2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,685,367 |
Program Service Revenue from current year | USD $ 1,274,173 |
Investment Income from prior year | USD $ 624,505 |
Investment Income from current year | USD $ 447,399 |
Other Revenue from prior year | USD $ 518,717 |
Other Revenue from current year | USD $ 51,827 |
Gross receipts from all sources | USD $ 1,876,588 |
Net assets / fund balances at end of fiscal year | USD $ 30,238,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,978,085 |
Total liabilities at end of fiscal year | USD $ 14,204,086 |
Total liabilities at beginning of fiscal year | USD $ 14,042,700 |
Total assets at end of fiscal year | USD $ 44,442,524 |
Total assets at beginning of fiscal year | USD $ 44,020,785 |
Revenues less expenses for current year | USD $ -106,686 |
Revenues less expenses for previous year | USD $ -1,921,314 |
Total expenses for current year | USD $ 1,983,274 |
Total expenses for previous year | USD $ 5,631,821 |
Other expenses in current year | USD $ 521,397 |
Other expenses in previous year | USD $ 2,827,057 |
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 $ 1,461,877 |
Employee salary and benefits paid in previous year | USD $ 2,653,964 |
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 $ 150,800 |
Total revenue in current fiscal year | USD $ 1,876,588 |
Total revenue in previous fiscal year | USD $ 3,710,507 |
Contributions and grants from current year | USD $ 103,189 |
Contributions and grants from previous year | USD $ 881,918 |
Total of other revenue | USD $ 51,827 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,242,037 |
Program Service Revenue from current year | USD $ 1,685,367 |
Investment Income from prior year | USD $ 749,069 |
Investment Income from current year | USD $ 624,505 |
Other Revenue from prior year | USD $ 525,945 |
Other Revenue from current year | USD $ 518,717 |
Gross receipts from all sources | USD $ 3,719,986 |
Net assets / fund balances at end of fiscal year | USD $ 29,978,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,204,455 |
Total liabilities at end of fiscal year | USD $ 14,042,700 |
Total liabilities at beginning of fiscal year | USD $ 12,670,617 |
Total assets at end of fiscal year | USD $ 44,020,785 |
Total assets at beginning of fiscal year | USD $ 43,875,072 |
Revenues less expenses for current year | USD $ -1,921,314 |
Revenues less expenses for previous year | USD $ 3,654,800 |
Total expenses for current year | USD $ 5,631,821 |
Total expenses for previous year | USD $ 6,241,056 |
Other expenses in current year | USD $ 2,827,057 |
Other expenses in previous year | USD $ 3,572,316 |
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 $ 2,653,964 |
Employee salary and benefits paid in previous year | USD $ 2,668,740 |
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 $ 150,800 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,710,507 |
Total revenue in previous fiscal year | USD $ 9,895,856 |
Contributions and grants from current year | USD $ 881,918 |
Contributions and grants from previous year | USD $ 2,378,805 |
Total of other revenue | USD $ 5,565 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,625,647 |
Program Service Revenue from current year | USD $ 6,242,037 |
Investment Income from prior year | USD $ 458,801 |
Investment Income from current year | USD $ 749,069 |
Other Revenue from prior year | USD $ 535,679 |
Other Revenue from current year | USD $ 525,945 |
Gross receipts from all sources | USD $ 9,895,856 |
Net assets / fund balances at end of fiscal year | USD $ 31,204,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,004,861 |
Total liabilities at end of fiscal year | USD $ 12,670,617 |
Total liabilities at beginning of fiscal year | USD $ 10,328,683 |
Total assets at end of fiscal year | USD $ 43,875,072 |
Total assets at beginning of fiscal year | USD $ 39,333,544 |
Revenues less expenses for current year | USD $ 3,654,800 |
Revenues less expenses for previous year | USD $ 2,004,833 |
Total expenses for current year | USD $ 6,241,056 |
Total expenses for previous year | USD $ 3,429,493 |
Other expenses in current year | USD $ 3,572,316 |
Other expenses in previous year | USD $ 1,138,796 |
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 $ 2,668,740 |
Employee salary and benefits paid in previous year | USD $ 2,290,697 |
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 $ 9,895,856 |
Total revenue in previous fiscal year | USD $ 5,434,326 |
Contributions and grants from current year | USD $ 2,378,805 |
Contributions and grants from previous year | USD $ 814,199 |
Total of other revenue | USD $ 18,363 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,372,893 |
Program Service Revenue from current year | USD $ 3,625,647 |
Investment Income from prior year | USD $ 269,501 |
Investment Income from current year | USD $ 458,801 |
Other Revenue from prior year | USD $ 92,425 |
Other Revenue from current year | USD $ 535,679 |
Gross receipts from all sources | USD $ 6,398,181 |
