2023-06-30 |
---|
Total unrelated business income | USD $ 8,846 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,252,270 |
Program Service Revenue from current year | USD $ 1,812,012 |
Investment Income from prior year | USD $ 466,918 |
Investment Income from current year | USD $ 67,323 |
Other Revenue from prior year | USD $ 362,127 |
Other Revenue from current year | USD $ 132,954 |
Gross receipts from all sources | USD $ 5,691,720 |
Net assets / fund balances at end of fiscal year | USD $ 5,284,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,112,142 |
Total liabilities at end of fiscal year | USD $ 1,600,433 |
Total liabilities at beginning of fiscal year | USD $ 1,750,682 |
Total assets at end of fiscal year | USD $ 6,885,108 |
Total assets at beginning of fiscal year | USD $ 6,862,824 |
Revenues less expenses for current year | USD $ -9,766 |
Revenues less expenses for previous year | USD $ 1,873,691 |
Total expenses for current year | USD $ 3,950,954 |
Total expenses for previous year | USD $ 2,687,979 |
Other expenses in current year | USD $ 2,437,175 |
Other expenses in previous year | USD $ 1,742,863 |
Total fundraising expenses in current year | USD $ 456,849 |
Professional fundraising fees from current year | USD $ 103,250 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 1,410,529 |
Employee salary and benefits paid in previous year | USD $ 879,116 |
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 $ 3,941,188 |
Total revenue in previous fiscal year | USD $ 4,561,670 |
Contributions and grants from current year | USD $ 1,928,899 |
Contributions and grants from previous year | USD $ 2,480,355 |
Gross income from fundraising events | USD $ 51,405 |
Cost of goods sold | USD $ 10,976 |
Revenue from membership dues | USD $ 345,238 |
Gross sales of inventory assets | USD $ 14,136 |
Total of other revenue | USD $ 8,860 |
2022-06-30 |
---|
Total unrelated business income | USD $ 12,242 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 733,405 |
Program Service Revenue from current year | USD $ 1,252,270 |
Investment Income from prior year | USD $ 241,686 |
Investment Income from current year | USD $ 466,918 |
Other Revenue from prior year | USD $ 327,197 |
Other Revenue from current year | USD $ 362,127 |
Gross receipts from all sources | USD $ 5,552,197 |
Net assets / fund balances at end of fiscal year | USD $ 5,112,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,028,170 |
Total liabilities at end of fiscal year | USD $ 1,750,682 |
Total liabilities at beginning of fiscal year | USD $ 2,025,837 |
Total assets at end of fiscal year | USD $ 6,862,824 |
Total assets at beginning of fiscal year | USD $ 6,054,007 |
Revenues less expenses for current year | USD $ 1,873,691 |
Revenues less expenses for previous year | USD $ -833,028 |
Total expenses for current year | USD $ 2,687,979 |
Total expenses for previous year | USD $ 3,180,197 |
Other expenses in current year | USD $ 1,742,863 |
Other expenses in previous year | USD $ 2,191,188 |
Total fundraising expenses in current year | USD $ 326,753 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 879,116 |
Employee salary and benefits paid in previous year | USD $ 923,009 |
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 $ 4,561,670 |
Total revenue in previous fiscal year | USD $ 2,347,169 |
Contributions and grants from current year | USD $ 2,480,355 |
Contributions and grants from previous year | USD $ 1,044,881 |
Gross income from fundraising events | USD $ 500 |
Cost of goods sold | USD $ 7,431 |
Revenue from membership dues | USD $ 313,558 |
Gross sales of inventory assets | USD $ 19,506 |
Total of other revenue | USD $ 161,882 |
2021-06-30 |
---|
Total unrelated business income | USD $ 21,283 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,162,432 |
Program Service Revenue from current year | USD $ 733,405 |
Investment Income from prior year | USD $ 79,740 |
Investment Income from current year | USD $ 241,686 |
Other Revenue from prior year | USD $ 188,520 |
Other Revenue from current year | USD $ 327,197 |
Gross receipts from all sources | USD $ 3,457,775 |
Net assets / fund balances at end of fiscal year | USD $ 4,028,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,460,383 |
