2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,392,551 |
Program Service Revenue from current year | USD $ 1,591,077 |
Investment Income from prior year | USD $ 54,547 |
Investment Income from current year | USD $ 57,130 |
Other Revenue from current year | USD $ 338,310 |
Gross receipts from all sources | USD $ 2,699,475 |
Net assets / fund balances at end of fiscal year | USD $ 1,970,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,791,176 |
Total liabilities at end of fiscal year | USD $ 1,451,581 |
Total liabilities at beginning of fiscal year | USD $ 712,022 |
Total assets at end of fiscal year | USD $ 3,422,422 |
Total assets at beginning of fiscal year | USD $ 2,503,198 |
Revenues less expenses for current year | USD $ 98,711 |
Revenues less expenses for previous year | USD $ 128,325 |
Total expenses for current year | USD $ 2,524,077 |
Total expenses for previous year | USD $ 2,304,805 |
Other expenses in current year | USD $ 671,179 |
Other expenses in previous year | USD $ 683,301 |
Total fundraising expenses in current year | USD $ 293,469 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,852,898 |
Employee salary and benefits paid in previous year | USD $ 1,621,504 |
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 $ 2,622,788 |
Total revenue in previous fiscal year | USD $ 2,433,130 |
Contributions and grants from current year | USD $ 636,271 |
Contributions and grants from previous year | USD $ 986,032 |
Gross income from fundraising events | USD $ 412,724 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 971,085 |
Program Service Revenue from current year | USD $ 1,392,551 |
Investment Income from prior year | USD $ 75,434 |
Investment Income from current year | USD $ 54,547 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,433,130 |
Net assets / fund balances at end of fiscal year | USD $ 1,791,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,918,264 |
Total liabilities at end of fiscal year | USD $ 712,022 |
Total liabilities at beginning of fiscal year | USD $ 821,418 |
Total assets at end of fiscal year | USD $ 2,503,198 |
Total assets at beginning of fiscal year | USD $ 2,739,682 |
Revenues less expenses for current year | USD $ 128,325 |
Revenues less expenses for previous year | USD $ 122,880 |
Total expenses for current year | USD $ 2,304,805 |
Total expenses for previous year | USD $ 2,081,160 |
Other expenses in current year | USD $ 683,301 |
Other expenses in previous year | USD $ 599,269 |
Total fundraising expenses in current year | USD $ 289,085 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,621,504 |
Employee salary and benefits paid in previous year | USD $ 1,481,891 |
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 $ 2,433,130 |
Total revenue in previous fiscal year | USD $ 2,204,040 |
Contributions and grants from current year | USD $ 986,032 |
Contributions and grants from previous year | USD $ 1,157,521 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,030,369 |
Program Service Revenue from current year | USD $ 971,085 |
Investment Income from prior year | USD $ 47,651 |
Investment Income from current year | USD $ 75,434 |
Other Revenue from prior year | USD $ 166 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,204,040 |
Net assets / fund balances at end of fiscal year | USD $ 1,918,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,545,219 |
Total liabilities at end of fiscal year | USD $ 821,418 |
Total liabilities at beginning of fiscal year | USD $ 988,678 |
Total assets at end of fiscal year | USD $ 2,739,682 |
Total assets at beginning of fiscal year | USD $ 2,533,897 |
Revenues less expenses for current year | USD $ 122,880 |
Revenues less expenses for previous year | USD $ -328,489 |
Total expenses for current year | USD $ 2,081,160 |
Total expenses for previous year | USD $ 2,357,194 |
Other expenses in current year | USD $ 599,269 |
Other expenses in previous year | USD $ 667,608 |
Total fundraising expenses in current year | USD $ 139,104 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,481,891 |
Employee salary and benefits paid in previous year | USD $ 1,689,586 |
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 $ 2,204,040 |
Total revenue in previous fiscal year | USD $ 2,028,705 |
Contributions and grants from current year | USD $ 1,157,521 |
Contributions and grants from previous year | USD $ 950,519 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,312,380 |
Program Service Revenue from current year | USD $ 1,030,369 |
Investment Income from prior year | USD $ 39,221 |
Investment Income from current year | USD $ 47,651 |
Other Revenue from prior year | USD $ 1,213 |
