2023-06-30 |
---|
Total unrelated business income | USD $ 62,041 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,076,346 |
Program Service Revenue from current year | USD $ 3,948,618 |
Investment Income from prior year | USD $ 8,344 |
Investment Income from current year | USD $ 10,739 |
Other Revenue from prior year | USD $ -114,856 |
Other Revenue from current year | USD $ -101,603 |
Gross receipts from all sources | USD $ 4,173,841 |
Net assets / fund balances at end of fiscal year | USD $ 1,518,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,705,544 |
Total liabilities at end of fiscal year | USD $ 1,410,357 |
Total liabilities at beginning of fiscal year | USD $ 1,151,614 |
Total assets at end of fiscal year | USD $ 2,929,140 |
Total assets at beginning of fiscal year | USD $ 2,857,158 |
Revenues less expenses for current year | USD $ 136,829 |
Revenues less expenses for previous year | USD $ -212,383 |
Total expenses for current year | USD $ 3,776,050 |
Total expenses for previous year | USD $ 3,182,217 |
Other expenses in current year | USD $ 2,588,711 |
Other expenses in previous year | USD $ 2,186,820 |
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 $ 1,022,132 |
Employee salary and benefits paid in previous year | USD $ 858,593 |
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 $ 165,207 |
Grants and similar amounts paid in previous year | USD $ 136,804 |
Total revenue in current fiscal year | USD $ 3,912,879 |
Total revenue in previous fiscal year | USD $ 2,969,834 |
Contributions and grants from current year | USD $ 55,125 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 139,406 |
Total of other revenue | USD $ 57 |
2022-06-30 |
---|
Total unrelated business income | USD $ 51,279 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,018,211 |
Program Service Revenue from current year | USD $ 3,076,346 |
Investment Income from prior year | USD $ 3,938 |
Investment Income from current year | USD $ 8,344 |
Other Revenue from prior year | USD $ -170,096 |
Other Revenue from current year | USD $ -114,856 |
Gross receipts from all sources | USD $ 3,172,500 |
Net assets / fund balances at end of fiscal year | USD $ 1,705,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,084,825 |
Total liabilities at end of fiscal year | USD $ 1,151,614 |
Total liabilities at beginning of fiscal year | USD $ 1,835,627 |
Total assets at end of fiscal year | USD $ 2,857,158 |
Total assets at beginning of fiscal year | USD $ 2,920,452 |
Revenues less expenses for current year | USD $ -212,383 |
Revenues less expenses for previous year | USD $ -625,453 |
Total expenses for current year | USD $ 3,182,217 |
Total expenses for previous year | USD $ 2,497,506 |
Other expenses in current year | USD $ 2,186,820 |
Other expenses in previous year | USD $ 1,544,322 |
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 $ 858,593 |
Employee salary and benefits paid in previous year | USD $ 915,184 |
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 $ 136,804 |
Grants and similar amounts paid in previous year | USD $ 38,000 |
Total revenue in current fiscal year | USD $ 2,969,834 |
Total revenue in previous fiscal year | USD $ 1,872,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Gross income from fundraising events | USD $ 62,750 |
Total of other revenue | USD $ 6,721 |
2021-06-30 |
---|
Total unrelated business income | USD $ 52,133 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,877,051 |
Program Service Revenue from current year | USD $ 2,018,211 |
Investment Income from prior year | USD $ 12,875 |
Investment Income from current year | USD $ 3,938 |
Other Revenue from prior year | USD $ -12,681 |
Other Revenue from current year | USD $ -170,096 |
Gross receipts from all sources | USD $ 2,131,084 |
Net assets / fund balances at end of fiscal year | USD $ 1,084,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,280 |
Total liabilities at end of fiscal year | USD $ 1,835,627 |
Total liabilities at beginning of fiscal year | USD $ 878,612 |
Total assets at end of fiscal year | USD $ 2,920,452 |
Total assets at beginning of fiscal year | USD $ 2,588,892 |
Revenues less expenses for current year | USD $ -625,453 |
Revenues less expenses for previous year | USD $ -8,039 |
Total expenses for current year | USD $ 2,497,506 |
Total expenses for previous year | USD $ 2,994,784 |
Other expenses in current year | USD $ 1,544,322 |
Other expenses in previous year | USD $ 2,036,618 |
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 $ 915,184 |
Employee salary and benefits paid in previous year | USD $ 893,366 |
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 $ 38,000 |
Grants and similar amounts paid in previous year | USD $ 64,800 |
Total revenue in current fiscal year | USD $ 1,872,053 |
Total revenue in previous fiscal year | USD $ 2,986,745 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 109,500 |
