |
Net unrelated business income | USD $ 20,732 |
Program Service Revenue from prior year | USD $ 754,807 |
Program Service Revenue from current year | USD $ 842,279 |
Investment Income from prior year | USD $ 1,086 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 125,350 |
Other Revenue from current year | USD $ 121,761 |
Gross receipts from all sources | USD $ 965,887 |
Net assets / fund balances at end of fiscal year | USD $ 116,359 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,503 |
Total liabilities at end of fiscal year | USD $ 351,824 |
Total liabilities at beginning of fiscal year | USD $ 555,457 |
Total assets at end of fiscal year | USD $ 468,183 |
Total assets at beginning of fiscal year | USD $ 515,954 |
Revenues less expenses for current year | USD $ 155,862 |
Revenues less expenses for previous year | USD $ 119,284 |
Total expenses for current year | USD $ 810,025 |
Total expenses for previous year | USD $ 764,823 |
Other expenses in current year | USD $ 406,901 |
Other expenses in previous year | USD $ 412,144 |
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 $ 403,124 |
Employee salary and benefits paid in previous year | USD $ 352,679 |
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 $ 965,887 |
Total revenue in previous fiscal year | USD $ 884,107 |
Contributions and grants from current year | USD $ 1,702 |
Contributions and grants from previous year | USD $ 2,864 |
Total of other revenue | USD $ 39,221 |
2022-06-30 |
---|
Total unrelated business income | USD $ 25,120 |
Net unrelated business income | USD $ 11,104 |
Program Service Revenue from prior year | USD $ 619,945 |
Program Service Revenue from current year | USD $ 754,807 |
Investment Income from prior year | USD $ 1,431 |
Investment Income from current year | USD $ 1,086 |
Other Revenue from prior year | USD $ 108,263 |
Other Revenue from current year | USD $ 125,350 |
Gross receipts from all sources | USD $ 884,107 |
Net assets / fund balances at end of fiscal year | USD $ -39,503 |
Net assets / fund balances at beginning of fiscal year | USD $ -158,149 |
Total liabilities at end of fiscal year | USD $ 555,457 |
Total liabilities at beginning of fiscal year | USD $ 381,634 |
Total assets at end of fiscal year | USD $ 515,954 |
Total assets at beginning of fiscal year | USD $ 223,485 |
Revenues less expenses for current year | USD $ 119,284 |
Revenues less expenses for previous year | USD $ 37,317 |
Total expenses for current year | USD $ 764,823 |
Total expenses for previous year | USD $ 802,268 |
Other expenses in current year | USD $ 400,144 |
Other expenses in previous year | USD $ 245,682 |
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 $ 364,679 |
Employee salary and benefits paid in previous year | USD $ 556,586 |
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 $ 884,107 |
Total revenue in previous fiscal year | USD $ 839,585 |
Contributions and grants from current year | USD $ 2,864 |
Contributions and grants from previous year | USD $ 109,946 |
Total of other revenue | USD $ 28,777 |
2021-06-30 |
---|
Total unrelated business income | USD $ 30,541 |
Net unrelated business income | USD $ 12,435 |
Program Service Revenue from prior year | USD $ 706,577 |
Program Service Revenue from current year | USD $ 619,945 |
Investment Income from prior year | USD $ 1,490 |
Investment Income from current year | USD $ 1,431 |
Other Revenue from prior year | USD $ 172,371 |
Other Revenue from current year | USD $ 108,263 |
Gross receipts from all sources | USD $ 839,585 |
Net assets / fund balances at end of fiscal year | USD $ -158,149 |
Net assets / fund balances at beginning of fiscal year | USD $ -194,092 |
Total liabilities at end of fiscal year | USD $ 381,634 |
Total liabilities at beginning of fiscal year | USD $ 556,460 |
Total assets at end of fiscal year | USD $ 223,485 |
Total assets at beginning of fiscal year | USD $ 362,368 |
Revenues less expenses for current year | USD $ 37,317 |
Revenues less expenses for previous year | USD $ -82,925 |
Total expenses for current year | USD $ 802,268 |
Total expenses for previous year | USD $ 975,582 |
Other expenses in current year | USD $ 245,682 |
Other expenses in previous year | USD $ 416,366 |
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 $ 556,586 |
Employee salary and benefits paid in previous year | USD $ 559,216 |
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 $ 839,585 |
Total revenue in previous fiscal year | USD $ 892,657 |
Contributions and grants from current year | USD $ 109,946 |
Contributions and grants from previous year | USD $ 12,219 |
Total of other revenue | USD $ 34,037 |
2020-06-30 |
---|
Total unrelated business income | USD $ 25,725 |
Net unrelated business income | USD $ 10,386 |