Other Revenue from current year | USD $ 166 |
Gross receipts from all sources | USD $ 2,028,705 |
Net assets / fund balances at end of fiscal year | USD $ 1,545,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,872,771 |
Total liabilities at end of fiscal year | USD $ 988,678 |
Total liabilities at beginning of fiscal year | USD $ 152,026 |
Total assets at end of fiscal year | USD $ 2,533,897 |
Total assets at beginning of fiscal year | USD $ 2,024,797 |
Revenues less expenses for current year | USD $ -328,489 |
Revenues less expenses for previous year | USD $ -167,402 |
Total expenses for current year | USD $ 2,357,194 |
Total expenses for previous year | USD $ 2,559,441 |
Other expenses in current year | USD $ 667,608 |
Other expenses in previous year | USD $ 819,615 |
Total fundraising expenses in current year | USD $ 226,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,689,586 |
Employee salary and benefits paid in previous year | USD $ 1,739,826 |
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 $ 2,028,705 |
Total revenue in previous fiscal year | USD $ 2,392,039 |
Contributions and grants from current year | USD $ 950,519 |
Contributions and grants from previous year | USD $ 1,039,225 |
Total of other revenue | USD $ 166 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 992,363 |
Program Service Revenue from current year | USD $ 1,312,380 |
Investment Income from prior year | USD $ 40,139 |
Investment Income from current year | USD $ 39,221 |
Other Revenue from prior year | USD $ 901 |
Other Revenue from current year | USD $ 1,213 |
Gross receipts from all sources | USD $ 2,392,039 |
Net assets / fund balances at end of fiscal year | USD $ 1,872,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,814,682 |
Total liabilities at end of fiscal year | USD $ 152,026 |
Total liabilities at beginning of fiscal year | USD $ 241,245 |
Total assets at end of fiscal year | USD $ 2,024,797 |
Total assets at beginning of fiscal year | USD $ 2,055,927 |
Revenues less expenses for current year | USD $ -167,402 |
Revenues less expenses for previous year | USD $ -393,054 |
Total expenses for current year | USD $ 2,559,441 |
Total expenses for previous year | USD $ 2,332,417 |
Other expenses in current year | USD $ 819,615 |
Other expenses in previous year | USD $ 689,273 |
Total fundraising expenses in current year | USD $ 287,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,739,826 |
Employee salary and benefits paid in previous year | USD $ 1,643,144 |
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 $ 2,392,039 |
Total revenue in previous fiscal year | USD $ 1,939,363 |
Contributions and grants from current year | USD $ 1,039,225 |
Contributions and grants from previous year | USD $ 905,960 |
Total of other revenue | USD $ 1,213 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,138 |
Program Service Revenue from current year | USD $ 992,363 |
Investment Income from prior year | USD $ 13,682 |
Investment Income from current year | USD $ 40,139 |
Other Revenue from prior year | USD $ 253,559 |
Other Revenue from current year | USD $ 901 |
Gross receipts from all sources | USD $ 1,939,363 |
Net assets / fund balances at end of fiscal year | USD $ 1,814,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,156,869 |
Total liabilities at end of fiscal year | USD $ 241,245 |
Total liabilities at beginning of fiscal year | USD $ 168,584 |
Total assets at end of fiscal year | USD $ 2,055,927 |
Total assets at beginning of fiscal year | USD $ 2,325,453 |
Revenues less expenses for current year | USD $ -393,054 |
Revenues less expenses for previous year | USD $ 297,830 |
Total expenses for current year | USD $ 2,332,417 |
Total expenses for previous year | USD $ 2,077,919 |
Other expenses in current year | USD $ 689,273 |
Other expenses in previous year | USD $ 568,514 |
Total fundraising expenses in current year | USD $ 178,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,643,144 |
Employee salary and benefits paid in previous year | USD $ 1,509,405 |
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 $ 1,939,363 |
Total revenue in previous fiscal year | USD $ 2,375,749 |
Contributions and grants from current year | USD $ 905,960 |
Contributions and grants from previous year | USD $ 1,319,370 |
Total of other revenue | USD $ 901 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 821,262 |
Program Service Revenue from current year | USD $ 789,138 |
Investment Income from prior year | USD $ 133,906 |
Investment Income from current year | USD $ 13,682 |
Other Revenue from prior year | USD $ 213,130 |
Other Revenue from current year | USD $ 253,559 |
