2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,766 |
Program Service Revenue from current year | USD $ 79,477 |
Investment Income from prior year | USD $ -53,858 |
Investment Income from current year | USD $ 17,972 |
Other Revenue from prior year | USD $ 202,599 |
Other Revenue from current year | USD $ 337,228 |
Gross receipts from all sources | USD $ 1,437,162 |
Net assets / fund balances at end of fiscal year | USD $ 4,301,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,311,749 |
Total liabilities at end of fiscal year | USD $ 460,976 |
Total liabilities at beginning of fiscal year | USD $ 419,845 |
Total assets at end of fiscal year | USD $ 4,762,915 |
Total assets at beginning of fiscal year | USD $ 4,731,594 |
Revenues less expenses for current year | USD $ -133,140 |
Revenues less expenses for previous year | USD $ 154,456 |
Total expenses for current year | USD $ 890,683 |
Total expenses for previous year | USD $ 886,066 |
Other expenses in current year | USD $ 531,552 |
Other expenses in previous year | USD $ 555,315 |
Total fundraising expenses in current year | USD $ 40,300 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 359,131 |
Employee salary and benefits paid in previous year | USD $ 330,751 |
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 $ 757,543 |
Total revenue in previous fiscal year | USD $ 1,040,522 |
Contributions and grants from current year | USD $ 322,866 |
Contributions and grants from previous year | USD $ 826,015 |
Gross income from fundraising events | USD $ 145,025 |
Cost of goods sold | USD $ 399,297 |
Revenue from membership dues | USD $ 57,206 |
Gross income from gaming | USD $ 47,663 |
Gross sales of inventory assets | USD $ 646,240 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,756 |
Program Service Revenue from current year | USD $ 65,766 |
Investment Income from prior year | USD $ 3,429 |
Investment Income from current year | USD $ 7,566 |
Other Revenue from prior year | USD $ 258,896 |
Other Revenue from current year | USD $ 202,599 |
Gross receipts from all sources | USD $ 1,695,015 |
Net assets / fund balances at end of fiscal year | USD $ 4,311,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,157,293 |
Total liabilities at end of fiscal year | USD $ 419,845 |
Total liabilities at beginning of fiscal year | USD $ 491,532 |
Total assets at end of fiscal year | USD $ 4,731,594 |
Total assets at beginning of fiscal year | USD $ 4,648,825 |
Revenues less expenses for current year | USD $ 215,880 |
Revenues less expenses for previous year | USD $ 80,883 |
Total expenses for current year | USD $ 886,066 |
Total expenses for previous year | USD $ 849,498 |
Other expenses in current year | USD $ 555,315 |
Other expenses in previous year | USD $ 586,102 |
Total fundraising expenses in current year | USD $ 40,700 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 330,751 |
Employee salary and benefits paid in previous year | USD $ 263,396 |
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 $ 1,101,946 |
Total revenue in previous fiscal year | USD $ 930,381 |
Contributions and grants from current year | USD $ 826,015 |
Contributions and grants from previous year | USD $ 606,300 |
Gross income from fundraising events | USD $ 98,609 |
Cost of goods sold | USD $ 516,103 |
Revenue from membership dues | USD $ 95,569 |
Gross income from gaming | USD $ 40,675 |
Gross sales of inventory assets | USD $ 656,384 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,880 |
Program Service Revenue from current year | USD $ 61,756 |
Investment Income from prior year | USD $ 8,501 |
Investment Income from current year | USD $ 3,429 |
Other Revenue from prior year | USD $ 140,900 |
Other Revenue from current year | USD $ 258,896 |
Gross receipts from all sources | USD $ 1,304,643 |
Net assets / fund balances at end of fiscal year | USD $ 4,157,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,076,410 |
Total liabilities at end of fiscal year | USD $ 491,532 |
Total liabilities at beginning of fiscal year | USD $ 476,104 |
Total assets at end of fiscal year | USD $ 4,648,825 |
Total assets at beginning of fiscal year | USD $ 4,552,514 |
Revenues less expenses for current year | USD $ 80,883 |
Revenues less expenses for previous year | USD $ 135,167 |
Total expenses for current year | USD $ 849,498 |
Total expenses for previous year | USD $ 709,960 |
Other expenses in current year | USD $ 586,102 |
Other expenses in previous year | USD $ 426,351 |
Total fundraising expenses in current year | USD $ 42,305 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 263,396 |
Employee salary and benefits paid in previous year | USD $ 269,212 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 14,397 |
Total revenue in current fiscal year | USD $ 930,381 |
Total revenue in previous fiscal year | USD $ 845,127 |
Contributions and grants from current year | USD $ 606,300 |
Contributions and grants from previous year | USD $ 655,846 |
Gross income from fundraising events | USD $ 41,272 |
Cost of goods sold | USD $ 340,467 |
Revenue from membership dues | USD $ 116,379 |