Gross income from fundraising events | USD $ 68,750 |
Total of other revenue | USD $ 3,181 |
2020-06-30 |
---|
Total unrelated business income | USD $ 11,379 |
Net unrelated business income | USD $ -575 |
Program Service Revenue from prior year | USD $ 2,995,155 |
Program Service Revenue from current year | USD $ 2,877,051 |
Investment Income from prior year | USD $ 7,754 |
Investment Income from current year | USD $ 12,875 |
Other Revenue from prior year | USD $ -65,740 |
Other Revenue from current year | USD $ -12,681 |
Gross receipts from all sources | USD $ 3,018,578 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,718,319 |
Total liabilities at end of fiscal year | USD $ 878,612 |
Total liabilities at beginning of fiscal year | USD $ 1,214,229 |
Total assets at end of fiscal year | USD $ 2,588,892 |
Total assets at beginning of fiscal year | USD $ 2,932,548 |
Revenues less expenses for current year | USD $ -8,039 |
Revenues less expenses for previous year | USD $ 73,230 |
Total expenses for current year | USD $ 2,994,784 |
Total expenses for previous year | USD $ 2,923,939 |
Other expenses in current year | USD $ 2,036,618 |
Other expenses in previous year | USD $ 1,718,055 |
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 $ 893,366 |
Employee salary and benefits paid in previous year | USD $ 1,143,534 |
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 $ 64,800 |
Grants and similar amounts paid in previous year | USD $ 62,350 |
Total revenue in current fiscal year | USD $ 2,986,745 |
Total revenue in previous fiscal year | USD $ 2,997,169 |
Contributions and grants from current year | USD $ 109,500 |
Contributions and grants from previous year | USD $ 60,000 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 819 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,212 |
Net unrelated business income | USD $ -10,628 |
Program Service Revenue from prior year | USD $ 2,892,781 |
Program Service Revenue from current year | USD $ 2,995,155 |
Investment Income from prior year | USD $ 9,813 |
Investment Income from current year | USD $ 7,754 |
Other Revenue from prior year | USD $ -28,982 |
Other Revenue from current year | USD $ -65,740 |
Gross receipts from all sources | USD $ 3,134,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,718,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,645,089 |
Total liabilities at end of fiscal year | USD $ 1,214,229 |
Total liabilities at beginning of fiscal year | USD $ 1,330,753 |
Total assets at end of fiscal year | USD $ 2,932,548 |
Total assets at beginning of fiscal year | USD $ 2,975,842 |
Revenues less expenses for current year | USD $ 73,230 |
Revenues less expenses for previous year | USD $ 55,670 |
Total expenses for current year | USD $ 2,923,939 |
Total expenses for previous year | USD $ 2,817,942 |
Other expenses in current year | USD $ 1,718,055 |
Other expenses in previous year | USD $ 1,691,180 |
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 $ 1,143,534 |
Employee salary and benefits paid in previous year | USD $ 1,035,893 |
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 $ 62,350 |
Grants and similar amounts paid in previous year | USD $ 90,869 |
Total revenue in current fiscal year | USD $ 2,997,169 |
Total revenue in previous fiscal year | USD $ 2,873,612 |
Contributions and grants from current year | USD $ 60,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 51,040 |
Total of other revenue | USD $ 915 |
2018-06-30 |
---|
Total unrelated business income | USD $ 2,796 |
Net unrelated business income | USD $ -7,006 |
Program Service Revenue from prior year | USD $ 2,722,592 |
Program Service Revenue from current year | USD $ 2,892,781 |
Investment Income from prior year | USD $ -8,695 |
Investment Income from current year | USD $ 9,813 |
Other Revenue from prior year | USD $ -30,303 |
Other Revenue from current year | USD $ -28,982 |
Gross receipts from all sources | USD $ 2,975,920 |
Net assets / fund balances at end of fiscal year | USD $ 1,645,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,589,419 |
Total liabilities at end of fiscal year | USD $ 1,330,753 |
Total liabilities at beginning of fiscal year | USD $ 1,127,091 |
Total assets at end of fiscal year | USD $ 2,975,842 |
Total assets at beginning of fiscal year | USD $ 2,716,510 |
Revenues less expenses for current year | USD $ 55,670 |
Revenues less expenses for previous year | USD $ 376,751 |
Total expenses for current year | USD $ 2,817,942 |
Total expenses for previous year | USD $ 2,306,843 |
Other expenses in current year | USD $ 1,691,180 |
Other expenses in previous year | USD $ 1,486,330 |
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 $ 1,035,893 |
Employee salary and benefits paid in previous year | USD $ 760,407 |
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 $ 90,869 |
Grants and similar amounts paid in previous year | USD $ 60,106 |
Total revenue in current fiscal year | USD $ 2,873,612 |