Gross receipts from all sources | USD $ 2,704,648 |
Net assets / fund balances at end of fiscal year | USD $ 2,156,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,842 |
Total liabilities at end of fiscal year | USD $ 168,584 |
Total liabilities at beginning of fiscal year | USD $ 210,876 |
Total assets at end of fiscal year | USD $ 2,325,453 |
Total assets at beginning of fiscal year | USD $ 2,017,718 |
Revenues less expenses for current year | USD $ 297,830 |
Revenues less expenses for previous year | USD $ -358,327 |
Total expenses for current year | USD $ 2,077,919 |
Total expenses for previous year | USD $ 2,095,043 |
Other expenses in current year | USD $ 568,514 |
Other expenses in previous year | USD $ 620,983 |
Total fundraising expenses in current year | USD $ 97,530 |
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 $ 1,509,405 |
Employee salary and benefits paid in previous year | USD $ 1,474,060 |
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 $ 2,375,749 |
Total revenue in previous fiscal year | USD $ 1,736,716 |
Contributions and grants from current year | USD $ 1,319,370 |
Contributions and grants from previous year | USD $ 568,418 |
Gross income from fundraising events | USD $ 59,425 |
Cost of goods sold | USD $ 279,546 |
Gross sales of inventory assets | USD $ 511,289 |
Total of other revenue | USD $ 2,642 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 867,677 |
Program Service Revenue from current year | USD $ 821,262 |
Investment Income from prior year | USD $ 18,919 |
Investment Income from current year | USD $ 133,906 |
Other Revenue from prior year | USD $ 260,666 |
Other Revenue from current year | USD $ 213,130 |
Gross receipts from all sources | USD $ 3,515,155 |
Net assets / fund balances at end of fiscal year | USD $ 1,806,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,204,819 |
Total liabilities at end of fiscal year | USD $ 210,876 |
Total liabilities at beginning of fiscal year | USD $ 373,350 |
Total assets at end of fiscal year | USD $ 2,017,718 |
Total assets at beginning of fiscal year | USD $ 2,578,169 |
Revenues less expenses for current year | USD $ -358,327 |
Revenues less expenses for previous year | USD $ -589,624 |
Total expenses for current year | USD $ 2,095,043 |
Total expenses for previous year | USD $ 2,314,234 |
Other expenses in current year | USD $ 620,983 |
Other expenses in previous year | USD $ 689,031 |
Total fundraising expenses in current year | USD $ 84,012 |
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 $ 1,474,060 |
Employee salary and benefits paid in previous year | USD $ 1,625,203 |
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 $ 1,736,716 |
Total revenue in previous fiscal year | USD $ 1,724,610 |
Contributions and grants from current year | USD $ 568,418 |
Contributions and grants from previous year | USD $ 577,348 |
Gross income from fundraising events | USD $ 16,550 |
Cost of goods sold | USD $ 361,329 |
Gross sales of inventory assets | USD $ 591,746 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,339 |
Program Service Revenue from current year | USD $ 867,677 |
Investment Income from prior year | USD $ 112,387 |
Investment Income from current year | USD $ 18,919 |
Other Revenue from prior year | USD $ 222,579 |
Other Revenue from current year | USD $ 260,666 |
Gross receipts from all sources | USD $ 2,240,621 |
Net assets / fund balances at end of fiscal year | USD $ 2,204,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,795,771 |
Total liabilities at end of fiscal year | USD $ 373,350 |
Total liabilities at beginning of fiscal year | USD $ 156,485 |
Total assets at end of fiscal year | USD $ 2,578,169 |
Total assets at beginning of fiscal year | USD $ 2,952,256 |
Revenues less expenses for current year | USD $ -589,624 |
Revenues less expenses for previous year | USD $ -757,792 |
Total expenses for current year | USD $ 2,314,234 |
Total expenses for previous year | USD $ 2,185,687 |
Other expenses in current year | USD $ 689,031 |
Other expenses in previous year | USD $ 733,488 |
Total fundraising expenses in current year | USD $ 67,736 |
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 $ 1,625,203 |
Employee salary and benefits paid in previous year | USD $ 1,452,199 |
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 $ 1,724,610 |
Total revenue in previous fiscal year | USD $ 1,427,895 |
Contributions and grants from current year | USD $ 577,348 |
Contributions and grants from previous year | USD $ 459,590 |
Gross income from fundraising events | USD $ 32,380 |
Cost of goods sold | USD $ 249,436 |
Gross sales of inventory assets | USD $ 511,492 |
Total of other revenue | USD $ 290 |