2023-06-30 |
---|
Gross receipts from all sources | USD $ 167,754 |
Net assets / fund balances at end of fiscal year | USD $ 253,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,550 |
Contributions, Grants, Gifts etc from current year | USD $ 7,399 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 167,754 |
Employees salaries and other compensation and benefits | USD $ 121,850 |
Fees and other payments to independent contractors | USD $ 1,567 |
Total of all other expenses | USD $ 42,229 |
Total of all expenses | USD $ 201,140 |
Net assets or fund balances at end of year | USD $ -33,386 |
Rent, utilities and maintenance costs | USD $ 35,058 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 150,797 |
Net assets / fund balances at end of fiscal year | USD $ 183,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,513 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 150,797 |
Employees salaries and other compensation and benefits | USD $ 73,596 |
Fees and other payments to independent contractors | USD $ 1,336 |
Total of all other expenses | USD $ 54,667 |
Total of all expenses | USD $ 152,604 |
Net assets or fund balances at end of year | USD $ -1,807 |
Rent, utilities and maintenance costs | USD $ 23,005 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 219,673 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 223,932 |
Net assets / fund balances at end of fiscal year | USD $ 329,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,443 |
Total liabilities at end of fiscal year | USD $ 768 |
Total liabilities at beginning of fiscal year | USD $ 9,168 |
Total assets at end of fiscal year | USD $ 330,261 |
Total assets at beginning of fiscal year | USD $ 252,611 |
Revenues less expenses for current year | USD $ 86,050 |
Total expenses for current year | USD $ 137,882 |
Other expenses in current year | USD $ 72,823 |
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 $ 65,059 |
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 $ 223,932 |
Contributions and grants from current year | USD $ 4,259 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Gross receipts from all sources | USD $ 169,911 |
Net assets / fund balances at end of fiscal year | USD $ 243,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,772 |
Contributions, Grants, Gifts etc from current year | USD $ 169,911 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 169,911 |
Employees salaries and other compensation and benefits | USD $ 146,709 |
Fees and other payments to independent contractors | USD $ 694 |
Total of all other expenses | USD $ 45,195 |
Total of all expenses | USD $ 216,240 |
Net assets or fund balances at end of year | USD $ -46,329 |
Rent, utilities and maintenance costs | USD $ 23,493 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 177,980 |
Net assets / fund balances at end of fiscal year | USD $ 289,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,169 |
Contributions, Grants, Gifts etc from current year | USD $ 177,980 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 177,980 |
Employees salaries and other compensation and benefits | USD $ 106,774 |
Fees and other payments to independent contractors | USD $ 883 |
Total of all other expenses | USD $ 47,134 |
Total of all expenses | USD $ 171,377 |
Net assets or fund balances at end of year | USD $ 6,603 |
Rent, utilities and maintenance costs | USD $ 16,586 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 162,679 |
Net assets / fund balances at end of fiscal year | USD $ 283,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,662 |
Contributions, Grants, Gifts etc from current year | USD $ 162,679 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 162,679 |
Employees salaries and other compensation and benefits | USD $ 124,077 |
Fees and other payments to independent contractors | USD $ 2,337 |
Total of all other expenses | USD $ 48,441 |
Total of all expenses | USD $ 194,172 |
Net assets or fund balances at end of year | USD $ -31,493 |
Rent, utilities and maintenance costs | USD $ 18,828 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 92,692 |
Net assets / fund balances at end of fiscal year | USD $ 314,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,547 |
Contributions, Grants, Gifts etc from current year | USD $ 92,692 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 92,692 |
Employees salaries and other compensation and benefits | USD $ 78,804 |
Fees and other payments to independent contractors | USD $ 3,516 |
Total of all other expenses | USD $ 35,872 |
Total of all expenses | USD $ 137,577 |
Net assets or fund balances at end of year | USD $ -44,885 |
Rent, utilities and maintenance costs | USD $ 19,247 |