2024-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,820,681 |
Program Service Revenue from current year | USD $ 2,020,276 |
Investment Income from prior year | USD $ 17,493 |
Investment Income from current year | USD $ 61,821 |
Other Revenue from prior year | USD $ 257,864 |
Other Revenue from current year | USD $ 296,228 |
Gross receipts from all sources | USD $ 5,032,604 |
Net assets / fund balances at end of fiscal year | USD $ 916,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,574 |
Total liabilities at end of fiscal year | USD $ 975,234 |
Total liabilities at beginning of fiscal year | USD $ 903,472 |
Total assets at end of fiscal year | USD $ 1,892,203 |
Total assets at beginning of fiscal year | USD $ 1,499,046 |
Revenues less expenses for current year | USD $ 1,553 |
Revenues less expenses for previous year | USD $ 3,457 |
Total expenses for current year | USD $ 4,924,982 |
Total expenses for previous year | USD $ 4,519,805 |
Other expenses in current year | USD $ 1,732,134 |
Other expenses in previous year | USD $ 1,671,684 |
Total fundraising expenses in current year | USD $ 225,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,192,848 |
Employee salary and benefits paid in previous year | USD $ 2,848,121 |
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 $ 4,926,535 |
Total revenue in previous fiscal year | USD $ 4,523,262 |
Contributions and grants from current year | USD $ 2,548,210 |
Contributions and grants from previous year | USD $ 2,427,224 |
Gross income from fundraising events | USD $ 349,419 |
Total of other revenue | USD $ 52,878 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,428,114 |
Program Service Revenue from current year | USD $ 1,820,681 |
Investment Income from prior year | USD $ 5,810 |
Investment Income from current year | USD $ 17,493 |
Other Revenue from prior year | USD $ 237,598 |
Other Revenue from current year | USD $ 257,864 |
Gross receipts from all sources | USD $ 4,647,453 |
Net assets / fund balances at end of fiscal year | USD $ 595,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 592,117 |
Total liabilities at end of fiscal year | USD $ 903,472 |
Total liabilities at beginning of fiscal year | USD $ 891,962 |
Total assets at end of fiscal year | USD $ 1,499,046 |
Total assets at beginning of fiscal year | USD $ 1,484,079 |
Revenues less expenses for current year | USD $ 3,457 |
Revenues less expenses for previous year | USD $ -178,028 |
Total expenses for current year | USD $ 4,519,805 |
Total expenses for previous year | USD $ 4,138,697 |
Other expenses in current year | USD $ 1,671,684 |
Other expenses in previous year | USD $ 1,521,155 |
Total fundraising expenses in current year | USD $ 203,380 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,848,121 |
Employee salary and benefits paid in previous year | USD $ 2,617,542 |
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 $ 4,523,262 |
Total revenue in previous fiscal year | USD $ 3,960,669 |
Contributions and grants from current year | USD $ 2,427,224 |
Contributions and grants from previous year | USD $ 2,289,147 |
Gross income from fundraising events | USD $ 322,962 |
Total of other revenue | USD $ 59,093 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 615,526 |
Program Service Revenue from current year | USD $ 1,428,114 |
Investment Income from prior year | USD $ 5,965 |
Investment Income from current year | USD $ 5,810 |
Other Revenue from prior year | USD $ 95,650 |
Other Revenue from current year | USD $ 237,598 |
Gross receipts from all sources | USD $ 4,007,116 |
Net assets / fund balances at end of fiscal year | USD $ 592,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,145 |
Total liabilities at end of fiscal year | USD $ 891,962 |
Total liabilities at beginning of fiscal year | USD $ 919,032 |
Total assets at end of fiscal year | USD $ 1,484,079 |
Total assets at beginning of fiscal year | USD $ 1,689,177 |
Revenues less expenses for current year | USD $ -178,028 |
Revenues less expenses for previous year | USD $ 142,262 |
Total expenses for current year | USD $ 4,138,697 |
Total expenses for previous year | USD $ 2,809,922 |
Other expenses in current year | USD $ 1,521,155 |
Other expenses in previous year | USD $ 631,612 |
Total fundraising expenses in current year | USD $ 223,087 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,617,542 |
Employee salary and benefits paid in previous year | USD $ 2,178,310 |
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 $ 3,960,669 |
Total revenue in previous fiscal year | USD $ 2,952,184 |
Contributions and grants from current year | USD $ 2,289,147 |
Contributions and grants from previous year | USD $ 2,235,043 |
Gross income from fundraising events | USD $ 251,291 |
Total of other revenue | USD $ 32,754 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,555,977 |
