2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,919,040 |
Program Service Revenue from current year | USD $ 2,326,253 |
Investment Income from prior year | USD $ -482 |
Investment Income from current year | USD $ 2,460 |
Other Revenue from prior year | USD $ 610,431 |
Other Revenue from current year | USD $ 46,747 |
Gross receipts from all sources | USD $ 3,842,348 |
Net assets / fund balances at end of fiscal year | USD $ 9,173,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,223,175 |
Total liabilities at end of fiscal year | USD $ 8,449,907 |
Total liabilities at beginning of fiscal year | USD $ 8,345,899 |
Total assets at end of fiscal year | USD $ 17,622,958 |
Total assets at beginning of fiscal year | USD $ 15,569,074 |
Revenues less expenses for current year | USD $ 1,500,750 |
Revenues less expenses for previous year | USD $ -1,670,265 |
Total expenses for current year | USD $ 2,329,264 |
Total expenses for previous year | USD $ 4,871,910 |
Other expenses in current year | USD $ 1,034,709 |
Other expenses in previous year | USD $ 1,028,957 |
Total fundraising expenses in current year | USD $ 40,327 |
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 $ 1,294,555 |
Employee salary and benefits paid in previous year | USD $ 1,408,299 |
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 $ 2,434,654 |
Total revenue in current fiscal year | USD $ 3,830,014 |
Total revenue in previous fiscal year | USD $ 3,201,645 |
Contributions and grants from current year | USD $ 1,454,554 |
Contributions and grants from previous year | USD $ 672,656 |
Total of other revenue | USD $ 43,543 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,529,851 |
Program Service Revenue from current year | USD $ 1,919,040 |
Investment Income from prior year | USD $ -12,984 |
Investment Income from current year | USD $ -482 |
Other Revenue from prior year | USD $ 486,138 |
Other Revenue from current year | USD $ 610,431 |
Gross receipts from all sources | USD $ 3,207,282 |
Net assets / fund balances at end of fiscal year | USD $ 7,223,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,013,488 |
Total liabilities at end of fiscal year | USD $ 8,345,899 |
Total liabilities at beginning of fiscal year | USD $ 1,532,245 |
Total assets at end of fiscal year | USD $ 15,569,074 |
Total assets at beginning of fiscal year | USD $ 8,545,733 |
Revenues less expenses for current year | USD $ -1,670,265 |
Revenues less expenses for previous year | USD $ 1,940,817 |
Total expenses for current year | USD $ 4,871,910 |
Total expenses for previous year | USD $ 2,291,346 |
Other expenses in current year | USD $ 1,028,957 |
Other expenses in previous year | USD $ 1,025,706 |
Total fundraising expenses in current year | USD $ 33,948 |
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 $ 1,408,299 |
Employee salary and benefits paid in previous year | USD $ 1,265,640 |
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 $ 2,434,654 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,201,645 |
Total revenue in previous fiscal year | USD $ 4,232,163 |
Contributions and grants from current year | USD $ 672,656 |
Contributions and grants from previous year | USD $ 2,229,158 |
Total of other revenue | USD $ 595,581 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,593,637 |
Program Service Revenue from current year | USD $ 1,529,851 |
Investment Income from prior year | USD $ 18,975 |
Investment Income from current year | USD $ -12,984 |
Other Revenue from prior year | USD $ 28,370 |
Other Revenue from current year | USD $ 486,138 |
Gross receipts from all sources | USD $ 4,252,496 |
Net assets / fund balances at end of fiscal year | USD $ 7,013,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,778,551 |
Total liabilities at end of fiscal year | USD $ 1,532,245 |
Total liabilities at beginning of fiscal year | USD $ 1,165,621 |
Total assets at end of fiscal year | USD $ 8,545,733 |
Total assets at beginning of fiscal year | USD $ 6,944,172 |
Revenues less expenses for current year | USD $ 1,940,817 |
Revenues less expenses for previous year | USD $ 1,767,559 |
Total expenses for current year | USD $ 2,291,346 |
Total expenses for previous year | USD $ 2,217,366 |