Gross income from gaming | USD $ 53,915 |
Gross sales of inventory assets | USD $ 537,971 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,867 |
Program Service Revenue from current year | USD $ 39,880 |
Investment Income from prior year | USD $ 2,540 |
Investment Income from current year | USD $ 8,501 |
Other Revenue from prior year | USD $ 97,123 |
Other Revenue from current year | USD $ 140,900 |
Gross receipts from all sources | USD $ 1,107,257 |
Net assets / fund balances at end of fiscal year | USD $ 4,076,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,457,600 |
Total liabilities at end of fiscal year | USD $ 476,104 |
Total liabilities at beginning of fiscal year | USD $ 1,469,933 |
Total assets at end of fiscal year | USD $ 4,552,514 |
Total assets at beginning of fiscal year | USD $ 4,927,533 |
Revenues less expenses for current year | USD $ 135,167 |
Revenues less expenses for previous year | USD $ 310,785 |
Total expenses for current year | USD $ 709,960 |
Total expenses for previous year | USD $ 693,445 |
Other expenses in current year | USD $ 426,351 |
Other expenses in previous year | USD $ 395,071 |
Total fundraising expenses in current year | USD $ 36,800 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 269,212 |
Employee salary and benefits paid in previous year | USD $ 194,903 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,397 |
Grants and similar amounts paid in previous year | USD $ 103,471 |
Total revenue in current fiscal year | USD $ 845,127 |
Total revenue in previous fiscal year | USD $ 1,004,230 |
Contributions and grants from current year | USD $ 655,846 |
Contributions and grants from previous year | USD $ 864,700 |
Gross income from fundraising events | USD $ 93,308 |
Cost of goods sold | USD $ 208,270 |
Revenue from membership dues | USD $ 72,429 |
Gross income from gaming | USD $ 31,796 |
Gross sales of inventory assets | USD $ 277,926 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,717 |
Program Service Revenue from current year | USD $ 39,867 |
Investment Income from prior year | USD $ 720 |
Investment Income from current year | USD $ 2,540 |
Other Revenue from prior year | USD $ 113,756 |
Other Revenue from current year | USD $ 97,123 |
Gross receipts from all sources | USD $ 1,225,056 |
Net assets / fund balances at end of fiscal year | USD $ 3,457,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,146,815 |
Total liabilities at end of fiscal year | USD $ 1,469,933 |
Total liabilities at beginning of fiscal year | USD $ 410,727 |
Total assets at end of fiscal year | USD $ 4,927,533 |
Total assets at beginning of fiscal year | USD $ 3,557,542 |
Revenues less expenses for current year | USD $ 310,785 |
Revenues less expenses for previous year | USD $ 238,142 |
Total expenses for current year | USD $ 693,445 |
Total expenses for previous year | USD $ 589,883 |
Other expenses in current year | USD $ 395,071 |
Other expenses in previous year | USD $ 373,737 |
Total fundraising expenses in current year | USD $ 13,525 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 194,903 |
Employee salary and benefits paid in previous year | USD $ 216,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,471 |
Total revenue in current fiscal year | USD $ 1,004,230 |
Total revenue in previous fiscal year | USD $ 828,025 |
Contributions and grants from current year | USD $ 864,700 |
Contributions and grants from previous year | USD $ 664,832 |
Gross income from fundraising events | USD $ 56,599 |
Cost of goods sold | USD $ 167,585 |
Revenue from membership dues | USD $ 71,239 |
Gross income from gaming | USD $ 42,965 |
Gross sales of inventory assets | USD $ 218,385 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,493 |
Program Service Revenue from current year | USD $ 48,717 |
Investment Income from current year | USD $ 720 |
Other Revenue from prior year | USD $ 123,868 |
Other Revenue from current year | USD $ 113,756 |
Gross receipts from all sources | USD $ 1,013,728 |
Net assets / fund balances at end of fiscal year | USD $ 3,146,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,908,673 |
Total liabilities at end of fiscal year | USD $ 410,727 |
Total liabilities at beginning of fiscal year | USD $ 467,894 |
Total assets at end of fiscal year | USD $ 3,557,542 |
Total assets at beginning of fiscal year | USD $ 3,376,567 |
Revenues less expenses for current year | USD $ 238,142 |
Revenues less expenses for previous year | USD $ -51,594 |
Total expenses for current year | USD $ 589,883 |
Total expenses for previous year | USD $ 611,060 |
Other expenses in current year | USD $ 373,737 |
Other expenses in previous year | USD $ 394,974 |
Total fundraising expenses in current year | USD $ 16,925 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,146 |
Employee salary and benefits paid in previous year | USD $ 216,086 |
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 $ 828,025 |
Total revenue in previous fiscal year | USD $ 559,466 |
Contributions and grants from current year | USD $ 664,832 |