Program Service Revenue from current year | USD $ 615,526 |
Investment Income from prior year | USD $ 13,710 |
Investment Income from current year | USD $ 5,965 |
Other Revenue from prior year | USD $ 231,932 |
Other Revenue from current year | USD $ 95,650 |
Gross receipts from all sources | USD $ 2,971,524 |
Net assets / fund balances at end of fiscal year | USD $ 770,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 627,883 |
Total liabilities at end of fiscal year | USD $ 919,032 |
Total liabilities at beginning of fiscal year | USD $ 953,935 |
Total assets at end of fiscal year | USD $ 1,689,177 |
Total assets at beginning of fiscal year | USD $ 1,581,818 |
Revenues less expenses for current year | USD $ 142,262 |
Revenues less expenses for previous year | USD $ 98,133 |
Total expenses for current year | USD $ 2,809,922 |
Total expenses for previous year | USD $ 3,918,193 |
Other expenses in current year | USD $ 631,612 |
Other expenses in previous year | USD $ 1,307,205 |
Total fundraising expenses in current year | USD $ 181,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,178,310 |
Employee salary and benefits paid in previous year | USD $ 2,610,988 |
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 $ 2,952,184 |
Total revenue in previous fiscal year | USD $ 4,016,326 |
Contributions and grants from current year | USD $ 2,235,043 |
Contributions and grants from previous year | USD $ 2,214,707 |
Gross income from fundraising events | USD $ 104,039 |
Total of other revenue | USD $ 10,951 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,793,401 |
Program Service Revenue from current year | USD $ 1,555,977 |
Investment Income from prior year | USD $ 7,563 |
Investment Income from current year | USD $ 13,710 |
Other Revenue from prior year | USD $ 190,499 |
Other Revenue from current year | USD $ 231,932 |
Gross receipts from all sources | USD $ 4,092,682 |
Net assets / fund balances at end of fiscal year | USD $ 627,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,750 |
Total liabilities at end of fiscal year | USD $ 953,935 |
Total liabilities at beginning of fiscal year | USD $ 760,020 |
Total assets at end of fiscal year | USD $ 1,581,818 |
Total assets at beginning of fiscal year | USD $ 1,289,770 |
Revenues less expenses for current year | USD $ 98,133 |
Revenues less expenses for previous year | USD $ 195,122 |
Total expenses for current year | USD $ 3,918,193 |
Total expenses for previous year | USD $ 4,142,104 |
Other expenses in current year | USD $ 1,307,205 |
Other expenses in previous year | USD $ 1,546,252 |
Total fundraising expenses in current year | USD $ 222,598 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,610,988 |
Employee salary and benefits paid in previous year | USD $ 2,595,852 |
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 $ 4,016,326 |
Total revenue in previous fiscal year | USD $ 4,337,226 |
Contributions and grants from current year | USD $ 2,214,707 |
Contributions and grants from previous year | USD $ 2,345,763 |
Gross income from fundraising events | USD $ 277,890 |
Total of other revenue | USD $ 30,398 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,792,651 |
Program Service Revenue from current year | USD $ 1,793,401 |
Investment Income from prior year | USD $ 2,291 |
Investment Income from current year | USD $ 7,563 |
Other Revenue from prior year | USD $ 234,252 |
Other Revenue from current year | USD $ 190,499 |
Gross receipts from all sources | USD $ 4,401,473 |
Net assets / fund balances at end of fiscal year | USD $ 529,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,629 |
Total liabilities at end of fiscal year | USD $ 760,020 |
Total liabilities at beginning of fiscal year | USD $ 762,192 |
Total assets at end of fiscal year | USD $ 1,289,770 |
Total assets at beginning of fiscal year | USD $ 1,096,821 |
Revenues less expenses for current year | USD $ 195,122 |
Revenues less expenses for previous year | USD $ 46,402 |
Total expenses for current year | USD $ 4,142,104 |
Total expenses for previous year | USD $ 4,145,680 |
Other expenses in current year | USD $ 1,546,252 |
Other expenses in previous year | USD $ 1,548,896 |
Total fundraising expenses in current year | USD $ 189,311 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,595,852 |
Employee salary and benefits paid in previous year | USD $ 2,596,784 |
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 $ 4,337,226 |
Total revenue in previous fiscal year | USD $ 4,192,082 |
Contributions and grants from current year | USD $ 2,345,763 |
Contributions and grants from previous year | USD $ 2,162,888 |
Gross income from fundraising events | USD $ 236,153 |
Total of other revenue | USD $ 18,593 |
2018-05-31 |
---|
Total unrelated business income | USD $ 4,213 |
