2024-06-30 |
---|
Total unrelated business income | USD $ 71,752 |
Net unrelated business income | USD $ 62,408 |
Program Service Revenue from prior year | USD $ 1,140,872 |
Program Service Revenue from current year | USD $ 989,820 |
Investment Income from prior year | USD $ 885 |
Investment Income from current year | USD $ 3,201 |
Other Revenue from prior year | USD $ 271,605 |
Other Revenue from current year | USD $ 435,304 |
Gross receipts from all sources | USD $ 2,477,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,223,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,876,251 |
Total liabilities at end of fiscal year | USD $ 216,554 |
Total liabilities at beginning of fiscal year | USD $ 26,390 |
Total assets at end of fiscal year | USD $ 3,440,000 |
Total assets at beginning of fiscal year | USD $ 2,902,641 |
Revenues less expenses for current year | USD $ 299,836 |
Revenues less expenses for previous year | USD $ -285,790 |
Total expenses for current year | USD $ 1,734,489 |
Total expenses for previous year | USD $ 1,992,933 |
Other expenses in current year | USD $ 1,312,706 |
Other expenses in previous year | USD $ 1,582,774 |
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 $ 421,783 |
Employee salary and benefits paid in previous year | USD $ 410,159 |
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 $ 2,034,325 |
Total revenue in previous fiscal year | USD $ 1,707,143 |
Contributions and grants from current year | USD $ 606,000 |
Contributions and grants from previous year | USD $ 293,781 |
Cost of goods sold | USD $ 176,949 |
Gross sales of inventory assets | USD $ 188,441 |
Total of other revenue | USD $ 31,492 |
2023-06-30 |
---|
Total unrelated business income | USD $ -8,344 |
Program Service Revenue from prior year | USD $ 1,082,374 |
Program Service Revenue from current year | USD $ 1,140,872 |
Investment Income from prior year | USD $ 507 |
Investment Income from current year | USD $ 885 |
Other Revenue from prior year | USD $ 297,755 |
Other Revenue from current year | USD $ 271,605 |
Gross receipts from all sources | USD $ 3,023,753 |
Net assets / fund balances at end of fiscal year | USD $ 2,876,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,566,848 |
Total liabilities at end of fiscal year | USD $ 26,390 |
Total liabilities at beginning of fiscal year | USD $ 52,843 |
Total assets at end of fiscal year | USD $ 2,902,641 |
Total assets at beginning of fiscal year | USD $ 2,619,691 |
Revenues less expenses for current year | USD $ -285,790 |
Revenues less expenses for previous year | USD $ -24,717 |
Total expenses for current year | USD $ 1,992,933 |
Total expenses for previous year | USD $ 1,555,593 |
Other expenses in current year | USD $ 1,582,774 |
Other expenses in previous year | USD $ 1,206,128 |
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 $ 410,159 |
Employee salary and benefits paid in previous year | USD $ 349,465 |
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 $ 1,707,143 |
Total revenue in previous fiscal year | USD $ 1,530,876 |
Contributions and grants from current year | USD $ 293,781 |
Contributions and grants from previous year | USD $ 150,240 |
Cost of goods sold | USD $ 719,070 |
Gross sales of inventory assets | USD $ 695,945 |
Total of other revenue | USD $ 35,487 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,908 |
Net unrelated business income | USD $ 908 |
Program Service Revenue from prior year | USD $ 903,324 |
Program Service Revenue from current year | USD $ 1,082,374 |
Investment Income from prior year | USD $ 935 |
Investment Income from current year | USD $ 507 |
Other Revenue from prior year | USD $ 355,339 |
Other Revenue from current year | USD $ 297,755 |
Gross receipts from all sources | USD $ 2,263,878 |
Net assets / fund balances at end of fiscal year | USD $ 2,566,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,320,942 |
Total liabilities at end of fiscal year | USD $ 52,843 |
Total liabilities at beginning of fiscal year | USD $ 100,749 |
Total assets at end of fiscal year | USD $ 2,619,691 |
Total assets at beginning of fiscal year | USD $ 2,421,691 |
Revenues less expenses for current year | USD $ -24,717 |
Revenues less expenses for previous year | USD $ 224,692 |
Total expenses for current year | USD $ 1,555,593 |
Total expenses for previous year | USD $ 1,103,906 |
Other expenses in current year | USD $ 1,206,128 |
Other expenses in previous year | USD $ 787,559 |
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 $ 349,465 |
Employee salary and benefits paid in previous year | USD $ 316,347 |
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 $ 1,530,876 |
Total revenue in previous fiscal year | USD $ 1,328,598 |
Contributions and grants from current year | USD $ 150,240 |
Contributions and grants from previous year | USD $ 69,000 |
Cost of goods sold | USD $ 385,362 |
