2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,154,610 |
Investment Income from current year | USD $ 103,062 |
Other Revenue from prior year | USD $ 92,216 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,539,478 |
Net assets / fund balances at end of fiscal year | USD $ 8,552,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,783,700 |
Total liabilities at end of fiscal year | USD $ 766,199 |
Total liabilities at beginning of fiscal year | USD $ 231,552 |
Total assets at end of fiscal year | USD $ 9,318,646 |
Total assets at beginning of fiscal year | USD $ 7,015,252 |
Revenues less expenses for current year | USD $ 988,315 |
Revenues less expenses for previous year | USD $ 2,947,010 |
Total expenses for current year | USD $ 2,551,092 |
Total expenses for previous year | USD $ 1,502,896 |
Other expenses in current year | USD $ 231,032 |
Other expenses in previous year | USD $ 278,413 |
Total fundraising expenses in current year | USD $ 77,073 |
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 $ 279,501 |
Employee salary and benefits paid in previous year | USD $ 287,818 |
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 $ 2,040,559 |
Grants and similar amounts paid in previous year | USD $ 936,665 |
Total revenue in current fiscal year | USD $ 3,539,407 |
Total revenue in previous fiscal year | USD $ 4,449,906 |
Contributions and grants from current year | USD $ 3,436,345 |
Contributions and grants from previous year | USD $ 2,203,080 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 388,155 |
Investment Income from current year | USD $ 2,154,610 |
Other Revenue from prior year | USD $ 82,774 |
Other Revenue from current year | USD $ 92,216 |
Gross receipts from all sources | USD $ 4,919,588 |
Net assets / fund balances at end of fiscal year | USD $ 6,783,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,577,976 |
Total liabilities at end of fiscal year | USD $ 231,552 |
Total liabilities at beginning of fiscal year | USD $ 162,528 |
Total assets at end of fiscal year | USD $ 7,015,252 |
Total assets at beginning of fiscal year | USD $ 6,740,504 |
Revenues less expenses for current year | USD $ 2,947,010 |
Revenues less expenses for previous year | USD $ -2,706,381 |
Total expenses for current year | USD $ 1,502,896 |
Total expenses for previous year | USD $ 5,275,529 |
Other expenses in current year | USD $ 278,413 |
Other expenses in previous year | USD $ 113,759 |
Total fundraising expenses in current year | USD $ 208,150 |
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 $ 287,818 |
Employee salary and benefits paid in previous year | USD $ 270,116 |
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 $ 936,665 |
Grants and similar amounts paid in previous year | USD $ 4,891,654 |
Total revenue in current fiscal year | USD $ 4,449,906 |
Total revenue in previous fiscal year | USD $ 2,569,148 |
Contributions and grants from current year | USD $ 2,203,080 |
Contributions and grants from previous year | USD $ 2,098,219 |
Gross income from fundraising events | USD $ 68,292 |
Cost of goods sold | USD $ 209,023 |
Gross sales of inventory assets | USD $ 339,912 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,282,037 |
Investment Income from current year | USD $ 388,155 |
Other Revenue from prior year | USD $ 196,382 |
Other Revenue from current year | USD $ 82,774 |
Gross receipts from all sources | USD $ 6,201,639 |
Net assets / fund balances at end of fiscal year | USD $ 6,577,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,761,939 |
Total liabilities at end of fiscal year | USD $ 162,528 |
Total liabilities at beginning of fiscal year | USD $ 226,676 |
Total assets at end of fiscal year | USD $ 6,740,504 |
Total assets at beginning of fiscal year | USD $ 8,988,615 |
Revenues less expenses for current year | USD $ -2,706,381 |
Revenues less expenses for previous year | USD $ 144,687 |
Total expenses for current year | USD $ 5,275,529 |
Total expenses for previous year | USD $ 4,175,245 |
Other expenses in current year | USD $ 113,759 |
Other expenses in previous year | USD $ 1,232,494 |
Total fundraising expenses in current year | USD $ 69,667 |
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 $ 270,116 |
Employee salary and benefits paid in previous year | USD $ 1,487,279 |
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 $ 4,891,654 |
Grants and similar amounts paid in previous year | USD $ 1,455,472 |
Total revenue in current fiscal year | USD $ 2,569,148 |
Total revenue in previous fiscal year | USD $ 4,319,932 |
Contributions and grants from current year | USD $ 2,098,219 |