Net unrelated business income | USD $ 3,213 |
Program Service Revenue from prior year | USD $ 1,541,999 |
Program Service Revenue from current year | USD $ 1,792,651 |
Investment Income from prior year | USD $ 1,476 |
Investment Income from current year | USD $ 2,291 |
Other Revenue from prior year | USD $ 160,589 |
Other Revenue from current year | USD $ 234,252 |
Gross receipts from all sources | USD $ 4,274,659 |
Net assets / fund balances at end of fiscal year | USD $ 334,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,227 |
Total liabilities at end of fiscal year | USD $ 762,192 |
Total liabilities at beginning of fiscal year | USD $ 904,522 |
Total assets at end of fiscal year | USD $ 1,096,821 |
Total assets at beginning of fiscal year | USD $ 1,192,749 |
Revenues less expenses for current year | USD $ 46,402 |
Revenues less expenses for previous year | USD $ 6,509 |
Total expenses for current year | USD $ 4,145,680 |
Total expenses for previous year | USD $ 3,941,081 |
Other expenses in current year | USD $ 1,548,896 |
Other expenses in previous year | USD $ 1,458,436 |
Total fundraising expenses in current year | USD $ 197,471 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,596,784 |
Employee salary and benefits paid in previous year | USD $ 2,482,645 |
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 $ 4,192,082 |
Total revenue in previous fiscal year | USD $ 3,947,590 |
Contributions and grants from current year | USD $ 2,162,888 |
Contributions and grants from previous year | USD $ 2,243,526 |
Gross income from fundraising events | USD $ 268,674 |
Total of other revenue | USD $ 48,155 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,655,392 |
Program Service Revenue from current year | USD $ 1,541,999 |
Investment Income from prior year | USD $ 1,348 |
Investment Income from current year | USD $ 1,476 |
Other Revenue from prior year | USD $ 200,764 |
Other Revenue from current year | USD $ 160,589 |
Gross receipts from all sources | USD $ 4,046,243 |
Net assets / fund balances at end of fiscal year | USD $ 288,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,718 |
Total liabilities at end of fiscal year | USD $ 904,522 |
Total liabilities at beginning of fiscal year | USD $ 859,118 |
Total assets at end of fiscal year | USD $ 1,192,749 |
Total assets at beginning of fiscal year | USD $ 1,140,836 |
Revenues less expenses for current year | USD $ 6,509 |
Revenues less expenses for previous year | USD $ 2,109 |
Total expenses for current year | USD $ 3,941,081 |
Total expenses for previous year | USD $ 3,914,349 |
Other expenses in current year | USD $ 1,458,436 |
Other expenses in previous year | USD $ 1,509,977 |
Total fundraising expenses in current year | USD $ 218,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,482,645 |
Employee salary and benefits paid in previous year | USD $ 2,404,372 |
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 $ 3,947,590 |
Total revenue in previous fiscal year | USD $ 3,916,458 |
Contributions and grants from current year | USD $ 2,243,526 |
Contributions and grants from previous year | USD $ 2,058,954 |
Gross income from fundraising events | USD $ 241,893 |
Total of other revenue | USD $ 17,349 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,511,482 |
Program Service Revenue from current year | USD $ 1,655,392 |
Investment Income from prior year | USD $ 1,562 |
Investment Income from current year | USD $ 1,348 |
Other Revenue from prior year | USD $ 224,337 |
Other Revenue from current year | USD $ 200,764 |
Gross receipts from all sources | USD $ 3,988,323 |
Net assets / fund balances at end of fiscal year | USD $ 281,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,609 |
Total liabilities at end of fiscal year | USD $ 859,118 |
Total liabilities at beginning of fiscal year | USD $ 845,884 |
Total assets at end of fiscal year | USD $ 1,140,836 |
Total assets at beginning of fiscal year | USD $ 1,125,493 |
Revenues less expenses for current year | USD $ 2,109 |
Revenues less expenses for previous year | USD $ 4,523 |
Total expenses for current year | USD $ 3,914,349 |
Total expenses for previous year | USD $ 3,827,950 |
Other expenses in current year | USD $ 1,509,977 |
Other expenses in previous year | USD $ 1,409,464 |
Total fundraising expenses in current year | USD $ 200,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,404,372 |
Employee salary and benefits paid in previous year | USD $ 2,418,486 |
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 $ 3,916,458 |
Total revenue in previous fiscal year | USD $ 3,832,473 |
Contributions and grants from current year | USD $ 2,058,954 |
Contributions and grants from previous year | USD $ 2,095,092 |
Gross income from fundraising events | USD $ 254,660 |
Total of other revenue | USD $ 17,969 |