2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,514,152 |
Program Service Revenue from current year | USD $ 2,836,699 |
Investment Income from prior year | USD $ 13,252 |
Investment Income from current year | USD $ 143,691 |
Other Revenue from prior year | USD $ 24,853 |
Other Revenue from current year | USD $ 15,672 |
Gross receipts from all sources | USD $ 3,386,216 |
Net assets / fund balances at end of fiscal year | USD $ 7,249,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,850,654 |
Total liabilities at end of fiscal year | USD $ 327,140 |
Total liabilities at beginning of fiscal year | USD $ 249,257 |
Total assets at end of fiscal year | USD $ 7,576,424 |
Total assets at beginning of fiscal year | USD $ 8,099,911 |
Revenues less expenses for current year | USD $ -600,970 |
Revenues less expenses for previous year | USD $ 113,639 |
Total expenses for current year | USD $ 3,987,186 |
Total expenses for previous year | USD $ 3,745,175 |
Other expenses in current year | USD $ 1,188,221 |
Other expenses in previous year | USD $ 1,072,815 |
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 $ 2,777,575 |
Employee salary and benefits paid in previous year | USD $ 2,649,875 |
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 $ 21,390 |
Grants and similar amounts paid in previous year | USD $ 22,485 |
Total revenue in current fiscal year | USD $ 3,386,216 |
Total revenue in previous fiscal year | USD $ 3,858,814 |
Contributions and grants from current year | USD $ 390,154 |
Contributions and grants from previous year | USD $ 1,306,557 |
Total of other revenue | USD $ 15,672 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,498,719 |
Program Service Revenue from current year | USD $ 2,514,152 |
Investment Income from prior year | USD $ 17,619 |
Investment Income from current year | USD $ 13,252 |
Other Revenue from prior year | USD $ 50,838 |
Other Revenue from current year | USD $ 24,853 |
Gross receipts from all sources | USD $ 3,858,814 |
Net assets / fund balances at end of fiscal year | USD $ 7,850,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,736,798 |
Total liabilities at end of fiscal year | USD $ 249,257 |
Total liabilities at beginning of fiscal year | USD $ 235,528 |
Total assets at end of fiscal year | USD $ 8,099,911 |
Total assets at beginning of fiscal year | USD $ 7,972,326 |
Revenues less expenses for current year | USD $ 113,639 |
Revenues less expenses for previous year | USD $ 435,367 |
Total expenses for current year | USD $ 3,745,175 |
Total expenses for previous year | USD $ 4,633,366 |
Other expenses in current year | USD $ 1,072,815 |
Other expenses in previous year | USD $ 1,290,421 |
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 $ 2,649,875 |
Employee salary and benefits paid in previous year | USD $ 3,293,865 |
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 $ 22,485 |
Grants and similar amounts paid in previous year | USD $ 49,080 |
Total revenue in current fiscal year | USD $ 3,858,814 |
Total revenue in previous fiscal year | USD $ 5,068,733 |
Contributions and grants from current year | USD $ 1,306,557 |
Contributions and grants from previous year | USD $ 1,501,557 |
Total of other revenue | USD $ 24,853 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,554,547 |
Program Service Revenue from current year | USD $ 3,498,719 |
Investment Income from prior year | USD $ 93,906 |
Investment Income from current year | USD $ 17,619 |
Other Revenue from prior year | USD $ 2,556 |
Other Revenue from current year | USD $ 50,838 |
Gross receipts from all sources | USD $ 5,068,733 |
Net assets / fund balances at end of fiscal year | USD $ 7,736,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,302,407 |
Total liabilities at end of fiscal year | USD $ 235,528 |
Total liabilities at beginning of fiscal year | USD $ 908,250 |
Total assets at end of fiscal year | USD $ 7,972,326 |
Total assets at beginning of fiscal year | USD $ 8,210,657 |
Revenues less expenses for current year | USD $ 435,367 |
Revenues less expenses for previous year | USD $ -235,035 |
Total expenses for current year | USD $ 4,633,366 |
Total expenses for previous year | USD $ 5,299,910 |
Other expenses in current year | USD $ 1,290,421 |
Other expenses in previous year | USD $ 1,297,518 |