Other expenses in current year | USD $ 1,025,706 |
Other expenses in previous year | USD $ 816,994 |
Total fundraising expenses in current year | USD $ 25,006 |
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 $ 1,265,640 |
Employee salary and benefits paid in previous year | USD $ 1,400,372 |
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 $ 4,232,163 |
Total revenue in previous fiscal year | USD $ 3,984,925 |
Contributions and grants from current year | USD $ 2,229,158 |
Contributions and grants from previous year | USD $ 2,343,943 |
Total of other revenue | USD $ 468,138 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,228,722 |
Program Service Revenue from current year | USD $ 1,593,637 |
Investment Income from prior year | USD $ 1,385 |
Investment Income from current year | USD $ 18,975 |
Other Revenue from prior year | USD $ 68,146 |
Other Revenue from current year | USD $ 28,370 |
Gross receipts from all sources | USD $ 3,985,065 |
Net assets / fund balances at end of fiscal year | USD $ 5,778,551 |
Net assets / fund balances at beginning of fiscal year | USD $ -333,281 |
Total liabilities at end of fiscal year | USD $ 1,165,621 |
Total liabilities at beginning of fiscal year | USD $ 2,014,563 |
Total assets at end of fiscal year | USD $ 6,944,172 |
Total assets at beginning of fiscal year | USD $ 1,681,282 |
Revenues less expenses for current year | USD $ 1,767,559 |
Revenues less expenses for previous year | USD $ 68,266 |
Total expenses for current year | USD $ 2,217,366 |
Total expenses for previous year | USD $ 3,017,643 |
Other expenses in current year | USD $ 816,994 |
Other expenses in previous year | USD $ 1,159,071 |
Total fundraising expenses in current year | USD $ 17,824 |
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 $ 1,400,372 |
Employee salary and benefits paid in previous year | USD $ 1,858,572 |
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 $ 3,984,925 |
Total revenue in previous fiscal year | USD $ 3,085,909 |
Contributions and grants from current year | USD $ 2,343,943 |
Contributions and grants from previous year | USD $ 787,656 |
Total of other revenue | USD $ 8,710 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,452,343 |
Program Service Revenue from current year | USD $ 2,228,722 |
Investment Income from prior year | USD $ 6,301 |
Investment Income from current year | USD $ 1,385 |
Other Revenue from prior year | USD $ 27,271 |
Other Revenue from current year | USD $ 68,146 |
Gross receipts from all sources | USD $ 3,086,049 |
Net assets / fund balances at end of fiscal year | USD $ -333,281 |
Net assets / fund balances at beginning of fiscal year | USD $ -413,924 |
Total liabilities at end of fiscal year | USD $ 2,014,563 |
Total liabilities at beginning of fiscal year | USD $ 2,129,179 |
Total assets at end of fiscal year | USD $ 1,681,282 |
Total assets at beginning of fiscal year | USD $ 1,715,255 |
Revenues less expenses for current year | USD $ 68,266 |
Revenues less expenses for previous year | USD $ -21,125 |
Total expenses for current year | USD $ 3,017,643 |
Total expenses for previous year | USD $ 3,000,324 |
Other expenses in current year | USD $ 1,159,071 |
Other expenses in previous year | USD $ 1,150,640 |
Total fundraising expenses in current year | USD $ 18,633 |
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 $ 1,858,572 |
Employee salary and benefits paid in previous year | USD $ 1,849,684 |
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 $ 3,085,909 |
Total revenue in previous fiscal year | USD $ 2,979,199 |
Contributions and grants from current year | USD $ 787,656 |
Contributions and grants from previous year | USD $ 493,284 |
Total of other revenue | USD $ 49,836 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,016,640 |
Program Service Revenue from current year | USD $ 2,452,343 |
Investment Income from prior year | USD $ 143,530 |
Investment Income from current year | USD $ 6,301 |
Other Revenue from prior year | USD $ 29,989 |
Other Revenue from current year | USD $ 27,271 |
Gross receipts from all sources | USD $ 2,979,339 |
Net assets / fund balances at end of fiscal year | USD $ -413,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -420,390 |
