2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,439,707 |
Program Service Revenue from current year | USD $ 2,709,807 |
Investment Income from prior year | USD $ 1,028,835 |
Investment Income from current year | USD $ -49,824 |
Other Revenue from prior year | USD $ 22,125 |
Other Revenue from current year | USD $ 17,912 |
Gross receipts from all sources | USD $ 20,730,263 |
Net assets / fund balances at end of fiscal year | USD $ 20,714,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,240,087 |
Total liabilities at end of fiscal year | USD $ 689,051 |
Total liabilities at beginning of fiscal year | USD $ 567,768 |
Total assets at end of fiscal year | USD $ 21,403,083 |
Total assets at beginning of fiscal year | USD $ 16,807,855 |
Revenues less expenses for current year | USD $ 2,930,553 |
Revenues less expenses for previous year | USD $ 2,754,034 |
Total expenses for current year | USD $ 3,722,356 |
Total expenses for previous year | USD $ 3,377,707 |
Other expenses in current year | USD $ 798,646 |
Other expenses in previous year | USD $ 774,191 |
Total fundraising expenses in current year | USD $ 373,317 |
Professional fundraising fees from current year | USD $ 113,074 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,057,683 |
Employee salary and benefits paid in previous year | USD $ 1,863,456 |
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 $ 752,953 |
Grants and similar amounts paid in previous year | USD $ 740,060 |
Total revenue in current fiscal year | USD $ 6,652,909 |
Total revenue in previous fiscal year | USD $ 6,131,741 |
Contributions and grants from current year | USD $ 3,975,014 |
Contributions and grants from previous year | USD $ 2,641,074 |
Gross income from fundraising events | USD $ 80,639 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,221,230 |
Program Service Revenue from current year | USD $ 2,439,707 |
Investment Income from prior year | USD $ 896,570 |
Investment Income from current year | USD $ 1,028,835 |
Other Revenue from prior year | USD $ 5,857 |
Other Revenue from current year | USD $ 22,125 |
Gross receipts from all sources | USD $ 12,434,509 |
Net assets / fund balances at end of fiscal year | USD $ 16,240,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,581,151 |
Total liabilities at end of fiscal year | USD $ 567,768 |
Total liabilities at beginning of fiscal year | USD $ 598,029 |
Total assets at end of fiscal year | USD $ 16,807,855 |
Total assets at beginning of fiscal year | USD $ 17,179,180 |
Revenues less expenses for current year | USD $ 2,754,034 |
Revenues less expenses for previous year | USD $ 1,850,991 |
Total expenses for current year | USD $ 3,377,707 |
Total expenses for previous year | USD $ 3,221,624 |
Other expenses in current year | USD $ 774,191 |
Other expenses in previous year | USD $ 711,921 |
Total fundraising expenses in current year | USD $ 244,723 |
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 $ 1,863,456 |
Employee salary and benefits paid in previous year | USD $ 1,864,503 |
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 $ 740,060 |
Grants and similar amounts paid in previous year | USD $ 645,200 |
Total revenue in current fiscal year | USD $ 6,131,741 |
Total revenue in previous fiscal year | USD $ 5,072,615 |
Contributions and grants from current year | USD $ 2,641,074 |
Contributions and grants from previous year | USD $ 1,948,958 |
Gross income from fundraising events | USD $ 44,502 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,304,401 |
Program Service Revenue from current year | USD $ 2,221,230 |
Investment Income from prior year | USD $ -33,090 |
Investment Income from current year | USD $ 896,570 |
Other Revenue from prior year | USD $ 10,845 |
Other Revenue from current year | USD $ 5,857 |
Gross receipts from all sources | USD $ 12,035,536 |
Net assets / fund balances at end of fiscal year | USD $ 16,581,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,918,258 |
Total liabilities at end of fiscal year | USD $ 598,029 |
Total liabilities at beginning of fiscal year | USD $ 732,132 |
Total assets at end of fiscal year | USD $ 17,179,180 |
Total assets at beginning of fiscal year | USD $ 13,650,390 |
Revenues less expenses for current year | USD $ 1,850,991 |
Revenues less expenses for previous year | USD $ -427,179 |
Total expenses for current year | USD $ 3,221,624 |
Total expenses for previous year | USD $ 2,960,143 |
Other expenses in current year | USD $ 711,921 |