Gross sales of inventory assets | USD $ 370,150 |
Total of other revenue | USD $ 32,368 |
2021-06-30 |
---|
Total unrelated business income | USD $ 70,004 |
Net unrelated business income | USD $ 24,466 |
Program Service Revenue from prior year | USD $ 57,772 |
Program Service Revenue from current year | USD $ 903,324 |
Investment Income from prior year | USD $ 9,250 |
Investment Income from current year | USD $ 935 |
Other Revenue from prior year | USD $ 51,747 |
Other Revenue from current year | USD $ 355,339 |
Gross receipts from all sources | USD $ 1,667,317 |
Net assets / fund balances at end of fiscal year | USD $ 2,320,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,101,477 |
Total liabilities at end of fiscal year | USD $ 100,749 |
Total liabilities at beginning of fiscal year | USD $ 141,060 |
Total assets at end of fiscal year | USD $ 2,421,691 |
Total assets at beginning of fiscal year | USD $ 2,242,537 |
Revenues less expenses for current year | USD $ 224,692 |
Revenues less expenses for previous year | USD $ -564,345 |
Total expenses for current year | USD $ 1,103,906 |
Total expenses for previous year | USD $ 683,314 |
Other expenses in current year | USD $ 787,559 |
Other expenses in previous year | USD $ 338,489 |
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 $ 316,347 |
Employee salary and benefits paid in previous year | USD $ 344,825 |
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 $ 1,328,598 |
Total revenue in previous fiscal year | USD $ 118,969 |
Contributions and grants from current year | USD $ 69,000 |
Contributions and grants from previous year | USD $ 200 |
Cost of goods sold | USD $ 193,274 |
Gross sales of inventory assets | USD $ 248,071 |
Total of other revenue | USD $ 79,178 |
2020-06-30 |
---|
Total unrelated business income | USD $ -44,538 |
Program Service Revenue from prior year | USD $ 939,268 |
Program Service Revenue from current year | USD $ 57,772 |
Investment Income from prior year | USD $ 7,838 |
Investment Income from current year | USD $ 9,250 |
Other Revenue from prior year | USD $ 248,297 |
Other Revenue from current year | USD $ 51,747 |
Gross receipts from all sources | USD $ 786,328 |
Net assets / fund balances at end of fiscal year | USD $ 2,101,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,415 |
Total liabilities at end of fiscal year | USD $ 141,060 |
Total liabilities at beginning of fiscal year | USD $ 43,038 |
Total assets at end of fiscal year | USD $ 2,242,537 |
Total assets at beginning of fiscal year | USD $ 2,714,453 |
Revenues less expenses for current year | USD $ -564,345 |
Revenues less expenses for previous year | USD $ -57,885 |
Total expenses for current year | USD $ 683,314 |
Total expenses for previous year | USD $ 1,253,288 |
Other expenses in current year | USD $ 338,489 |
Other expenses in previous year | USD $ 880,236 |
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 $ 344,825 |
Employee salary and benefits paid in previous year | USD $ 373,052 |
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 $ 118,969 |
Total revenue in previous fiscal year | USD $ 1,195,403 |
Contributions and grants from current year | USD $ 200 |
Cost of goods sold | USD $ 316,122 |
Gross sales of inventory assets | USD $ 263,184 |
Total of other revenue | USD $ 7,619 |
2019-06-30 |
---|
Total unrelated business income | USD $ 36,707 |
Net unrelated business income | USD $ 35,707 |
Program Service Revenue from prior year | USD $ 822,741 |
Program Service Revenue from current year | USD $ 939,268 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 7,838 |
Other Revenue from prior year | USD $ 960,904 |
Other Revenue from current year | USD $ 248,297 |
Gross receipts from all sources | USD $ 1,660,703 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,807,742 |
Total liabilities at end of fiscal year | USD $ 43,038 |
Total liabilities at beginning of fiscal year | USD $ 51,117 |
Total assets at end of fiscal year | USD $ 2,714,453 |
Total assets at beginning of fiscal year | USD $ 2,858,859 |
Revenues less expenses for current year | USD $ -57,885 |
Revenues less expenses for previous year | USD $ 1,147,130 |
Total expenses for current year | USD $ 1,253,288 |
Total expenses for previous year | USD $ 1,269,777 |
Other expenses in current year | USD $ 880,236 |
Other expenses in previous year | USD $ 781,603 |
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 $ 373,052 |
Employee salary and benefits paid in previous year | USD $ 488,174 |
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 $ 1,195,403 |
Total revenue in previous fiscal year | USD $ 2,416,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 632,984 |
Cost of goods sold | USD $ 232,744 |
Gross sales of inventory assets | USD $ 247,373 |
Total of other revenue | USD $ 15,512 |
2018-06-30 |
---|