Total liabilities at end of fiscal year | USD $ 2,129,179 |
Total liabilities at beginning of fiscal year | USD $ 2,260,161 |
Total assets at end of fiscal year | USD $ 1,715,255 |
Total assets at beginning of fiscal year | USD $ 1,839,771 |
Revenues less expenses for current year | USD $ -21,125 |
Revenues less expenses for previous year | USD $ 355,857 |
Total expenses for current year | USD $ 3,000,324 |
Total expenses for previous year | USD $ 2,637,636 |
Other expenses in current year | USD $ 1,150,640 |
Other expenses in previous year | USD $ 1,024,363 |
Total fundraising expenses in current year | USD $ 17,813 |
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 $ 1,849,684 |
Employee salary and benefits paid in previous year | USD $ 1,613,273 |
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 $ 2,979,199 |
Total revenue in previous fiscal year | USD $ 2,993,493 |
Contributions and grants from current year | USD $ 493,284 |
Contributions and grants from previous year | USD $ 803,334 |
Total of other revenue | USD $ 5,061 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,017,529 |
Program Service Revenue from current year | USD $ 2,016,640 |
Investment Income from prior year | USD $ 1,768 |
Investment Income from current year | USD $ 143,530 |
Other Revenue from prior year | USD $ 51,739 |
Other Revenue from current year | USD $ 29,989 |
Gross receipts from all sources | USD $ 2,993,493 |
Net assets / fund balances at end of fiscal year | USD $ -420,390 |
Net assets / fund balances at beginning of fiscal year | USD $ -779,547 |
Total liabilities at end of fiscal year | USD $ 2,260,161 |
Total liabilities at beginning of fiscal year | USD $ 2,607,294 |
Total assets at end of fiscal year | USD $ 1,839,771 |
Total assets at beginning of fiscal year | USD $ 1,827,747 |
Revenues less expenses for current year | USD $ 355,857 |
Revenues less expenses for previous year | USD $ -40,368 |
Total expenses for current year | USD $ 2,637,636 |
Total expenses for previous year | USD $ 2,520,842 |
Other expenses in current year | USD $ 1,024,363 |
Other expenses in previous year | USD $ 971,441 |
Total fundraising expenses in current year | USD $ 21,372 |
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 $ 1,613,273 |
Employee salary and benefits paid in previous year | USD $ 1,549,401 |
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 $ 2,993,493 |
Total revenue in previous fiscal year | USD $ 2,480,474 |
Contributions and grants from current year | USD $ 803,334 |
Contributions and grants from previous year | USD $ 409,438 |
Total of other revenue | USD $ 7,489 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,938,083 |
Program Service Revenue from current year | USD $ 1,664,460 |
Investment Income from prior year | USD $ 2,303 |
Investment Income from current year | USD $ -2,341,181 |
Other Revenue from prior year | USD $ 121,215 |
Other Revenue from current year | USD $ 132,454 |
Gross receipts from all sources | USD $ 4,243,589 |
Net assets / fund balances at end of fiscal year | USD $ -755,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,104 |
Total liabilities at end of fiscal year | USD $ 2,454,385 |
Total liabilities at beginning of fiscal year | USD $ 3,638,661 |
Total assets at end of fiscal year | USD $ 1,698,758 |
Total assets at beginning of fiscal year | USD $ 5,410,765 |
Revenues less expenses for current year | USD $ -2,491,895 |
Revenues less expenses for previous year | USD $ -731,354 |
Total expenses for current year | USD $ 2,854,124 |
Total expenses for previous year | USD $ 3,445,125 |
Other expenses in current year | USD $ 1,003,125 |
Other expenses in previous year | USD $ 1,055,518 |
Total fundraising expenses in current year | USD $ 43,681 |
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 $ 1,850,999 |
Employee salary and benefits paid in previous year | USD $ 2,389,607 |
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 $ 362,229 |
Total revenue in previous fiscal year | USD $ 2,713,771 |
Contributions and grants from current year | USD $ 906,496 |
Contributions and grants from previous year | USD $ 652,170 |
Cost of goods sold | USD $ 8,365 |
Gross sales of inventory assets | USD $ 33,548 |
Total of other revenue | USD $ 72,113 |