2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 621 |
Investment Income from current year | USD $ 717 |
Other Revenue from prior year | USD $ 771,150 |
Other Revenue from current year | USD $ 827,800 |
Gross receipts from all sources | USD $ 1,528,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,927,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,957,792 |
Total liabilities at end of fiscal year | USD $ 296,825 |
Total liabilities at beginning of fiscal year | USD $ 281,883 |
Total assets at end of fiscal year | USD $ 2,223,892 |
Total assets at beginning of fiscal year | USD $ 2,239,675 |
Revenues less expenses for current year | USD $ -30,360 |
Revenues less expenses for previous year | USD $ -63,548 |
Total expenses for current year | USD $ 858,877 |
Total expenses for previous year | USD $ 835,319 |
Other expenses in current year | USD $ 441,114 |
Other expenses in previous year | USD $ 454,607 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 417,763 |
Employee salary and benefits paid in previous year | USD $ 380,712 |
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 $ 828,517 |
Total revenue in previous fiscal year | USD $ 771,771 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 699,796 |
Gross sales of inventory assets | USD $ 1,393,543 |
Total of other revenue | USD $ 42,205 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,648 |
Investment Income from current year | USD $ 621 |
Other Revenue from prior year | USD $ 643,250 |
Other Revenue from current year | USD $ 771,150 |
Gross receipts from all sources | USD $ 1,491,944 |
Net assets / fund balances at end of fiscal year | USD $ 1,957,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,021,069 |
Total liabilities at end of fiscal year | USD $ 281,883 |
Total liabilities at beginning of fiscal year | USD $ 283,853 |
Total assets at end of fiscal year | USD $ 2,239,675 |
Total assets at beginning of fiscal year | USD $ 2,304,922 |
Revenues less expenses for current year | USD $ -63,548 |
Revenues less expenses for previous year | USD $ -162,126 |
Total expenses for current year | USD $ 835,319 |
Total expenses for previous year | USD $ 807,024 |
Other expenses in current year | USD $ 454,607 |
Other expenses in previous year | USD $ 399,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 380,712 |
Employee salary and benefits paid in previous year | USD $ 407,916 |
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 $ 771,771 |
Total revenue in previous fiscal year | USD $ 644,898 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 720,173 |
Gross sales of inventory assets | USD $ 1,345,200 |
Total of other revenue | USD $ 56,244 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,539 |
Investment Income from current year | USD $ 1,648 |
Other Revenue from prior year | USD $ 732,722 |
Other Revenue from current year | USD $ 643,250 |
Gross receipts from all sources | USD $ 1,455,938 |
Net assets / fund balances at end of fiscal year | USD $ 2,021,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,183,145 |
Total liabilities at end of fiscal year | USD $ 283,853 |
Total liabilities at beginning of fiscal year | USD $ 203,797 |
Total assets at end of fiscal year | USD $ 2,304,922 |
Total assets at beginning of fiscal year | USD $ 2,386,942 |
Revenues less expenses for current year | USD $ -162,126 |
Revenues less expenses for previous year | USD $ -93,635 |
Total expenses for current year | USD $ 807,024 |
Total expenses for previous year | USD $ 831,896 |
Other expenses in current year | USD $ 399,108 |
Other expenses in previous year | USD $ 466,485 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 407,916 |
Employee salary and benefits paid in previous year | USD $ 365,411 |
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 $ 644,898 |
Total revenue in previous fiscal year | USD $ 738,261 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 811,040 |
Gross sales of inventory assets | USD $ 1,350,559 |
Total of other revenue | USD $ 16,563 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,428 |
Investment Income from current year | USD $ 5,141 |
Other Revenue from prior year | USD $ 788,117 |
Other Revenue from current year | USD $ 724,417 |
Gross receipts from all sources | USD $ 1,401,554 |
Net assets / fund balances at end of fiscal year | USD $ 2,137,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,276,701 |
Total liabilities at end of fiscal year | USD $ 182,432 |
Total liabilities at beginning of fiscal year | USD $ 173,108 |
Total assets at end of fiscal year | USD $ 2,319,930 |
Total assets at beginning of fiscal year | USD $ 2,449,809 |
Revenues less expenses for current year | USD $ -139,613 |
Revenues less expenses for previous year | USD $ 54,559 |
Total expenses for current year | USD $ 869,171 |
Total expenses for previous year | USD $ 741,986 |
Other expenses in current year | USD $ 540,009 |
Other expenses in previous year | USD $ 430,743 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 329,162 |
Employee salary and benefits paid in previous year | USD $ 311,243 |
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 $ 729,558 |
Total revenue in previous fiscal year | USD $ 796,545 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 671,996 |
Gross sales of inventory assets | USD $ 1,270,305 |
