2023-06-30 |
---|
Total unrelated business income | USD $ 158,048 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,002,557 |
Program Service Revenue from current year | USD $ 3,998,385 |
Investment Income from prior year | USD $ 14,178 |
Investment Income from current year | USD $ 15,009 |
Other Revenue from prior year | USD $ 6,500 |
Other Revenue from current year | USD $ 8,300 |
Gross receipts from all sources | USD $ 5,933,897 |
Net assets / fund balances at end of fiscal year | USD $ 235,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 685,253 |
Total liabilities at end of fiscal year | USD $ 2,670,868 |
Total liabilities at beginning of fiscal year | USD $ 2,278,498 |
Total assets at end of fiscal year | USD $ 2,906,243 |
Total assets at beginning of fiscal year | USD $ 2,963,751 |
Revenues less expenses for current year | USD $ -441,127 |
Revenues less expenses for previous year | USD $ -137,346 |
Total expenses for current year | USD $ 6,375,024 |
Total expenses for previous year | USD $ 5,775,741 |
Other expenses in current year | USD $ 1,759,232 |
Other expenses in previous year | USD $ 1,366,247 |
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 $ 4,615,792 |
Employee salary and benefits paid in previous year | USD $ 4,409,494 |
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 $ 5,933,897 |
Total revenue in previous fiscal year | USD $ 5,638,395 |
Contributions and grants from current year | USD $ 1,912,203 |
Contributions and grants from previous year | USD $ 1,615,160 |
Revenue from membership dues | USD $ 1,779,899 |
2022-06-30 |
---|
Total unrelated business income | USD $ 200,216 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,538,515 |
Program Service Revenue from current year | USD $ 4,002,557 |
Investment Income from prior year | USD $ 28,468 |
Investment Income from current year | USD $ 14,178 |
Other Revenue from prior year | USD $ 2,000 |
Other Revenue from current year | USD $ 6,500 |
Gross receipts from all sources | USD $ 5,638,599 |
Net assets / fund balances at end of fiscal year | USD $ 685,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 897,717 |
Total liabilities at end of fiscal year | USD $ 2,278,498 |
Total liabilities at beginning of fiscal year | USD $ 1,641,954 |
Total assets at end of fiscal year | USD $ 2,963,751 |
Total assets at beginning of fiscal year | USD $ 2,539,671 |
Revenues less expenses for current year | USD $ -137,346 |
Revenues less expenses for previous year | USD $ -76,906 |
Total expenses for current year | USD $ 5,775,741 |
Total expenses for previous year | USD $ 5,220,590 |
Other expenses in current year | USD $ 1,366,247 |
Other expenses in previous year | USD $ 1,098,344 |
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 $ 4,409,494 |
Employee salary and benefits paid in previous year | USD $ 4,122,246 |
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 $ 5,638,395 |
Total revenue in previous fiscal year | USD $ 5,143,684 |
Contributions and grants from current year | USD $ 1,615,160 |
Contributions and grants from previous year | USD $ 1,574,701 |
Revenue from membership dues | USD $ 1,540,410 |
2021-06-30 |
---|
Total unrelated business income | USD $ 230,038 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,194,370 |
Program Service Revenue from current year | USD $ 3,538,515 |
Investment Income from prior year | USD $ 16,670 |
Investment Income from current year | USD $ 28,468 |
Other Revenue from prior year | USD $ 759,935 |
Other Revenue from current year | USD $ 2,000 |
Gross receipts from all sources | USD $ 5,143,684 |
Net assets / fund balances at end of fiscal year | USD $ 897,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 955,384 |
Total liabilities at end of fiscal year | USD $ 1,641,954 |
Total liabilities at beginning of fiscal year | USD $ 1,542,433 |
Total assets at end of fiscal year | USD $ 2,539,671 |
Total assets at beginning of fiscal year | USD $ 2,497,817 |
Revenues less expenses for current year | USD $ -76,906 |
Revenues less expenses for previous year | USD $ 313,424 |
Total expenses for current year | USD $ 5,220,590 |
Total expenses for previous year | USD $ 5,371,449 |
Other expenses in current year | USD $ 1,098,344 |
Other expenses in previous year | USD $ 1,419,510 |
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 $ 4,122,246 |
Employee salary and benefits paid in previous year | USD $ 3,951,939 |
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 $ 5,143,684 |
Total revenue in previous fiscal year | USD $ 5,684,873 |
Contributions and grants from current year | USD $ 1,574,701 |
Contributions and grants from previous year | USD $ 1,713,898 |
Revenue from membership dues | USD $ 1,441,401 |
2020-06-30 |
---|