Total liabilities at end of fiscal year | USD $ 2,025,837 |
Total liabilities at beginning of fiscal year | USD $ 1,924,886 |
Total assets at end of fiscal year | USD $ 6,054,007 |
Total assets at beginning of fiscal year | USD $ 6,385,269 |
Revenues less expenses for current year | USD $ -833,028 |
Revenues less expenses for previous year | USD $ 2,790 |
Total expenses for current year | USD $ 3,180,197 |
Total expenses for previous year | USD $ 2,723,493 |
Other expenses in current year | USD $ 2,191,188 |
Other expenses in previous year | USD $ 1,465,938 |
Total fundraising expenses in current year | USD $ 190,995 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 77,590 |
Employee salary and benefits paid in current year | USD $ 923,009 |
Employee salary and benefits paid in previous year | USD $ 1,179,965 |
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 $ 2,347,169 |
Total revenue in previous fiscal year | USD $ 2,726,283 |
Contributions and grants from current year | USD $ 1,044,881 |
Contributions and grants from previous year | USD $ 1,295,591 |
Gross income from fundraising events | USD $ 23,614 |
Cost of goods sold | USD $ 10,870 |
Revenue from membership dues | USD $ 268,410 |
Gross sales of inventory assets | USD $ 40,491 |
Total of other revenue | USD $ 143,307 |
2020-06-30 |
---|
Total unrelated business income | USD $ 19,149 |
Net unrelated business income | USD $ -1,250 |
Program Service Revenue from prior year | USD $ 1,629,263 |
Program Service Revenue from current year | USD $ 1,162,432 |
Investment Income from prior year | USD $ 105,211 |
Investment Income from current year | USD $ 79,740 |
Other Revenue from prior year | USD $ 303,222 |
Other Revenue from current year | USD $ 188,520 |
Gross receipts from all sources | USD $ 3,615,186 |
Net assets / fund balances at end of fiscal year | USD $ 4,460,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,444,053 |
Total liabilities at end of fiscal year | USD $ 1,924,886 |
Total liabilities at beginning of fiscal year | USD $ 1,812,182 |
Total assets at end of fiscal year | USD $ 6,385,269 |
Total assets at beginning of fiscal year | USD $ 6,256,235 |
Revenues less expenses for current year | USD $ 2,790 |
Revenues less expenses for previous year | USD $ 38,903 |
Total expenses for current year | USD $ 2,723,493 |
Total expenses for previous year | USD $ 3,024,856 |
Other expenses in current year | USD $ 1,465,938 |
Other expenses in previous year | USD $ 1,770,518 |
Total fundraising expenses in current year | USD $ 364,667 |
Professional fundraising fees from current year | USD $ 77,590 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 1,179,965 |
Employee salary and benefits paid in previous year | USD $ 1,188,338 |
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 $ 2,726,283 |
Total revenue in previous fiscal year | USD $ 3,063,759 |
Contributions and grants from current year | USD $ 1,295,591 |
Contributions and grants from previous year | USD $ 1,026,063 |
Gross income from fundraising events | USD $ 107,034 |
Cost of goods sold | USD $ 24,180 |
Revenue from membership dues | USD $ 252,534 |
Gross sales of inventory assets | USD $ 28,494 |
Total of other revenue | USD $ 27,342 |
2019-06-30 |
---|
Total unrelated business income | USD $ 21,989 |
Net unrelated business income | USD $ -1,250 |
Program Service Revenue from prior year | USD $ 1,053,132 |
Program Service Revenue from current year | USD $ 1,629,263 |
Investment Income from prior year | USD $ 131,227 |
Investment Income from current year | USD $ 105,211 |
Other Revenue from prior year | USD $ 324,883 |
Other Revenue from current year | USD $ 303,222 |
Gross receipts from all sources | USD $ 7,027,088 |
Net assets / fund balances at end of fiscal year | USD $ 4,444,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,293,139 |
Total liabilities at end of fiscal year | USD $ 1,812,182 |
Total liabilities at beginning of fiscal year | USD $ 1,749,702 |
Total assets at end of fiscal year | USD $ 6,256,235 |
Total assets at beginning of fiscal year | USD $ 6,042,841 |
Revenues less expenses for current year | USD $ 38,903 |
Revenues less expenses for previous year | USD $ 57,594 |
Total expenses for current year | USD $ 3,024,856 |