Total unrelated business income | USD $ 246,073 |
Net unrelated business income | USD $ 234,289 |
Program Service Revenue from prior year | USD $ 814,800 |
Program Service Revenue from current year | USD $ 822,741 |
Investment Income from prior year | USD $ 421 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 330,730 |
Other Revenue from current year | USD $ 960,904 |
Gross receipts from all sources | USD $ 3,144,527 |
Net assets / fund balances at end of fiscal year | USD $ 2,807,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,661,589 |
Total liabilities at end of fiscal year | USD $ 51,117 |
Total liabilities at beginning of fiscal year | USD $ 84,556 |
Total assets at end of fiscal year | USD $ 2,858,859 |
Total assets at beginning of fiscal year | USD $ 1,746,145 |
Revenues less expenses for current year | USD $ 1,147,130 |
Revenues less expenses for previous year | USD $ -74,009 |
Total expenses for current year | USD $ 1,269,777 |
Total expenses for previous year | USD $ 1,235,107 |
Other expenses in current year | USD $ 781,603 |
Other expenses in previous year | USD $ 895,430 |
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 $ 488,174 |
Employee salary and benefits paid in previous year | USD $ 339,677 |
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 $ 2,416,907 |
Total revenue in previous fiscal year | USD $ 1,161,098 |
Contributions and grants from current year | USD $ 632,984 |
Contributions and grants from previous year | USD $ 15,147 |
Cost of goods sold | USD $ 218,228 |
Gross sales of inventory assets | USD $ 448,305 |
Total of other revenue | USD $ 131,289 |
2016-06-30 |
---|
Total unrelated business income | USD $ 197,328 |
Net unrelated business income | USD $ 64,710 |
Program Service Revenue from prior year | USD $ 807,168 |
Program Service Revenue from current year | USD $ 787,955 |
Investment Income from prior year | USD $ 495 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ 315,478 |
Other Revenue from current year | USD $ 261,514 |
Gross receipts from all sources | USD $ 1,548,660 |
Net assets / fund balances at end of fiscal year | USD $ 1,665,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,794,835 |
Total liabilities at end of fiscal year | USD $ 35,600 |
Total liabilities at beginning of fiscal year | USD $ 91,454 |
Total assets at end of fiscal year | USD $ 1,701,506 |
Total assets at beginning of fiscal year | USD $ 1,886,289 |
Revenues less expenses for current year | USD $ -129,282 |
Revenues less expenses for previous year | USD $ 141,197 |
Total expenses for current year | USD $ 1,179,722 |
Total expenses for previous year | USD $ 1,082,205 |
Other expenses in current year | USD $ 969,583 |
Other expenses in previous year | USD $ 922,260 |
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 $ 210,139 |
Employee salary and benefits paid in previous year | USD $ 159,945 |
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 $ 1,050,440 |
Total revenue in previous fiscal year | USD $ 1,223,402 |
Contributions and grants from current year | USD $ 694 |
Contributions and grants from previous year | USD $ 100,261 |
Cost of goods sold | USD $ 213,835 |
Gross sales of inventory assets | USD $ 397,452 |
2015-06-30 |
---|
Total unrelated business income | USD $ 198,074 |
Net unrelated business income | USD $ 197,074 |
Program Service Revenue from prior year | USD $ 768,950 |
Program Service Revenue from current year | USD $ 807,168 |
Investment Income from prior year | USD $ 2,279 |
Investment Income from current year | USD $ 495 |
Other Revenue from prior year | USD $ 217,518 |
Other Revenue from current year | USD $ 315,478 |
Gross receipts from all sources | USD $ 1,666,645 |
Net assets / fund balances at end of fiscal year | USD $ 1,794,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,653,638 |
Total liabilities at end of fiscal year | USD $ 91,454 |
Total liabilities at beginning of fiscal year | USD $ 165,504 |
Total assets at end of fiscal year | USD $ 1,886,289 |
Total assets at beginning of fiscal year | USD $ 1,819,142 |
Revenues less expenses for current year | USD $ 141,197 |
Revenues less expenses for previous year | USD $ 55,393 |
Total expenses for current year | USD $ 1,082,205 |
Total expenses for previous year | USD $ 933,932 |
Other expenses in current year | USD $ 922,260 |
Other expenses in previous year | USD $ 794,345 |
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 $ 159,945 |
Employee salary and benefits paid in previous year | USD $ 139,587 |
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 $ 1,223,402 |
Total revenue in previous fiscal year | USD $ 989,325 |
Contributions and grants from current year | USD $ 100,261 |
Contributions and grants from previous year | USD $ 578 |
Cost of goods sold | USD $ 219,540 |
Gross sales of inventory assets | USD $ 374,013 |
Total of other revenue | USD $ 1,258 |