Total unrelated business income | USD $ 172,761 |
Net unrelated business income | USD $ -17,251 |
Program Service Revenue from prior year | USD $ 2,835,246 |
Program Service Revenue from current year | USD $ 3,194,370 |
Investment Income from prior year | USD $ 19,853 |
Investment Income from current year | USD $ 16,670 |
Other Revenue from prior year | USD $ 27,500 |
Other Revenue from current year | USD $ 759,935 |
Gross receipts from all sources | USD $ 5,684,873 |
Net assets / fund balances at end of fiscal year | USD $ 955,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 785,450 |
Total liabilities at end of fiscal year | USD $ 1,542,433 |
Total liabilities at beginning of fiscal year | USD $ 785,843 |
Total assets at end of fiscal year | USD $ 2,497,817 |
Total assets at beginning of fiscal year | USD $ 1,571,293 |
Revenues less expenses for current year | USD $ 313,424 |
Revenues less expenses for previous year | USD $ 9,864 |
Total expenses for current year | USD $ 5,371,449 |
Total expenses for previous year | USD $ 4,472,432 |
Other expenses in current year | USD $ 1,419,510 |
Other expenses in previous year | USD $ 1,195,014 |
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 $ 3,951,939 |
Employee salary and benefits paid in previous year | USD $ 3,277,418 |
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 $ 5,684,873 |
Total revenue in previous fiscal year | USD $ 4,482,296 |
Contributions and grants from current year | USD $ 1,713,898 |
Contributions and grants from previous year | USD $ 1,599,697 |
Revenue from membership dues | USD $ 1,438,328 |
Total of other revenue | USD $ 753,435 |
2019-06-30 |
---|
Total unrelated business income | USD $ 174,850 |
Net unrelated business income | USD $ -39 |
Program Service Revenue from prior year | USD $ 2,680,769 |
Program Service Revenue from current year | USD $ 2,835,246 |
Investment Income from prior year | USD $ 15,790 |
Investment Income from current year | USD $ 19,853 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 27,500 |
Gross receipts from all sources | USD $ 4,482,296 |
Net assets / fund balances at end of fiscal year | USD $ 785,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,678 |
Total liabilities at end of fiscal year | USD $ 785,843 |
Total liabilities at beginning of fiscal year | USD $ 612,650 |
Total assets at end of fiscal year | USD $ 1,571,293 |
Total assets at beginning of fiscal year | USD $ 1,376,328 |
Revenues less expenses for current year | USD $ 9,864 |
Revenues less expenses for previous year | USD $ 85,933 |
Total expenses for current year | USD $ 4,472,432 |
Total expenses for previous year | USD $ 3,860,945 |
Other expenses in current year | USD $ 1,195,014 |
Other expenses in previous year | USD $ 846,261 |
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 $ 3,277,418 |
Employee salary and benefits paid in previous year | USD $ 3,014,684 |
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 $ 4,482,296 |
Total revenue in previous fiscal year | USD $ 3,946,878 |
Contributions and grants from current year | USD $ 1,599,697 |
Contributions and grants from previous year | USD $ 1,250,319 |
Revenue from membership dues | USD $ 1,290,974 |
Total of other revenue | USD $ 21,000 |
2018-06-30 |
---|
Total unrelated business income | USD $ 156,277 |
Net unrelated business income | USD $ -93 |
Program Service Revenue from prior year | USD $ 2,711,283 |
Program Service Revenue from current year | USD $ 2,680,769 |
Investment Income from prior year | USD $ 14,791 |
Investment Income from current year | USD $ 15,790 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,946,878 |
Net assets / fund balances at end of fiscal year | USD $ 763,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 692,388 |
Total liabilities at end of fiscal year | USD $ 612,650 |
Total liabilities at beginning of fiscal year | USD $ 727,266 |
Total assets at end of fiscal year | USD $ 1,376,328 |
Total assets at beginning of fiscal year | USD $ 1,419,654 |
Revenues less expenses for current year | USD $ 85,933 |
Revenues less expenses for previous year | USD $ 18,684 |
Total expenses for current year | USD $ 3,860,945 |
Total expenses for previous year | USD $ 3,924,545 |
Other expenses in current year | USD $ 846,261 |
Other expenses in previous year | USD $ 1,037,615 |
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 $ 3,014,684 |
Employee salary and benefits paid in previous year | USD $ 2,886,930 |
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 $ 3,946,878 |
Total revenue in previous fiscal year | USD $ 3,943,229 |
Contributions and grants from current year | USD $ 1,250,319 |
Contributions and grants from previous year | USD $ 1,217,155 |
Revenue from membership dues | USD $ 1,209,194 |