Total expenses for previous year | USD $ 3,089,052 |
Other expenses in current year | USD $ 1,770,518 |
Other expenses in previous year | USD $ 1,934,178 |
Total fundraising expenses in current year | USD $ 267,434 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 109,125 |
Employee salary and benefits paid in current year | USD $ 1,188,338 |
Employee salary and benefits paid in previous year | USD $ 1,045,749 |
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 $ 3,063,759 |
Total revenue in previous fiscal year | USD $ 3,146,646 |
Contributions and grants from current year | USD $ 1,026,063 |
Contributions and grants from previous year | USD $ 1,637,404 |
Gross income from fundraising events | USD $ 82,531 |
Cost of goods sold | USD $ 23,029 |
Revenue from membership dues | USD $ 258,968 |
Gross sales of inventory assets | USD $ 35,094 |
Total of other revenue | USD $ 23,289 |
2018-06-30 |
---|
Total unrelated business income | USD $ 18,780 |
Net unrelated business income | USD $ -1,250 |
Program Service Revenue from prior year | USD $ 937,496 |
Program Service Revenue from current year | USD $ 1,053,132 |
Investment Income from prior year | USD $ 146,139 |
Investment Income from current year | USD $ 131,227 |
Other Revenue from prior year | USD $ 676,665 |
Other Revenue from current year | USD $ 324,883 |
Gross receipts from all sources | USD $ 3,937,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,293,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,214,868 |
Total liabilities at end of fiscal year | USD $ 1,749,702 |
Total liabilities at beginning of fiscal year | USD $ 1,780,107 |
Total assets at end of fiscal year | USD $ 6,042,841 |
Total assets at beginning of fiscal year | USD $ 5,994,975 |
Revenues less expenses for current year | USD $ 57,594 |
Revenues less expenses for previous year | USD $ 1,360,530 |
Total expenses for current year | USD $ 3,089,052 |
Total expenses for previous year | USD $ 2,954,031 |
Other expenses in current year | USD $ 1,934,178 |
Other expenses in previous year | USD $ 1,926,819 |
Total fundraising expenses in current year | USD $ 275,694 |
Professional fundraising fees from current year | USD $ 109,125 |
Professional fundraising fees from previous year | USD $ 13,150 |
Employee salary and benefits paid in current year | USD $ 1,045,749 |
Employee salary and benefits paid in previous year | USD $ 1,014,062 |
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 $ 3,146,646 |
Total revenue in previous fiscal year | USD $ 4,314,561 |
Contributions and grants from current year | USD $ 1,637,404 |
Contributions and grants from previous year | USD $ 2,554,261 |
Gross income from fundraising events | USD $ 120,074 |
Cost of goods sold | USD $ 24,681 |
Revenue from membership dues | USD $ 809,114 |
Gross sales of inventory assets | USD $ 42,064 |
Total of other revenue | USD $ 20,880 |
2017-06-30 |
---|
Total unrelated business income | USD $ 17,429 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 644,586 |
Program Service Revenue from current year | USD $ 937,496 |
Investment Income from prior year | USD $ 853,741 |
Investment Income from current year | USD $ 146,139 |
Other Revenue from prior year | USD $ 356,453 |
Other Revenue from current year | USD $ 676,665 |
Gross receipts from all sources | USD $ 5,133,489 |
Net assets / fund balances at end of fiscal year | USD $ 4,214,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,770,404 |
Total liabilities at end of fiscal year | USD $ 1,780,107 |
Total liabilities at beginning of fiscal year | USD $ 1,980,741 |
Total assets at end of fiscal year | USD $ 5,994,975 |
Total assets at beginning of fiscal year | USD $ 4,751,145 |
Revenues less expenses for current year | USD $ 1,360,530 |
Revenues less expenses for previous year | USD $ 759,311 |
Total expenses for current year | USD $ 2,954,031 |
Total expenses for previous year | USD $ 2,690,561 |
Other expenses in current year | USD $ 1,926,819 |
Other expenses in previous year | USD $ 1,607,494 |
Total fundraising expenses in current year | USD $ 250,847 |
Professional fundraising fees from current year | USD $ 13,150 |
Professional fundraising fees from previous year | USD $ 18,570 |
Employee salary and benefits paid in current year | USD $ 1,014,062 |