Contributions and grants from previous year | USD $ 381,105 |
Gross income from fundraising events | USD $ 88,435 |
Cost of goods sold | USD $ 114,639 |
Revenue from membership dues | USD $ 65,805 |
Gross income from gaming | USD $ 35,881 |
Gross sales of inventory assets | USD $ 162,424 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,261 |
Program Service Revenue from current year | USD $ 54,493 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 108,038 |
Other Revenue from current year | USD $ 123,868 |
Gross receipts from all sources | USD $ 735,787 |
Net assets / fund balances at end of fiscal year | USD $ 2,908,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,960,267 |
Total liabilities at end of fiscal year | USD $ 467,894 |
Total liabilities at beginning of fiscal year | USD $ 440,717 |
Total assets at end of fiscal year | USD $ 3,376,567 |
Total assets at beginning of fiscal year | USD $ 3,400,984 |
Revenues less expenses for current year | USD $ -51,594 |
Revenues less expenses for previous year | USD $ -46,758 |
Total expenses for current year | USD $ 611,060 |
Total expenses for previous year | USD $ 576,175 |
Other expenses in current year | USD $ 394,974 |
Other expenses in previous year | USD $ 352,363 |
Total fundraising expenses in current year | USD $ 20,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,086 |
Employee salary and benefits paid in previous year | USD $ 223,812 |
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 $ 559,466 |
Total revenue in previous fiscal year | USD $ 529,417 |
Contributions and grants from current year | USD $ 381,105 |
Contributions and grants from previous year | USD $ 382,118 |
Gross income from fundraising events | USD $ 99,639 |
Cost of goods sold | USD $ 110,205 |
Revenue from membership dues | USD $ 53,980 |
Gross income from gaming | USD $ 41,800 |
Gross sales of inventory assets | USD $ 149,348 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,229 |
Program Service Revenue from current year | USD $ 39,261 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 121,129 |
Other Revenue from current year | USD $ 108,038 |
Gross receipts from all sources | USD $ 726,751 |
Net assets / fund balances at end of fiscal year | USD $ 2,960,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,007,025 |
Total liabilities at end of fiscal year | USD $ 440,717 |
Total liabilities at beginning of fiscal year | USD $ 442,138 |
Total assets at end of fiscal year | USD $ 3,400,984 |
Total assets at beginning of fiscal year | USD $ 3,449,163 |
Revenues less expenses for current year | USD $ -46,758 |
Revenues less expenses for previous year | USD $ -5,328 |
Total expenses for current year | USD $ 576,175 |
Total expenses for previous year | USD $ 610,553 |
Other expenses in current year | USD $ 352,363 |
Other expenses in previous year | USD $ 385,105 |
Total fundraising expenses in current year | USD $ 18,800 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 223,812 |
Employee salary and benefits paid in previous year | USD $ 225,448 |
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 $ 529,417 |
Total revenue in previous fiscal year | USD $ 605,225 |
Contributions and grants from current year | USD $ 382,118 |
Contributions and grants from previous year | USD $ 446,867 |
Gross income from fundraising events | USD $ 148,308 |
Cost of goods sold | USD $ 133,994 |
Revenue from membership dues | USD $ 66,746 |
Gross sales of inventory assets | USD $ 150,051 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,104 |
Program Service Revenue from current year | USD $ 37,229 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 124,566 |
Other Revenue from current year | USD $ 121,129 |
Gross receipts from all sources | USD $ 835,624 |
Net assets / fund balances at end of fiscal year | USD $ 3,007,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,012,353 |
Total liabilities at end of fiscal year | USD $ 442,138 |
Total liabilities at beginning of fiscal year | USD $ 613,205 |
Total assets at end of fiscal year | USD $ 3,449,163 |
Total assets at beginning of fiscal year | USD $ 3,625,558 |
Revenues less expenses for current year | USD $ -5,328 |
Revenues less expenses for previous year | USD $ 18,606 |
Total expenses for current year | USD $ 610,553 |
Total expenses for previous year | USD $ 686,030 |
Other expenses in current year | USD $ 385,105 |
Other expenses in previous year | USD $ 434,645 |
Total fundraising expenses in current year | USD $ 18,650 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 225,448 |
Employee salary and benefits paid in previous year | USD $ 251,385 |
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 $ 605,225 |
Total revenue in previous fiscal year | USD $ 704,636 |
Contributions and grants from current year | USD $ 446,867 |
Contributions and grants from previous year | USD $ 545,966 |
Gross income from fundraising events | USD $ 170,298 |
Cost of goods sold | USD $ 154,263 |
Revenue from membership dues | USD $ 99,518 |
Gross sales of inventory assets | USD $ 173,832 |
Total of other revenue | USD $ 0 |