Other expenses in previous year | USD $ 618,430 |
Total fundraising expenses in current year | USD $ 128,098 |
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 $ 1,864,503 |
Employee salary and benefits paid in previous year | USD $ 1,728,289 |
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 $ 645,200 |
Grants and similar amounts paid in previous year | USD $ 613,424 |
Total revenue in current fiscal year | USD $ 5,072,615 |
Total revenue in previous fiscal year | USD $ 2,532,964 |
Contributions and grants from current year | USD $ 1,948,958 |
Contributions and grants from previous year | USD $ 250,808 |
Gross income from fundraising events | USD $ 17,024 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,225,597 |
Program Service Revenue from current year | USD $ 2,304,401 |
Investment Income from prior year | USD $ 444,084 |
Investment Income from current year | USD $ -33,090 |
Other Revenue from prior year | USD $ -17,195 |
Other Revenue from current year | USD $ 10,845 |
Gross receipts from all sources | USD $ 12,110,464 |
Net assets / fund balances at end of fiscal year | USD $ 12,918,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,186,273 |
Total liabilities at end of fiscal year | USD $ 732,132 |
Total liabilities at beginning of fiscal year | USD $ 662,918 |
Total assets at end of fiscal year | USD $ 13,650,390 |
Total assets at beginning of fiscal year | USD $ 13,849,191 |
Revenues less expenses for current year | USD $ -427,179 |
Revenues less expenses for previous year | USD $ 1,507,575 |
Total expenses for current year | USD $ 2,960,143 |
Total expenses for previous year | USD $ 2,864,379 |
Other expenses in current year | USD $ 618,430 |
Other expenses in previous year | USD $ 637,625 |
Total fundraising expenses in current year | USD $ 174,441 |
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 $ 1,728,289 |
Employee salary and benefits paid in previous year | USD $ 1,680,187 |
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 $ 613,424 |
Grants and similar amounts paid in previous year | USD $ 546,567 |
Total revenue in current fiscal year | USD $ 2,532,964 |
Total revenue in previous fiscal year | USD $ 4,371,954 |
Contributions and grants from current year | USD $ 250,808 |
Contributions and grants from previous year | USD $ 1,719,468 |
Gross income from fundraising events | USD $ 9,924 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,154,414 |
Program Service Revenue from current year | USD $ 2,225,597 |
Investment Income from prior year | USD $ 362,196 |
Investment Income from current year | USD $ 444,084 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -17,195 |
Gross receipts from all sources | USD $ 7,250,810 |
Net assets / fund balances at end of fiscal year | USD $ 13,186,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,637,387 |
Total liabilities at end of fiscal year | USD $ 662,918 |
Total liabilities at beginning of fiscal year | USD $ 536,598 |
Total assets at end of fiscal year | USD $ 13,849,191 |
Total assets at beginning of fiscal year | USD $ 12,173,985 |
Revenues less expenses for current year | USD $ 1,507,575 |
Revenues less expenses for previous year | USD $ 2,545,393 |
Total expenses for current year | USD $ 2,864,379 |
Total expenses for previous year | USD $ 2,798,409 |
Other expenses in current year | USD $ 637,625 |
Other expenses in previous year | USD $ 629,732 |
Total fundraising expenses in current year | USD $ 167,877 |
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 $ 1,680,187 |
Employee salary and benefits paid in previous year | USD $ 1,685,707 |
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 $ 546,567 |
Grants and similar amounts paid in previous year | USD $ 482,970 |
Total revenue in current fiscal year | USD $ 4,371,954 |
Total revenue in previous fiscal year | USD $ 5,343,802 |
Contributions and grants from current year | USD $ 1,719,468 |
Contributions and grants from previous year | USD $ 2,827,192 |
Gross income from fundraising events | USD $ 7,189 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,339,416 |
Program Service Revenue from current year | USD $ 2,154,414 |
Investment Income from prior year | USD $ 318,801 |
Investment Income from current year | USD $ 362,196 |
Other Revenue from prior year | USD $ 17,120 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,210,726 |
Net assets / fund balances at end of fiscal year | USD $ 11,637,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,977,381 |