Employee salary and benefits paid in previous year | USD $ 1,064,497 |
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 $ 4,314,561 |
Total revenue in previous fiscal year | USD $ 3,449,872 |
Contributions and grants from current year | USD $ 2,554,261 |
Contributions and grants from previous year | USD $ 1,595,092 |
Gross income from fundraising events | USD $ 112,732 |
Cost of goods sold | USD $ 38,287 |
Revenue from membership dues | USD $ 788,959 |
Gross sales of inventory assets | USD $ 48,317 |
Total of other revenue | USD $ 368,979 |
2016-06-30 |
---|
Total unrelated business income | USD $ 16,486 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,969 |
Program Service Revenue from current year | USD $ 644,586 |
Investment Income from prior year | USD $ 95,989 |
Investment Income from current year | USD $ 853,741 |
Other Revenue from prior year | USD $ 342,063 |
Other Revenue from current year | USD $ 356,453 |
Gross receipts from all sources | USD $ 5,415,438 |
Net assets / fund balances at end of fiscal year | USD $ 2,770,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,811,664 |
Total liabilities at end of fiscal year | USD $ 1,980,741 |
Total liabilities at beginning of fiscal year | USD $ 1,912,050 |
Total assets at end of fiscal year | USD $ 4,751,145 |
Total assets at beginning of fiscal year | USD $ 4,723,714 |
Revenues less expenses for current year | USD $ 759,311 |
Revenues less expenses for previous year | USD $ -8,964 |
Total expenses for current year | USD $ 2,690,561 |
Total expenses for previous year | USD $ 2,449,530 |
Other expenses in current year | USD $ 1,607,494 |
Other expenses in previous year | USD $ 1,467,214 |
Total fundraising expenses in current year | USD $ 177,393 |
Professional fundraising fees from current year | USD $ 18,570 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,064,497 |
Employee salary and benefits paid in previous year | USD $ 982,316 |
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 $ 3,449,872 |
Total revenue in previous fiscal year | USD $ 2,440,566 |
Contributions and grants from current year | USD $ 1,595,092 |
Contributions and grants from previous year | USD $ 1,422,545 |
Gross income from fundraising events | USD $ 105,692 |
Cost of goods sold | USD $ 28,670 |
Revenue from membership dues | USD $ 762,443 |
Gross sales of inventory assets | USD $ 47,796 |
Total of other revenue | USD $ 16,607 |
2015-06-30 |
---|
Total unrelated business income | USD $ 26,255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 408,840 |
Program Service Revenue from current year | USD $ 579,969 |
Investment Income from prior year | USD $ 176,317 |
Investment Income from current year | USD $ 95,989 |
Other Revenue from prior year | USD $ 266,947 |
Other Revenue from current year | USD $ 342,063 |
Gross receipts from all sources | USD $ 2,986,923 |
Net assets / fund balances at end of fiscal year | USD $ 2,811,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,802,483 |
Total liabilities at end of fiscal year | USD $ 1,912,050 |
Total liabilities at beginning of fiscal year | USD $ 1,887,299 |
Total assets at end of fiscal year | USD $ 4,723,714 |
Total assets at beginning of fiscal year | USD $ 4,689,782 |
Revenues less expenses for current year | USD $ -8,964 |
Revenues less expenses for previous year | USD $ 201,895 |
Total expenses for current year | USD $ 2,449,530 |
Total expenses for previous year | USD $ 2,367,062 |
Other expenses in current year | USD $ 1,467,214 |
Other expenses in previous year | USD $ 1,350,484 |
Total fundraising expenses in current year | USD $ 172,991 |
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 $ 982,316 |
Employee salary and benefits paid in previous year | USD $ 1,016,578 |
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 $ 2,440,566 |
Total revenue in previous fiscal year | USD $ 2,568,957 |
Contributions and grants from current year | USD $ 1,422,545 |
Contributions and grants from previous year | USD $ 1,716,853 |
Gross income from fundraising events | USD $ 38,375 |
Cost of goods sold | USD $ 30,129 |
Revenue from membership dues | USD $ 770,726 |
Gross sales of inventory assets | USD $ 44,563 |
Total of other revenue | USD $ 26,855 |