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 $ 3,293,865 |
Employee salary and benefits paid in previous year | USD $ 3,835,525 |
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 $ 49,080 |
Grants and similar amounts paid in previous year | USD $ 166,867 |
Total revenue in current fiscal year | USD $ 5,068,733 |
Total revenue in previous fiscal year | USD $ 5,064,875 |
Contributions and grants from current year | USD $ 1,501,557 |
Contributions and grants from previous year | USD $ 413,866 |
Total of other revenue | USD $ 50,838 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,955,691 |
Program Service Revenue from current year | USD $ 4,554,547 |
Investment Income from prior year | USD $ 65,263 |
Investment Income from current year | USD $ 93,906 |
Other Revenue from prior year | USD $ 16,172 |
Other Revenue from current year | USD $ 2,556 |
Gross receipts from all sources | USD $ 5,064,875 |
Net assets / fund balances at end of fiscal year | USD $ 7,302,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,537,688 |
Total liabilities at end of fiscal year | USD $ 908,250 |
Total liabilities at beginning of fiscal year | USD $ 316,064 |
Total assets at end of fiscal year | USD $ 8,210,657 |
Total assets at beginning of fiscal year | USD $ 7,853,752 |
Revenues less expenses for current year | USD $ -235,035 |
Revenues less expenses for previous year | USD $ 271,299 |
Total expenses for current year | USD $ 5,299,910 |
Total expenses for previous year | USD $ 5,178,854 |
Other expenses in current year | USD $ 1,297,518 |
Other expenses in previous year | USD $ 1,269,352 |
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 $ 3,835,525 |
Employee salary and benefits paid in previous year | USD $ 3,728,323 |
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 $ 166,867 |
Grants and similar amounts paid in previous year | USD $ 181,179 |
Total revenue in current fiscal year | USD $ 5,064,875 |
Total revenue in previous fiscal year | USD $ 5,450,153 |
Contributions and grants from current year | USD $ 413,866 |
Contributions and grants from previous year | USD $ 413,027 |
Total of other revenue | USD $ 2,556 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,955,782 |
Program Service Revenue from current year | USD $ 4,955,691 |
Investment Income from prior year | USD $ 18,662 |
Investment Income from current year | USD $ 65,263 |
Other Revenue from prior year | USD $ 7,553 |
Other Revenue from current year | USD $ 16,172 |
Gross receipts from all sources | USD $ 5,450,153 |
Net assets / fund balances at end of fiscal year | USD $ 7,537,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,266,533 |
Total liabilities at end of fiscal year | USD $ 316,064 |
Total liabilities at beginning of fiscal year | USD $ 186,861 |
Total assets at end of fiscal year | USD $ 7,853,752 |
Total assets at beginning of fiscal year | USD $ 7,453,394 |
Revenues less expenses for current year | USD $ 271,299 |
Revenues less expenses for previous year | USD $ -47,918 |
Total expenses for current year | USD $ 5,178,854 |
Total expenses for previous year | USD $ 5,356,316 |
Other expenses in current year | USD $ 1,269,352 |
Other expenses in previous year | USD $ 1,259,199 |
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 $ 3,728,323 |
Employee salary and benefits paid in previous year | USD $ 3,836,002 |
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 $ 181,179 |
Grants and similar amounts paid in previous year | USD $ 261,115 |
Total revenue in current fiscal year | USD $ 5,450,153 |
Total revenue in previous fiscal year | USD $ 5,308,398 |
Contributions and grants from current year | USD $ 413,027 |
Contributions and grants from previous year | USD $ 326,401 |
Total of other revenue | USD $ 16,172 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,246,109 |
Program Service Revenue from current year | USD $ 4,955,782 |
Investment Income from prior year | USD $ 14,310 |
Investment Income from current year | USD $ 18,662 |
Other Revenue from prior year | USD $ 27,841 |
Other Revenue from current year | USD $ 7,553 |
Gross receipts from all sources | USD $ 5,308,398 |
Net assets / fund balances at end of fiscal year | USD $ 7,266,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,314,711 |