Program Service Revenue from prior year | USD $ 907,534 |
Program Service Revenue from current year | USD $ 706,577 |
Investment Income from prior year | USD $ 3,275 |
Investment Income from current year | USD $ 1,490 |
Other Revenue from prior year | USD $ 169,943 |
Other Revenue from current year | USD $ 172,371 |
Gross receipts from all sources | USD $ 892,657 |
Net assets / fund balances at end of fiscal year | USD $ -194,092 |
Net assets / fund balances at beginning of fiscal year | USD $ -113,362 |
Total liabilities at end of fiscal year | USD $ 556,460 |
Total liabilities at beginning of fiscal year | USD $ 481,284 |
Total assets at end of fiscal year | USD $ 362,368 |
Total assets at beginning of fiscal year | USD $ 367,922 |
Revenues less expenses for current year | USD $ -82,925 |
Revenues less expenses for previous year | USD $ 103,960 |
Total expenses for current year | USD $ 975,582 |
Total expenses for previous year | USD $ 977,428 |
Other expenses in current year | USD $ 416,366 |
Other expenses in previous year | USD $ 484,295 |
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 $ 559,216 |
Employee salary and benefits paid in previous year | USD $ 493,133 |
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 $ 892,657 |
Total revenue in previous fiscal year | USD $ 1,081,388 |
Contributions and grants from current year | USD $ 12,219 |
Contributions and grants from previous year | USD $ 636 |
Total of other revenue | USD $ 39,856 |
2019-06-30 |
---|
Total unrelated business income | USD $ 35,498 |
Net unrelated business income | USD $ 23,386 |
Program Service Revenue from prior year | USD $ 857,749 |
Program Service Revenue from current year | USD $ 907,534 |
Investment Income from prior year | USD $ 3,475 |
Investment Income from current year | USD $ 3,275 |
Other Revenue from prior year | USD $ 164,747 |
Other Revenue from current year | USD $ 169,943 |
Gross receipts from all sources | USD $ 1,081,388 |
Net assets / fund balances at end of fiscal year | USD $ -113,362 |
Net assets / fund balances at beginning of fiscal year | USD $ -218,488 |
Total liabilities at end of fiscal year | USD $ 481,284 |
Total liabilities at beginning of fiscal year | USD $ 531,600 |
Total assets at end of fiscal year | USD $ 367,922 |
Total assets at beginning of fiscal year | USD $ 313,112 |
Revenues less expenses for current year | USD $ 103,960 |
Revenues less expenses for previous year | USD $ -10,414 |
Total expenses for current year | USD $ 977,428 |
Total expenses for previous year | USD $ 1,037,911 |
Other expenses in current year | USD $ 484,295 |
Other expenses in previous year | USD $ 587,385 |
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 $ 493,133 |
Employee salary and benefits paid in previous year | USD $ 450,526 |
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 $ 1,081,388 |
Total revenue in previous fiscal year | USD $ 1,027,497 |
Contributions and grants from current year | USD $ 636 |
Contributions and grants from previous year | USD $ 1,526 |
Total of other revenue | USD $ 45,177 |
2018-06-30 |
---|
Total unrelated business income | USD $ 49,046 |
Net unrelated business income | USD $ 28,209 |
Program Service Revenue from prior year | USD $ 960,962 |
Program Service Revenue from current year | USD $ 857,749 |
Investment Income from prior year | USD $ 4,708 |
Investment Income from current year | USD $ 3,475 |
Other Revenue from prior year | USD $ 79,080 |
Other Revenue from current year | USD $ 164,747 |
Gross receipts from all sources | USD $ 1,027,497 |
Net assets / fund balances at end of fiscal year | USD $ -218,488 |
Net assets / fund balances at beginning of fiscal year | USD $ -203,923 |
Total liabilities at end of fiscal year | USD $ 531,600 |
Total liabilities at beginning of fiscal year | USD $ 605,898 |
Total assets at end of fiscal year | USD $ 313,112 |
Total assets at beginning of fiscal year | USD $ 401,975 |
Revenues less expenses for current year | USD $ -10,414 |
Revenues less expenses for previous year | USD $ -62,038 |
Total expenses for current year | USD $ 1,037,911 |
Total expenses for previous year | USD $ 1,107,049 |
Other expenses in current year | USD $ 587,385 |
Other expenses in previous year | USD $ 557,245 |
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 $ 450,526 |
Employee salary and benefits paid in previous year | USD $ 549,804 |
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 $ 1,027,497 |
Total revenue in previous fiscal year | USD $ 1,045,011 |
Contributions and grants from current year | USD $ 1,526 |
Contributions and grants from previous year | USD $ 261 |
Total of other revenue | USD $ 56,695 |
2017-06-30 |
---|
Total unrelated business income | USD $ 9,892 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,032 |