Total of other revenue | USD $ 41,715 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,838 |
Investment Income from current year | USD $ 8,428 |
Other Revenue from prior year | USD $ 710,147 |
Other Revenue from current year | USD $ 788,117 |
Gross receipts from all sources | USD $ 1,451,981 |
Net assets / fund balances at end of fiscal year | USD $ 2,276,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,221,992 |
Total liabilities at end of fiscal year | USD $ 173,108 |
Total liabilities at beginning of fiscal year | USD $ 120,195 |
Total assets at end of fiscal year | USD $ 2,449,809 |
Total assets at beginning of fiscal year | USD $ 2,342,187 |
Revenues less expenses for current year | USD $ 54,559 |
Revenues less expenses for previous year | USD $ 47,152 |
Total expenses for current year | USD $ 741,986 |
Total expenses for previous year | USD $ 666,833 |
Other expenses in current year | USD $ 430,743 |
Other expenses in previous year | USD $ 365,946 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 311,243 |
Employee salary and benefits paid in previous year | USD $ 300,887 |
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 $ 796,545 |
Total revenue in previous fiscal year | USD $ 713,985 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 655,436 |
Gross sales of inventory assets | USD $ 1,323,019 |
Total of other revenue | USD $ 40,468 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,438 |
Investment Income from current year | USD $ 3,838 |
Other Revenue from prior year | USD $ 645,030 |
Other Revenue from current year | USD $ 710,147 |
Gross receipts from all sources | USD $ 1,347,080 |
Net assets / fund balances at end of fiscal year | USD $ 2,221,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,174,620 |
Total liabilities at end of fiscal year | USD $ 120,195 |
Total liabilities at beginning of fiscal year | USD $ 114,072 |
Total assets at end of fiscal year | USD $ 2,342,187 |
Total assets at beginning of fiscal year | USD $ 2,288,692 |
Revenues less expenses for current year | USD $ 47,152 |
Revenues less expenses for previous year | USD $ 18,895 |
Total expenses for current year | USD $ 666,833 |
Total expenses for previous year | USD $ 634,573 |
Other expenses in current year | USD $ 365,946 |
Other expenses in previous year | USD $ 344,901 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 300,887 |
Employee salary and benefits paid in previous year | USD $ 289,672 |
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 $ 713,985 |
Total revenue in previous fiscal year | USD $ 653,468 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 633,095 |
Gross sales of inventory assets | USD $ 1,228,509 |
Total of other revenue | USD $ 36,073 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,027 |
Investment Income from current year | USD $ 8,438 |
Other Revenue from prior year | USD $ 540,991 |
Other Revenue from current year | USD $ 645,030 |
Gross receipts from all sources | USD $ 1,256,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,174,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,155,425 |
Total liabilities at end of fiscal year | USD $ 114,072 |
Total liabilities at beginning of fiscal year | USD $ 131,361 |
Total assets at end of fiscal year | USD $ 2,288,692 |
Total assets at beginning of fiscal year | USD $ 2,286,786 |
Revenues less expenses for current year | USD $ 18,895 |
Revenues less expenses for previous year | USD $ -23,916 |
Total expenses for current year | USD $ 634,573 |
Total expenses for previous year | USD $ 568,934 |
Other expenses in current year | USD $ 344,901 |
Other expenses in previous year | USD $ 283,758 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 289,672 |
Employee salary and benefits paid in previous year | USD $ 285,176 |
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 $ 653,468 |
Total revenue in previous fiscal year | USD $ 545,018 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 602,912 |
Gross sales of inventory assets | USD $ 1,131,725 |
Total of other revenue | USD $ 39,252 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,176 |
Investment Income from current year | USD $ 4,027 |
Other Revenue from prior year | USD $ 579,419 |
Other Revenue from current year | USD $ 540,991 |
Gross receipts from all sources | USD $ 1,124,302 |
Net assets / fund balances at end of fiscal year | USD $ 2,155,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,179,141 |
Total liabilities at end of fiscal year | USD $ 131,361 |
Total liabilities at beginning of fiscal year | USD $ 127,569 |
Total assets at end of fiscal year | USD $ 2,286,786 |
Total assets at beginning of fiscal year | USD $ 2,306,710 |
Revenues less expenses for current year | USD $ -23,916 |
Revenues less expenses for previous year | USD $ -4,782 |
Total expenses for current year | USD $ 568,934 |
Total expenses for previous year | USD $ 587,377 |
Other expenses in current year | USD $ 283,758 |
Other expenses in previous year | USD $ 263,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 285,176 |
Employee salary and benefits paid in previous year | USD $ 323,790 |
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 $ 545,018 |
Total revenue in previous fiscal year | USD $ 582,595 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 579,284 |
Gross sales of inventory assets | USD $ 1,008,946 |
Total of other revenue | USD $ 36,679 |