Net assets / fund balances at end of fiscal year | USD $ 29,004,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,474,261 |
Total liabilities at end of fiscal year | USD $ 10,328,683 |
Total liabilities at beginning of fiscal year | USD $ 7,267,104 |
Total assets at end of fiscal year | USD $ 39,333,544 |
Total assets at beginning of fiscal year | USD $ 27,741,365 |
Revenues less expenses for current year | USD $ 2,004,833 |
Revenues less expenses for previous year | USD $ 3,916,860 |
Total expenses for current year | USD $ 3,429,493 |
Total expenses for previous year | USD $ 2,728,761 |
Other expenses in current year | USD $ 1,138,796 |
Other expenses in previous year | USD $ 708,960 |
Total fundraising expenses in current year | USD $ 866 |
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 $ 2,290,697 |
Employee salary and benefits paid in previous year | USD $ 2,019,801 |
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 $ 5,434,326 |
Total revenue in previous fiscal year | USD $ 6,645,621 |
Contributions and grants from current year | USD $ 814,199 |
Contributions and grants from previous year | USD $ 2,910,802 |
Total of other revenue | USD $ 49,265 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,153,191 |
Program Service Revenue from current year | USD $ 3,372,893 |
Investment Income from prior year | USD $ 505,408 |
Investment Income from current year | USD $ 269,501 |
Other Revenue from prior year | USD $ 7,986 |
Other Revenue from current year | USD $ 92,425 |
Gross receipts from all sources | USD $ 6,745,767 |
Net assets / fund balances at end of fiscal year | USD $ 20,474,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,615,710 |
Total liabilities at end of fiscal year | USD $ 7,267,104 |
Total liabilities at beginning of fiscal year | USD $ 6,182,868 |
Total assets at end of fiscal year | USD $ 27,741,365 |
Total assets at beginning of fiscal year | USD $ 22,798,578 |
Revenues less expenses for current year | USD $ 3,916,860 |
Revenues less expenses for previous year | USD $ 1,144,292 |
Total expenses for current year | USD $ 2,728,761 |
Total expenses for previous year | USD $ 2,554,853 |
Other expenses in current year | USD $ 708,960 |
Other expenses in previous year | USD $ 734,124 |
Total fundraising expenses in current year | USD $ 4,985 |
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 $ 2,019,801 |
Employee salary and benefits paid in previous year | USD $ 1,820,729 |
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 $ 6,645,621 |
Total revenue in previous fiscal year | USD $ 3,699,145 |
Contributions and grants from current year | USD $ 2,910,802 |
Contributions and grants from previous year | USD $ 1,032,560 |
Total of other revenue | USD $ 92,425 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,789,560 |
Program Service Revenue from current year | USD $ 2,153,191 |
Investment Income from prior year | USD $ 278,327 |
Investment Income from current year | USD $ 505,408 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,986 |
Gross receipts from all sources | USD $ 3,699,145 |
Net assets / fund balances at end of fiscal year | USD $ 16,615,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,614,249 |
Total liabilities at end of fiscal year | USD $ 6,182,868 |
Total liabilities at beginning of fiscal year | USD $ 6,003,264 |
Total assets at end of fiscal year | USD $ 22,798,578 |
Total assets at beginning of fiscal year | USD $ 21,617,513 |
Revenues less expenses for current year | USD $ 1,144,292 |
Revenues less expenses for previous year | USD $ 2,825,953 |
Total expenses for current year | USD $ 2,554,853 |
Total expenses for previous year | USD $ 3,207,129 |
Other expenses in current year | USD $ 734,124 |
Other expenses in previous year | USD $ 1,640,627 |
Total fundraising expenses in current year | USD $ 15,843 |
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 $ 1,820,729 |
Employee salary and benefits paid in previous year | USD $ 1,566,502 |
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 $ 3,699,145 |
Total revenue in previous fiscal year | USD $ 6,033,082 |
Contributions and grants from current year | USD $ 1,032,560 |
Contributions and grants from previous year | USD $ 2,965,195 |
Total of other revenue | USD $ 7,986 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,309,695 |
Program Service Revenue from current year | USD $ 2,789,560 |
Investment Income from prior year | USD $ 181,059 |
Investment Income from current year | USD $ 278,327 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,033,082 |
Net assets / fund balances at end of fiscal year | USD $ 15,614,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,532,330 |
Total liabilities at end of fiscal year | USD $ 6,003,264 |
Total liabilities at beginning of fiscal year | USD $ 5,280,779 |
Total assets at end of fiscal year | USD $ 21,617,513 |
Total assets at beginning of fiscal year | USD $ 17,813,109 |
Revenues less expenses for current year | USD $ 2,825,953 |