Contributions and grants from previous year | USD $ 1,841,513 |
Cost of goods sold | USD $ 153,020 |
Gross sales of inventory assets | USD $ 235,794 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,266,929 |
Investment Income from current year | USD $ 2,282,037 |
Other Revenue from prior year | USD $ -372,971 |
Other Revenue from current year | USD $ 196,382 |
Gross receipts from all sources | USD $ 8,964,149 |
Net assets / fund balances at end of fiscal year | USD $ 8,761,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,734,856 |
Total liabilities at end of fiscal year | USD $ 226,676 |
Total liabilities at beginning of fiscal year | USD $ 299,562 |
Total assets at end of fiscal year | USD $ 8,988,615 |
Total assets at beginning of fiscal year | USD $ 11,034,418 |
Revenues less expenses for current year | USD $ 144,687 |
Revenues less expenses for previous year | USD $ 57,865 |
Total expenses for current year | USD $ 4,175,245 |
Total expenses for previous year | USD $ 3,524,624 |
Other expenses in current year | USD $ 1,232,494 |
Other expenses in previous year | USD $ 820,748 |
Total fundraising expenses in current year | USD $ 781,295 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,487,279 |
Employee salary and benefits paid in previous year | USD $ 1,731,692 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,455,472 |
Grants and similar amounts paid in previous year | USD $ 972,184 |
Total revenue in current fiscal year | USD $ 4,319,932 |
Total revenue in previous fiscal year | USD $ 3,582,489 |
Contributions and grants from current year | USD $ 1,841,513 |
Contributions and grants from previous year | USD $ 2,688,531 |
Gross income from fundraising events | USD $ 484,422 |
Cost of goods sold | USD $ 137,990 |
Gross sales of inventory assets | USD $ 235,906 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 711,836 |
Investment Income from current year | USD $ 1,266,929 |
Other Revenue from prior year | USD $ -321,838 |
Other Revenue from current year | USD $ -372,971 |
Gross receipts from all sources | USD $ 6,508,697 |
Net assets / fund balances at end of fiscal year | USD $ 10,734,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,966,806 |
Total liabilities at end of fiscal year | USD $ 299,562 |
Total liabilities at beginning of fiscal year | USD $ 477,849 |
Total assets at end of fiscal year | USD $ 11,034,418 |
Total assets at beginning of fiscal year | USD $ 11,444,655 |
Revenues less expenses for current year | USD $ 57,865 |
Revenues less expenses for previous year | USD $ -945,943 |
Total expenses for current year | USD $ 3,524,624 |
Total expenses for previous year | USD $ 3,235,209 |
Other expenses in current year | USD $ 820,748 |
Other expenses in previous year | USD $ 714,304 |
Total fundraising expenses in current year | USD $ 1,011,804 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,731,692 |
Employee salary and benefits paid in previous year | USD $ 945,593 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 972,184 |
Grants and similar amounts paid in previous year | USD $ 1,575,312 |
Total revenue in current fiscal year | USD $ 3,582,489 |
Total revenue in previous fiscal year | USD $ 2,289,266 |
Contributions and grants from current year | USD $ 2,688,531 |
Contributions and grants from previous year | USD $ 1,899,268 |
Total of other revenue | USD $ 110,130 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 583,136 |
Investment Income from current year | USD $ 711,836 |
Other Revenue from prior year | USD $ -317,989 |
Other Revenue from current year | USD $ -273,592 |
Gross receipts from all sources | USD $ 4,324,878 |
Net assets / fund balances at end of fiscal year | USD $ 10,966,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,613,994 |
Total liabilities at end of fiscal year | USD $ 477,849 |
Total liabilities at beginning of fiscal year | USD $ 232,693 |
Total assets at end of fiscal year | USD $ 11,444,655 |
Total assets at beginning of fiscal year | USD $ 11,846,687 |
Revenues less expenses for current year | USD $ -945,943 |
Revenues less expenses for previous year | USD $ -500,348 |
Total expenses for current year | USD $ 3,235,209 |
Total expenses for previous year | USD $ 2,399,470 |
Other expenses in current year | USD $ 714,304 |
Other expenses in previous year | USD $ 882,390 |
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 $ 945,593 |
Employee salary and benefits paid in previous year | USD $ 629,640 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,575,312 |
Grants and similar amounts paid in previous year | USD $ 887,440 |
Total revenue in current fiscal year | USD $ 2,289,266 |