Total revenue in previous fiscal year | USD $ 2,683,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 54,190 |
Total of other revenue | USD $ 478 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,415 |
Net unrelated business income | USD $ -8,177 |
Program Service Revenue from prior year | USD $ 2,363,381 |
Program Service Revenue from current year | USD $ 2,722,592 |
Investment Income from prior year | USD $ 1,333 |
Investment Income from current year | USD $ -8,695 |
Other Revenue from prior year | USD $ -14,159 |
Other Revenue from current year | USD $ -30,303 |
Gross receipts from all sources | USD $ 2,806,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,561 |
Total liabilities at end of fiscal year | USD $ 1,127,091 |
Total liabilities at beginning of fiscal year | USD $ 616,804 |
Total assets at end of fiscal year | USD $ 2,716,510 |
Total assets at beginning of fiscal year | USD $ 1,906,365 |
Revenues less expenses for current year | USD $ 376,751 |
Revenues less expenses for previous year | USD $ 151,522 |
Total expenses for current year | USD $ 2,306,843 |
Total expenses for previous year | USD $ 2,199,033 |
Other expenses in current year | USD $ 1,486,330 |
Other expenses in previous year | USD $ 1,388,889 |
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 $ 760,407 |
Employee salary and benefits paid in previous year | USD $ 751,489 |
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 $ 60,106 |
Grants and similar amounts paid in previous year | USD $ 58,655 |
Total revenue in current fiscal year | USD $ 2,683,594 |
Total revenue in previous fiscal year | USD $ 2,350,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 63,050 |
Total of other revenue | USD $ 399 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,020 |
Net unrelated business income | USD $ -8,517 |
Program Service Revenue from prior year | USD $ 2,380,554 |
Program Service Revenue from current year | USD $ 2,363,381 |
Investment Income from prior year | USD $ -1,329 |
Investment Income from current year | USD $ 1,333 |
Other Revenue from prior year | USD $ -13,626 |
Other Revenue from current year | USD $ -14,159 |
Gross receipts from all sources | USD $ 2,383,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,289,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,138,039 |
Total liabilities at end of fiscal year | USD $ 616,804 |
Total liabilities at beginning of fiscal year | USD $ 575,860 |
Total assets at end of fiscal year | USD $ 1,906,365 |
Total assets at beginning of fiscal year | USD $ 1,713,899 |
Revenues less expenses for current year | USD $ 151,522 |
Revenues less expenses for previous year | USD $ 145,262 |
Total expenses for current year | USD $ 2,199,033 |
Total expenses for previous year | USD $ 2,220,337 |
Other expenses in current year | USD $ 1,388,889 |
Other expenses in previous year | USD $ 1,374,946 |
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 $ 751,489 |
Employee salary and benefits paid in previous year | USD $ 759,170 |
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 $ 58,655 |
Grants and similar amounts paid in previous year | USD $ 86,221 |
Total revenue in current fiscal year | USD $ 2,350,555 |
Total revenue in previous fiscal year | USD $ 2,365,599 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 520 |
2015-06-30 |
---|
Total unrelated business income | USD $ 21,558 |
Net unrelated business income | USD $ -14,418 |
Program Service Revenue from prior year | USD $ 2,296,322 |
Program Service Revenue from current year | USD $ 2,380,554 |
Investment Income from prior year | USD $ 272 |
Investment Income from current year | USD $ -1,329 |
Other Revenue from prior year | USD $ 7,270 |
Other Revenue from current year | USD $ -13,626 |
Gross receipts from all sources | USD $ 2,401,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,138,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,777 |
Total liabilities at end of fiscal year | USD $ 575,860 |
Total liabilities at beginning of fiscal year | USD $ 900,462 |
Total assets at end of fiscal year | USD $ 1,713,899 |
Total assets at beginning of fiscal year | USD $ 1,893,239 |
Revenues less expenses for current year | USD $ 145,262 |
Revenues less expenses for previous year | USD $ -41,952 |
Total expenses for current year | USD $ 2,220,337 |
Total expenses for previous year | USD $ 2,345,816 |
Other expenses in current year | USD $ 1,374,946 |
Other expenses in previous year | USD $ 1,540,510 |
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 $ 759,170 |
Employee salary and benefits paid in previous year | USD $ 744,106 |
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 $ 86,221 |
Grants and similar amounts paid in previous year | USD $ 61,200 |
Total revenue in current fiscal year | USD $ 2,365,599 |
Total revenue in previous fiscal year | USD $ 2,303,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,302 |