Total liabilities at end of fiscal year | USD $ 186,861 |
Total liabilities at beginning of fiscal year | USD $ 173,834 |
Total assets at end of fiscal year | USD $ 7,453,394 |
Total assets at beginning of fiscal year | USD $ 7,488,545 |
Revenues less expenses for current year | USD $ -47,918 |
Revenues less expenses for previous year | USD $ 402,067 |
Total expenses for current year | USD $ 5,356,316 |
Total expenses for previous year | USD $ 5,320,114 |
Other expenses in current year | USD $ 1,259,199 |
Other expenses in previous year | USD $ 1,454,644 |
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 $ 3,836,002 |
Employee salary and benefits paid in previous year | USD $ 3,662,197 |
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 $ 261,115 |
Grants and similar amounts paid in previous year | USD $ 203,273 |
Total revenue in current fiscal year | USD $ 5,308,398 |
Total revenue in previous fiscal year | USD $ 5,722,181 |
Contributions and grants from current year | USD $ 326,401 |
Contributions and grants from previous year | USD $ 433,921 |
Total of other revenue | USD $ 7,553 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,534,229 |
Program Service Revenue from current year | USD $ 5,246,109 |
Investment Income from prior year | USD $ 15,012 |
Investment Income from current year | USD $ 14,310 |
Other Revenue from prior year | USD $ 15,701 |
Other Revenue from current year | USD $ 27,841 |
Gross receipts from all sources | USD $ 5,722,181 |
Net assets / fund balances at end of fiscal year | USD $ 7,314,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,913,041 |
Total liabilities at end of fiscal year | USD $ 173,834 |
Total liabilities at beginning of fiscal year | USD $ 181,859 |
Total assets at end of fiscal year | USD $ 7,488,545 |
Total assets at beginning of fiscal year | USD $ 7,094,900 |
Revenues less expenses for current year | USD $ 402,067 |
Revenues less expenses for previous year | USD $ 2,121 |
Total expenses for current year | USD $ 5,320,114 |
Total expenses for previous year | USD $ 4,948,730 |
Other expenses in current year | USD $ 1,454,644 |
Other expenses in previous year | USD $ 1,243,090 |
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 $ 3,662,197 |
Employee salary and benefits paid in previous year | USD $ 3,567,005 |
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 $ 203,273 |
Grants and similar amounts paid in previous year | USD $ 138,635 |
Total revenue in current fiscal year | USD $ 5,722,181 |
Total revenue in previous fiscal year | USD $ 4,950,851 |
Contributions and grants from current year | USD $ 433,921 |
Contributions and grants from previous year | USD $ 385,909 |
Total of other revenue | USD $ 27,841 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,491,797 |
Program Service Revenue from current year | USD $ 4,655,287 |
Investment Income from prior year | USD $ 9,117 |
Investment Income from current year | USD $ 10,878 |
Other Revenue from prior year | USD $ 43,257 |
Other Revenue from current year | USD $ 7,503 |
Gross receipts from all sources | USD $ 5,124,381 |
Net assets / fund balances at end of fiscal year | USD $ 6,911,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,879,365 |
Total liabilities at end of fiscal year | USD $ 291,133 |
Total liabilities at beginning of fiscal year | USD $ 339,490 |
Total assets at end of fiscal year | USD $ 7,202,386 |
Total assets at beginning of fiscal year | USD $ 7,218,855 |
Revenues less expenses for current year | USD $ 31,891 |
Revenues less expenses for previous year | USD $ 701,292 |
Total expenses for current year | USD $ 5,092,108 |
Total expenses for previous year | USD $ 5,333,188 |
Other expenses in current year | USD $ 1,527,379 |
Other expenses in previous year | USD $ 1,563,987 |
Total fundraising expenses in current year | USD $ 31,578 |
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 $ 3,564,729 |
Employee salary and benefits paid in previous year | USD $ 3,769,201 |
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 $ 5,123,999 |
Total revenue in previous fiscal year | USD $ 6,034,480 |
Contributions and grants from current year | USD $ 450,331 |
Contributions and grants from previous year | USD $ 490,309 |
Total of other revenue | USD $ 7,503 |