Total liabilities at end of fiscal year | USD $ 536,598 |
Total liabilities at beginning of fiscal year | USD $ 447,577 |
Total assets at end of fiscal year | USD $ 12,173,985 |
Total assets at beginning of fiscal year | USD $ 9,424,958 |
Revenues less expenses for current year | USD $ 2,545,393 |
Revenues less expenses for previous year | USD $ 816,451 |
Total expenses for current year | USD $ 2,798,409 |
Total expenses for previous year | USD $ 2,767,853 |
Other expenses in current year | USD $ 629,732 |
Other expenses in previous year | USD $ 619,721 |
Total fundraising expenses in current year | USD $ 212,803 |
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 $ 1,685,707 |
Employee salary and benefits paid in previous year | USD $ 1,598,875 |
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 $ 482,970 |
Grants and similar amounts paid in previous year | USD $ 549,257 |
Total revenue in current fiscal year | USD $ 5,343,802 |
Total revenue in previous fiscal year | USD $ 3,584,304 |
Contributions and grants from current year | USD $ 2,827,192 |
Contributions and grants from previous year | USD $ 908,967 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,176,634 |
Program Service Revenue from current year | USD $ 2,138,224 |
Investment Income from prior year | USD $ 174,344 |
Investment Income from current year | USD $ 280,492 |
Other Revenue from prior year | USD $ 4,033 |
Other Revenue from current year | USD $ 1,125 |
Gross receipts from all sources | USD $ 7,748,020 |
Net assets / fund balances at end of fiscal year | USD $ 7,825,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,350,367 |
Total liabilities at end of fiscal year | USD $ 402,751 |
Total liabilities at beginning of fiscal year | USD $ 394,644 |
Total assets at end of fiscal year | USD $ 8,228,693 |
Total assets at beginning of fiscal year | USD $ 8,745,011 |
Revenues less expenses for current year | USD $ -171,832 |
Revenues less expenses for previous year | USD $ 1,151,286 |
Total expenses for current year | USD $ 3,024,072 |
Total expenses for previous year | USD $ 2,917,049 |
Other expenses in current year | USD $ 635,413 |
Other expenses in previous year | USD $ 688,052 |
Total fundraising expenses in current year | USD $ 173,691 |
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 $ 1,830,834 |
Employee salary and benefits paid in previous year | USD $ 1,748,346 |
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 $ 557,825 |
Grants and similar amounts paid in previous year | USD $ 480,651 |
Total revenue in current fiscal year | USD $ 2,852,240 |
Total revenue in previous fiscal year | USD $ 4,068,335 |
Contributions and grants from current year | USD $ 432,399 |
Contributions and grants from previous year | USD $ 1,713,324 |
Gross income from fundraising events | USD $ 4,386 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,171,549 |
Program Service Revenue from current year | USD $ 2,176,634 |
Investment Income from prior year | USD $ -266,991 |
Investment Income from current year | USD $ 174,344 |
Other Revenue from prior year | USD $ 5,840 |
Other Revenue from current year | USD $ 4,033 |
Gross receipts from all sources | USD $ 8,767,022 |
Net assets / fund balances at end of fiscal year | USD $ 8,350,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,373,455 |
Total liabilities at end of fiscal year | USD $ 394,644 |
Total liabilities at beginning of fiscal year | USD $ 879,719 |
Total assets at end of fiscal year | USD $ 8,745,011 |
Total assets at beginning of fiscal year | USD $ 8,253,174 |
Revenues less expenses for current year | USD $ 1,151,288 |
Revenues less expenses for previous year | USD $ -300,568 |
Total expenses for current year | USD $ 2,917,047 |
Total expenses for previous year | USD $ 2,712,623 |
Other expenses in current year | USD $ 688,050 |
Other expenses in previous year | USD $ 691,190 |
Total fundraising expenses in current year | USD $ 175,468 |
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 $ 1,748,346 |
Employee salary and benefits paid in previous year | USD $ 1,616,855 |
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 $ 480,651 |
Grants and similar amounts paid in previous year | USD $ 404,578 |
Total revenue in current fiscal year | USD $ 4,068,335 |
Total revenue in previous fiscal year | USD $ 2,412,055 |
Contributions and grants from current year | USD $ 1,713,324 |
Contributions and grants from previous year | USD $ 501,657 |
Gross income from fundraising events | USD $ 8,445 |