2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,712 |
Program Service Revenue from current year | USD $ 655,748 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,822 |
Other Revenue from current year | USD $ 240,716 |
Gross receipts from all sources | USD $ 1,131,909 |
Net assets / fund balances at end of fiscal year | USD $ 399,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,144 |
Total liabilities at end of fiscal year | USD $ 2,916 |
Total liabilities at beginning of fiscal year | USD $ 152,254 |
Total assets at end of fiscal year | USD $ 402,047 |
Total assets at beginning of fiscal year | USD $ 769,398 |
Revenues less expenses for current year | USD $ -218,013 |
Revenues less expenses for previous year | USD $ -61,861 |
Total expenses for current year | USD $ 1,349,922 |
Total expenses for previous year | USD $ 992,621 |
Other expenses in current year | USD $ 768,313 |
Other expenses in previous year | USD $ 430,004 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 308 |
Employee salary and benefits paid in current year | USD $ 581,609 |
Employee salary and benefits paid in previous year | USD $ 562,309 |
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 $ 1,131,909 |
Total revenue in previous fiscal year | USD $ 930,760 |
Contributions and grants from current year | USD $ 235,445 |
Contributions and grants from previous year | USD $ 239,226 |
Total of other revenue | USD $ 240,716 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 686,712 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 4,822 |
Gross receipts from all sources | USD $ 930,760 |
Net assets / fund balances at end of fiscal year | USD $ 744,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 806,021 |
Total liabilities at end of fiscal year | USD $ 152,254 |
Total liabilities at beginning of fiscal year | USD $ 152,800 |
Total assets at end of fiscal year | USD $ 896,414 |
Total assets at beginning of fiscal year | USD $ 958,821 |
Revenues less expenses for current year | USD $ -61,861 |
Total expenses for current year | USD $ 992,621 |
Other expenses in current year | USD $ 430,004 |
Total fundraising expenses in current year | USD $ 308 |
Professional fundraising fees from current year | USD $ 308 |
Employee salary and benefits paid in current year | USD $ 562,309 |
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 $ 930,760 |
Contributions and grants from current year | USD $ 239,226 |
Total of other revenue | USD $ 4,822 |
2021-06-30 |
---|
Total unrelated business income | USD $ 123,988 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 719,679 |
Program Service Revenue from current year | USD $ 538,950 |
Investment Income from prior year | USD $ 3,314 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 95,417 |
Other Revenue from current year | USD $ 123,988 |
Gross receipts from all sources | USD $ 946,567 |
Net assets / fund balances at end of fiscal year | USD $ 412,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,662 |
Total liabilities at end of fiscal year | USD $ 152,508 |
Total liabilities at beginning of fiscal year | USD $ 156,219 |
Total assets at end of fiscal year | USD $ 564,727 |
Total assets at beginning of fiscal year | USD $ 582,881 |
Revenues less expenses for current year | USD $ -14,444 |
Revenues less expenses for previous year | USD $ -130,299 |
Total expenses for current year | USD $ 927,382 |
Total expenses for previous year | USD $ 948,709 |
Other expenses in current year | USD $ 306,986 |
Other expenses in previous year | USD $ 321,995 |
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 $ 620,396 |
Employee salary and benefits paid in previous year | USD $ 626,714 |
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 $ 912,938 |
Total revenue in previous fiscal year | USD $ 818,410 |
Contributions and grants from current year | USD $ 250,000 |
Gross income from fundraising events | USD $ 157,617 |