Revenues less expenses for previous year | USD $ 1,071,780 |
Total expenses for current year | USD $ 3,207,129 |
Total expenses for previous year | USD $ 2,097,508 |
Other expenses in current year | USD $ 1,640,627 |
Other expenses in previous year | USD $ 512,989 |
Total fundraising expenses in current year | USD $ 18,130 |
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 $ 1,566,502 |
Employee salary and benefits paid in previous year | USD $ 1,584,519 |
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 $ 6,033,082 |
Total revenue in previous fiscal year | USD $ 3,169,288 |
Contributions and grants from current year | USD $ 2,965,195 |
Contributions and grants from previous year | USD $ 678,534 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,208,330 |
Program Service Revenue from current year | USD $ 2,309,695 |
Investment Income from prior year | USD $ 35,171 |
Investment Income from current year | USD $ 181,059 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,169,288 |
Net assets / fund balances at end of fiscal year | USD $ 12,532,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,067,799 |
Total liabilities at end of fiscal year | USD $ 5,280,779 |
Total liabilities at beginning of fiscal year | USD $ 3,313,904 |
Total assets at end of fiscal year | USD $ 17,813,109 |
Total assets at beginning of fiscal year | USD $ 14,381,703 |
Revenues less expenses for current year | USD $ 1,071,780 |
Revenues less expenses for previous year | USD $ -86,132 |
Total expenses for current year | USD $ 2,097,508 |
Total expenses for previous year | USD $ 1,954,165 |
Other expenses in current year | USD $ 512,989 |
Other expenses in previous year | USD $ 457,045 |
Total fundraising expenses in current year | USD $ 8,102 |
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 $ 1,584,519 |
Employee salary and benefits paid in previous year | USD $ 1,497,120 |
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 $ 3,169,288 |
Total revenue in previous fiscal year | USD $ 1,868,033 |
Contributions and grants from current year | USD $ 678,534 |
Contributions and grants from previous year | USD $ 624,532 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,746 |
Program Service Revenue from current year | USD $ 1,208,330 |
Investment Income from prior year | USD $ 165,847 |
Investment Income from current year | USD $ 35,171 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,990,519 |
Net assets / fund balances at end of fiscal year | USD $ 11,067,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,196,939 |
Total liabilities at end of fiscal year | USD $ 3,313,904 |
Total liabilities at beginning of fiscal year | USD $ 3,082,752 |
Total assets at end of fiscal year | USD $ 14,381,703 |
Total assets at beginning of fiscal year | USD $ 14,279,691 |
Revenues less expenses for current year | USD $ -86,132 |
Revenues less expenses for previous year | USD $ 1,604,006 |
Total expenses for current year | USD $ 1,954,165 |
Total expenses for previous year | USD $ 1,946,478 |
Other expenses in current year | USD $ 457,045 |
Other expenses in previous year | USD $ 419,969 |
Total fundraising expenses in current year | USD $ 5,245 |
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 $ 1,497,120 |
Employee salary and benefits paid in previous year | USD $ 1,526,509 |
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 $ 1,868,033 |
Total revenue in previous fiscal year | USD $ 3,550,484 |
Contributions and grants from current year | USD $ 624,532 |
Contributions and grants from previous year | USD $ 3,270,891 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,791,659 |
Program Service Revenue from current year | USD $ 113,746 |
Investment Income from prior year | USD $ 92,048 |
Investment Income from current year | USD $ 165,847 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,550,484 |
Net assets / fund balances at end of fiscal year | USD $ 11,196,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,297,276 |
Total liabilities at end of fiscal year | USD $ 3,082,752 |
Total liabilities at beginning of fiscal year | USD $ 3,153,985 |
Total assets at end of fiscal year | USD $ 14,279,691 |
Total assets at beginning of fiscal year | USD $ 11,451,261 |
Revenues less expenses for current year | USD $ 1,604,006 |
Revenues less expenses for previous year | USD $ 2,352,568 |
Total expenses for current year | USD $ 1,946,478 |
Total expenses for previous year | USD $ 1,899,584 |
Other expenses in current year | USD $ 419,969 |
Other expenses in previous year | USD $ 356,583 |
Total fundraising expenses in current year | USD $ 6,013 |
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 $ 1,526,509 |
Employee salary and benefits paid in previous year | USD $ 1,543,001 |
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 $ 3,550,484 |
Total revenue in previous fiscal year | USD $ 4,252,152 |
Contributions and grants from current year | USD $ 3,270,891 |
Contributions and grants from previous year | USD $ 1,368,445 |
Total of other revenue | USD $ 0 |