2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,505,781 |
Program Service Revenue from current year | USD $ 4,414,095 |
Investment Income from prior year | USD $ -129 |
Investment Income from current year | USD $ 14,501 |
Other Revenue from prior year | USD $ 576,718 |
Other Revenue from current year | USD $ 268,064 |
Gross receipts from all sources | USD $ 5,013,582 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,495 |
Total liabilities at end of fiscal year | USD $ 3,434,489 |
Total liabilities at beginning of fiscal year | USD $ 3,381,141 |
Total assets at end of fiscal year | USD $ 4,488,843 |
Total assets at beginning of fiscal year | USD $ 4,395,636 |
Revenues less expenses for current year | USD $ 39,859 |
Revenues less expenses for previous year | USD $ 2,044 |
Total expenses for current year | USD $ 4,940,797 |
Total expenses for previous year | USD $ 5,221,443 |
Other expenses in current year | USD $ 1,286,901 |
Other expenses in previous year | USD $ 1,064,209 |
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 $ 2,541,207 |
Employee salary and benefits paid in previous year | USD $ 2,679,935 |
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 $ 1,112,689 |
Grants and similar amounts paid in previous year | USD $ 1,477,299 |
Total revenue in current fiscal year | USD $ 4,980,656 |
Total revenue in previous fiscal year | USD $ 5,223,487 |
Contributions and grants from current year | USD $ 283,996 |
Contributions and grants from previous year | USD $ 141,117 |
Gross income from fundraising events | USD $ 91,043 |
Total of other revenue | USD $ 207,587 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,354,845 |
Program Service Revenue from current year | USD $ 4,556,787 |
Investment Income from prior year | USD $ 1,237 |
Investment Income from current year | USD $ 2,022 |
Other Revenue from prior year | USD $ 728,713 |
Other Revenue from current year | USD $ 653,411 |
Gross receipts from all sources | USD $ 5,378,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,067,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,451 |
Total liabilities at end of fiscal year | USD $ 3,410,498 |
Total liabilities at beginning of fiscal year | USD $ 4,099,269 |
Total assets at end of fiscal year | USD $ 4,477,653 |
Total assets at beginning of fiscal year | USD $ 5,111,720 |
Revenues less expenses for current year | USD $ 54,704 |
Revenues less expenses for previous year | USD $ 260,361 |
Total expenses for current year | USD $ 5,298,633 |
Total expenses for previous year | USD $ 4,971,347 |
Other expenses in current year | USD $ 1,063,199 |
Other expenses in previous year | USD $ 1,059,449 |
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 $ 2,756,915 |
Employee salary and benefits paid in previous year | USD $ 2,445,393 |
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 $ 1,478,519 |
Grants and similar amounts paid in previous year | USD $ 1,466,505 |
Total revenue in current fiscal year | USD $ 5,353,337 |
Total revenue in previous fiscal year | USD $ 5,231,708 |
Contributions and grants from current year | USD $ 141,117 |
Contributions and grants from previous year | USD $ 146,913 |
Gross income from fundraising events | USD $ 97,137 |
Total of other revenue | USD $ 578,081 |
Program Service Revenue from current year | USD $ 4,505,781 |
Investment Income from current year | USD $ -129 |
Other Revenue from current year | USD $ 576,718 |
Gross receipts from all sources | USD $ 5,248,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,495 |
Total liabilities at end of fiscal year | USD $ 3,381,141 |
Total assets at end of fiscal year | USD $ 4,395,636 |
Revenues less expenses for current year | USD $ 2,044 |
Total expenses for current year | USD $ 5,221,443 |
Other expenses in current year | USD $ 1,064,209 |
Employee salary and benefits paid in current year | USD $ 2,679,935 |
Grants and similar amounts paid in current year | USD $ 1,477,299 |
Total revenue in current fiscal year | USD $ 5,223,487 |
Total of other revenue | USD $ 501,274 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,594,728 |
Program Service Revenue from current year | USD $ 4,354,845 |
Investment Income from prior year | USD $ 11,308 |
Investment Income from current year | USD $ 1,237 |
Other Revenue from prior year | USD $ 86,590 |
Other Revenue from current year | USD $ 728,713 |
Gross receipts from all sources | USD $ 5,243,397 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 752,090 |
Total liabilities at end of fiscal year | USD $ 4,099,269 |
Total liabilities at beginning of fiscal year | USD $ 3,438,022 |
Total assets at end of fiscal year | USD $ 5,111,720 |
Total assets at beginning of fiscal year | USD $ 4,190,112 |
Revenues less expenses for current year | USD $ 260,361 |
Revenues less expenses for previous year | USD $ -932,965 |
Total expenses for current year | USD $ 4,971,347 |
Total expenses for previous year | USD $ 4,787,610 |
Other expenses in current year | USD $ 1,059,449 |