Program Service Revenue from current year | USD $ 960,962 |
Investment Income from prior year | USD $ 5,645 |
Investment Income from current year | USD $ 4,708 |
Other Revenue from prior year | USD $ 159,350 |
Other Revenue from current year | USD $ 79,080 |
Gross receipts from all sources | USD $ 1,045,011 |
Net assets / fund balances at end of fiscal year | USD $ -203,923 |
Net assets / fund balances at beginning of fiscal year | USD $ -138,748 |
Total liabilities at end of fiscal year | USD $ 605,898 |
Total liabilities at beginning of fiscal year | USD $ 745,631 |
Total assets at end of fiscal year | USD $ 401,975 |
Total assets at beginning of fiscal year | USD $ 606,883 |
Revenues less expenses for current year | USD $ -62,038 |
Revenues less expenses for previous year | USD $ -60,832 |
Total expenses for current year | USD $ 1,107,049 |
Total expenses for previous year | USD $ 1,217,122 |
Other expenses in current year | USD $ 557,245 |
Other expenses in previous year | USD $ 602,282 |
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 $ 549,804 |
Employee salary and benefits paid in previous year | USD $ 609,353 |
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 $ 5,487 |
Total revenue in current fiscal year | USD $ 1,045,011 |
Total revenue in previous fiscal year | USD $ 1,156,290 |
Contributions and grants from current year | USD $ 261 |
Contributions and grants from previous year | USD $ 263 |
Total of other revenue | USD $ 24,391 |
2016-06-30 |
---|
Total unrelated business income | USD $ 18,553 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,059,108 |
Program Service Revenue from current year | USD $ 991,032 |
Investment Income from prior year | USD $ 8,656 |
Investment Income from current year | USD $ 5,645 |
Other Revenue from prior year | USD $ 247,269 |
Other Revenue from current year | USD $ 159,350 |
Gross receipts from all sources | USD $ 1,158,154 |
Net assets / fund balances at end of fiscal year | USD $ -138,748 |
Net assets / fund balances at beginning of fiscal year | USD $ -82,601 |
Total liabilities at end of fiscal year | USD $ 745,631 |
Total liabilities at beginning of fiscal year | USD $ 738,595 |
Total assets at end of fiscal year | USD $ 606,883 |
Total assets at beginning of fiscal year | USD $ 655,994 |
Revenues less expenses for current year | USD $ -60,832 |
Revenues less expenses for previous year | USD $ -106,255 |
Total expenses for current year | USD $ 1,217,122 |
Total expenses for previous year | USD $ 1,423,698 |
Other expenses in current year | USD $ 602,282 |
Other expenses in previous year | USD $ 827,088 |
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 $ 609,353 |
Employee salary and benefits paid in previous year | USD $ 590,710 |
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 $ 5,487 |
Grants and similar amounts paid in previous year | USD $ 5,900 |
Total revenue in current fiscal year | USD $ 1,156,290 |
Total revenue in previous fiscal year | USD $ 1,317,443 |
Contributions and grants from current year | USD $ 263 |
Contributions and grants from previous year | USD $ 2,410 |
Total of other revenue | USD $ 36,954 |
2015-06-30 |
---|
Total unrelated business income | USD $ 16,202 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,020 |
Program Service Revenue from current year | USD $ 1,059,108 |
Investment Income from prior year | USD $ 10,453 |
Investment Income from current year | USD $ 8,656 |
Other Revenue from prior year | USD $ 263,319 |
Other Revenue from current year | USD $ 247,269 |
Gross receipts from all sources | USD $ 1,317,443 |
Net assets / fund balances at end of fiscal year | USD $ -82,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,392 |
Total liabilities at end of fiscal year | USD $ 738,595 |
Total liabilities at beginning of fiscal year | USD $ 745,657 |
Total assets at end of fiscal year | USD $ 655,994 |
Total assets at beginning of fiscal year | USD $ 767,049 |
Revenues less expenses for current year | USD $ -106,255 |
Revenues less expenses for previous year | USD $ -6,145 |
Total expenses for current year | USD $ 1,423,698 |
Total expenses for previous year | USD $ 1,357,556 |
Other expenses in current year | USD $ 827,088 |
Other expenses in previous year | USD $ 775,292 |
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 $ 590,710 |
Employee salary and benefits paid in previous year | USD $ 575,764 |
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 $ 5,900 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 1,317,443 |
Total revenue in previous fiscal year | USD $ 1,351,411 |
Contributions and grants from current year | USD $ 2,410 |
Contributions and grants from previous year | USD $ 619 |
Total of other revenue | USD $ 27,452 |