Total revenue in previous fiscal year | USD $ 1,899,122 |
Contributions and grants from current year | USD $ 1,851,022 |
Contributions and grants from previous year | USD $ 1,633,975 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,957,917 |
Investment Income from current year | USD $ 583,136 |
Other Revenue from prior year | USD $ -321,178 |
Other Revenue from current year | USD $ -317,989 |
Gross receipts from all sources | USD $ 3,393,027 |
Net assets / fund balances at end of fiscal year | USD $ 11,613,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,410,272 |
Total liabilities at end of fiscal year | USD $ 232,693 |
Total liabilities at beginning of fiscal year | USD $ 278,473 |
Total assets at end of fiscal year | USD $ 11,846,687 |
Total assets at beginning of fiscal year | USD $ 11,688,745 |
Revenues less expenses for current year | USD $ -500,348 |
Revenues less expenses for previous year | USD $ -3,954,572 |
Total expenses for current year | USD $ 2,399,470 |
Total expenses for previous year | USD $ 7,619,697 |
Other expenses in current year | USD $ 882,390 |
Other expenses in previous year | USD $ 907,840 |
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 $ 629,640 |
Employee salary and benefits paid in previous year | USD $ 631,120 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 887,440 |
Grants and similar amounts paid in previous year | USD $ 6,080,737 |
Total revenue in current fiscal year | USD $ 1,899,122 |
Total revenue in previous fiscal year | USD $ 3,665,125 |
Contributions and grants from current year | USD $ 1,633,975 |
Contributions and grants from previous year | USD $ 2,028,386 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 422,852 |
Investment Income from current year | USD $ 1,957,917 |
Other Revenue from prior year | USD $ -305,872 |
Other Revenue from current year | USD $ -321,178 |
Gross receipts from all sources | USD $ 7,627,081 |
Net assets / fund balances at end of fiscal year | USD $ 11,410,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,051,874 |
Total liabilities at end of fiscal year | USD $ 278,473 |
Total liabilities at beginning of fiscal year | USD $ 338,828 |
Total assets at end of fiscal year | USD $ 11,688,745 |
Total assets at beginning of fiscal year | USD $ 17,390,702 |
Revenues less expenses for current year | USD $ -3,954,572 |
Revenues less expenses for previous year | USD $ 1,570,653 |
Total expenses for current year | USD $ 7,619,697 |
Total expenses for previous year | USD $ 1,250,198 |
Other expenses in current year | USD $ 907,840 |
Other expenses in previous year | USD $ 624,442 |
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 $ 631,120 |
Employee salary and benefits paid in previous year | USD $ 574,935 |
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 $ 6,080,737 |
Grants and similar amounts paid in previous year | USD $ 50,821 |
Total revenue in current fiscal year | USD $ 3,665,125 |
Total revenue in previous fiscal year | USD $ 2,820,851 |
Contributions and grants from current year | USD $ 2,028,386 |
Contributions and grants from previous year | USD $ 2,703,871 |
Gross income from fundraising events | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 367,394 |
Investment Income from current year | USD $ 422,852 |
Other Revenue from prior year | USD $ -282,522 |
Other Revenue from current year | USD $ -305,872 |
Gross receipts from all sources | USD $ 4,317,304 |
Net assets / fund balances at end of fiscal year | USD $ 17,051,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,374,729 |
Total liabilities at end of fiscal year | USD $ 338,828 |
Total liabilities at beginning of fiscal year | USD $ 250,678 |
Total assets at end of fiscal year | USD $ 17,390,702 |
Total assets at beginning of fiscal year | USD $ 15,625,407 |
Revenues less expenses for current year | USD $ 1,570,653 |
Revenues less expenses for previous year | USD $ 1,791,225 |
Total expenses for current year | USD $ 1,250,198 |
Total expenses for previous year | USD $ 1,686,886 |
Other expenses in current year | USD $ 624,442 |
Other expenses in previous year | USD $ 684,728 |
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 $ 574,935 |
Employee salary and benefits paid in previous year | USD $ 573,744 |
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 $ 50,821 |
Grants and similar amounts paid in previous year | USD $ 428,414 |
Total revenue in current fiscal year | USD $ 2,820,851 |
Total revenue in previous fiscal year | USD $ 3,478,111 |
Contributions and grants from current year | USD $ 2,703,871 |
Contributions and grants from previous year | USD $ 3,393,239 |
Gross income from fundraising events | USD $ 0 |