Other expenses in previous year | USD $ 924,671 |
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 $ 2,445,393 |
Employee salary and benefits paid in previous year | USD $ 2,407,748 |
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 $ 1,466,505 |
Grants and similar amounts paid in previous year | USD $ 1,455,191 |
Total revenue in current fiscal year | USD $ 5,231,708 |
Total revenue in previous fiscal year | USD $ 3,854,645 |
Contributions and grants from current year | USD $ 146,913 |
Contributions and grants from previous year | USD $ 162,019 |
Gross income from fundraising events | USD $ 77,650 |
Total of other revenue | USD $ 657,787 |
Program Service Revenue from current year | USD $ 6,583,561 |
Other Revenue from current year | USD $ 133,633 |
Gross receipts from all sources | USD $ 6,903,633 |
Net assets / fund balances at end of fiscal year | USD $ 2,603,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,135 |
Total liabilities at end of fiscal year | USD $ 2,582,636 |
Total assets at end of fiscal year | USD $ 5,186,167 |
Total assets at beginning of fiscal year | USD $ 4,233,157 |
Revenues less expenses for current year | USD $ 1,119,006 |
Total expenses for current year | USD $ 5,710,664 |
Other expenses in current year | USD $ 979,112 |
Employee salary and benefits paid in current year | USD $ 2,040,491 |
Grants and similar amounts paid in current year | USD $ 2,691,061 |
Total revenue in current fiscal year | USD $ 6,829,670 |
Contributions and grants from current year | USD $ 111,239 |
Gross income from fundraising events | USD $ 207,596 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,944,959 |
Program Service Revenue from current year | USD $ 3,594,728 |
Investment Income from prior year | USD $ 75,897 |
Investment Income from current year | USD $ 11,308 |
Other Revenue from prior year | USD $ 93,884 |
Other Revenue from current year | USD $ 86,590 |
Gross receipts from all sources | USD $ 3,862,201 |
Net assets / fund balances at end of fiscal year | USD $ 795,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,728,436 |
Total liabilities at end of fiscal year | USD $ 3,438,022 |
Total liabilities at beginning of fiscal year | USD $ 2,384,557 |
Total assets at end of fiscal year | USD $ 4,233,157 |
Total assets at beginning of fiscal year | USD $ 4,112,993 |
Revenues less expenses for current year | USD $ -932,965 |
Revenues less expenses for previous year | USD $ -718,929 |
Total expenses for current year | USD $ 4,787,610 |
Total expenses for previous year | USD $ 4,017,239 |
Other expenses in current year | USD $ 924,671 |
Other expenses in previous year | USD $ 844,009 |
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 $ 2,407,748 |
Employee salary and benefits paid in previous year | USD $ 2,367,113 |
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 $ 1,455,191 |
Grants and similar amounts paid in previous year | USD $ 806,117 |
Total revenue in current fiscal year | USD $ 3,854,645 |
Total revenue in previous fiscal year | USD $ 3,298,310 |
Contributions and grants from current year | USD $ 162,019 |
Contributions and grants from previous year | USD $ 183,570 |
Gross income from fundraising events | USD $ 4,816 |
Total of other revenue | USD $ 86,830 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,848,420 |
Program Service Revenue from current year | USD $ 2,944,959 |
Investment Income from prior year | USD $ 40,103 |
Investment Income from current year | USD $ 75,897 |
Other Revenue from prior year | USD $ 92,908 |
Other Revenue from current year | USD $ 93,884 |
Gross receipts from all sources | USD $ 3,410,492 |
Net assets / fund balances at end of fiscal year | USD $ 1,728,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,422,612 |
Total liabilities at end of fiscal year | USD $ 2,384,557 |
Total liabilities at beginning of fiscal year | USD $ 1,828,936 |
Total assets at end of fiscal year | USD $ 4,112,993 |
Total assets at beginning of fiscal year | USD $ 4,251,548 |
Revenues less expenses for current year | USD $ -718,929 |
Revenues less expenses for previous year | USD $ -95,817 |
Total expenses for current year | USD $ 4,017,239 |
Total expenses for previous year | USD $ 3,602,609 |
Other expenses in current year | USD $ 844,009 |
Other expenses in previous year | USD $ 991,593 |
Total fundraising expenses in current year | USD $ 81,671 |
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 $ 2,367,113 |
Employee salary and benefits paid in previous year | USD $ 1,979,279 |
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 $ 806,117 |
Grants and similar amounts paid in previous year | USD $ 631,737 |
Total revenue in current fiscal year | USD $ 3,298,310 |
Total revenue in previous fiscal year | USD $ 3,506,792 |
Contributions and grants from current year | USD $ 183,570 |
Contributions and grants from previous year | USD $ 525,361 |
Gross income from fundraising events | USD $ 206,066 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,669,369 |
Program Service Revenue from current year | USD $ 2,848,420 |
Investment Income from prior year | USD $ 45,713 |
Investment Income from current year | USD $ 40,103 |
Other Revenue from prior year | USD $ 93,596 |
Other Revenue from current year | USD $ 92,908 |
Gross receipts from all sources | USD $ 3,641,758 |
Net assets / fund balances at end of fiscal year | USD $ 2,422,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,425,706 |
Total liabilities at end of fiscal year | USD $ 1,828,936 |
Total liabilities at beginning of fiscal year | USD $ 2,094,305 |
Total assets at end of fiscal year | USD $ 4,251,548 |
Total assets at beginning of fiscal year | USD $ 4,520,011 |
Revenues less expenses for current year | USD $ -95,817 |
Revenues less expenses for previous year | USD $ -546,934 |
Total expenses for current year | USD $ 3,602,609 |
Total expenses for previous year | USD $ 3,417,527 |
Other expenses in current year | USD $ 991,593 |
Other expenses in previous year | USD $ 849,806 |
Total fundraising expenses in current year | USD $ 59,780 |
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 $ 1,979,279 |
Employee salary and benefits paid in previous year | USD $ 2,112,954 |
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 $ 631,737 |
Grants and similar amounts paid in previous year | USD $ 454,767 |
Total revenue in current fiscal year | USD $ 3,506,792 |
Total revenue in previous fiscal year | USD $ 2,870,593 |
Contributions and grants from current year | USD $ 525,361 |
Contributions and grants from previous year | USD $ 61,915 |
Gross income from fundraising events | USD $ 227,874 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,967,275 |
Program Service Revenue from current year | USD $ 2,669,369 |
Investment Income from prior year | USD $ 47,463 |
Investment Income from current year | USD $ 45,713 |
Other Revenue from prior year | USD $ 91,711 |
Other Revenue from current year | USD $ 93,596 |
Gross receipts from all sources | USD $ 2,959,761 |
Net assets / fund balances at end of fiscal year | USD $ 2,425,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,856,864 |
Total liabilities at end of fiscal year | USD $ 2,094,305 |
Total liabilities at beginning of fiscal year | USD $ 1,999,771 |
Total assets at end of fiscal year | USD $ 4,520,011 |
Total assets at beginning of fiscal year | USD $ 4,856,635 |
Revenues less expenses for current year | USD $ -546,934 |
Revenues less expenses for previous year | USD $ 417,760 |
Total expenses for current year | USD $ 3,417,527 |
Total expenses for previous year | USD $ 3,413,865 |
Other expenses in current year | USD $ 849,806 |
Other expenses in previous year | USD $ 876,565 |
Total fundraising expenses in current year | USD $ 62,909 |
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 $ 2,112,954 |
Employee salary and benefits paid in previous year | USD $ 2,040,541 |
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 $ 454,767 |
Grants and similar amounts paid in previous year | USD $ 496,759 |
Total revenue in current fiscal year | USD $ 2,870,593 |
Total revenue in previous fiscal year | USD $ 3,831,625 |
Contributions and grants from current year | USD $ 61,915 |
Contributions and grants from previous year | USD $ 725,176 |
Gross income from fundraising events | USD $ 180,644 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,361,946 |
Program Service Revenue from current year | USD $ 3,548,299 |
Investment Income from prior year | USD $ 25,576 |
Investment Income from current year | USD $ 73,161 |
Other Revenue from prior year | USD $ 100,026 |
Other Revenue from current year | USD $ 100,679 |
Gross receipts from all sources | USD $ 5,233,577 |
Net assets / fund balances at end of fiscal year | USD $ 2,475,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,166,878 |
Total liabilities at end of fiscal year | USD $ 2,149,258 |
Total liabilities at beginning of fiscal year | USD $ 2,214,920 |
Total assets at end of fiscal year | USD $ 4,625,199 |
Total assets at beginning of fiscal year | USD $ 3,381,798 |
Revenues less expenses for current year | USD $ 1,341,077 |
Revenues less expenses for previous year | USD $ 199,551 |
Total expenses for current year | USD $ 3,634,905 |
Total expenses for previous year | USD $ 3,478,903 |
Other expenses in current year | USD $ 967,218 |
Other expenses in previous year | USD $ 891,037 |
Total fundraising expenses in current year | USD $ 154,804 |
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 $ 2,073,423 |
Employee salary and benefits paid in previous year | USD $ 1,991,146 |
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 $ 594,264 |
Grants and similar amounts paid in previous year | USD $ 596,720 |
Total revenue in current fiscal year | USD $ 4,975,982 |
Total revenue in previous fiscal year | USD $ 3,678,454 |
Contributions and grants from current year | USD $ 1,253,843 |
Contributions and grants from previous year | USD $ 190,906 |
Gross income from fundraising events | USD $ 188,704 |