2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,890 |
Program Service Revenue from current year | USD $ 964,558 |
Investment Income from prior year | USD $ 37,227 |
Investment Income from current year | USD $ 28,866 |
Other Revenue from prior year | USD $ 105,070 |
Other Revenue from current year | USD $ 85,765 |
Gross receipts from all sources | USD $ 1,527,061 |
Net assets / fund balances at end of fiscal year | USD $ 2,641,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,511,006 |
Total liabilities at end of fiscal year | USD $ 31,344 |
Total liabilities at beginning of fiscal year | USD $ 30,496 |
Total assets at end of fiscal year | USD $ 2,673,325 |
Total assets at beginning of fiscal year | USD $ 2,541,502 |
Revenues less expenses for current year | USD $ 49,422 |
Revenues less expenses for previous year | USD $ 138,250 |
Total expenses for current year | USD $ 1,196,146 |
Total expenses for previous year | USD $ 1,367,414 |
Other expenses in current year | USD $ 371,903 |
Other expenses in previous year | USD $ 385,863 |
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 $ 799,299 |
Employee salary and benefits paid in previous year | USD $ 829,239 |
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 $ 24,944 |
Grants and similar amounts paid in previous year | USD $ 152,312 |
Total revenue in current fiscal year | USD $ 1,245,568 |
Total revenue in previous fiscal year | USD $ 1,505,664 |
Contributions and grants from current year | USD $ 166,379 |
Contributions and grants from previous year | USD $ 330,477 |
Cost of goods sold | USD $ 21,943 |
Gross sales of inventory assets | USD $ 17,550 |
Total of other revenue | USD $ 90,158 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 828,314 |
Program Service Revenue from current year | USD $ 1,032,890 |
Investment Income from prior year | USD $ 24,280 |
Investment Income from current year | USD $ 37,227 |
Other Revenue from prior year | USD $ 127,977 |
Other Revenue from current year | USD $ 105,070 |
Gross receipts from all sources | USD $ 1,652,721 |
Net assets / fund balances at end of fiscal year | USD $ 2,511,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,603,955 |
Total liabilities at end of fiscal year | USD $ 30,496 |
Total liabilities at beginning of fiscal year | USD $ 166,644 |
Total assets at end of fiscal year | USD $ 2,541,502 |
Total assets at beginning of fiscal year | USD $ 2,770,599 |
Revenues less expenses for current year | USD $ 138,250 |
Revenues less expenses for previous year | USD $ -200,067 |
Total expenses for current year | USD $ 1,367,414 |
Total expenses for previous year | USD $ 1,180,638 |
Other expenses in current year | USD $ 385,863 |
Other expenses in previous year | USD $ 346,542 |
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 $ 829,239 |
Employee salary and benefits paid in previous year | USD $ 834,096 |
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 $ 152,312 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,505,664 |
Total revenue in previous fiscal year | USD $ 980,571 |
Contributions and grants from current year | USD $ 330,477 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 21,966 |
Gross sales of inventory assets | USD $ 16,101 |
Total of other revenue | USD $ 110,935 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,240,321 |
Program Service Revenue from current year | USD $ 828,314 |
Investment Income from prior year | USD $ 12,428 |
Investment Income from current year | USD $ 24,280 |
Other Revenue from prior year | USD $ 69,494 |
Other Revenue from current year | USD $ 127,977 |
Gross receipts from all sources | USD $ 1,317,967 |
Net assets / fund balances at end of fiscal year | USD $ 2,603,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,677,705 |
Total liabilities at end of fiscal year | USD $ 166,644 |
Total liabilities at beginning of fiscal year | USD $ 35,603 |
Total assets at end of fiscal year | USD $ 2,770,599 |
Total assets at beginning of fiscal year | USD $ 2,713,308 |
Revenues less expenses for current year | USD $ -200,067 |
Revenues less expenses for previous year | USD $ 126,848 |
Total expenses for current year | USD $ 1,180,638 |
Total expenses for previous year | USD $ 1,195,395 |
Other expenses in current year | USD $ 346,542 |
Other expenses in previous year | USD $ 372,370 |
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 $ 834,096 |
Employee salary and benefits paid in previous year | USD $ 823,025 |
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 $ 980,571 |
Total revenue in previous fiscal year | USD $ 1,322,243 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,515 |
Gross sales of inventory assets | USD $ 10,084 |
Total of other revenue | USD $ 123,408 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,490,982 |
Program Service Revenue from current year | USD $ 1,240,321 |
Investment Income from prior year | USD $ 34,526 |
Investment Income from current year | USD $ 12,428 |
Other Revenue from prior year | USD $ 3,561 |
Other Revenue from current year | USD $ 69,494 |
Gross receipts from all sources | USD $ 1,512,512 |
Net assets / fund balances at end of fiscal year | USD $ 2,677,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,559,607 |
Total liabilities at end of fiscal year | USD $ 35,603 |
Total liabilities at beginning of fiscal year | USD $ 96,519 |
Total assets at end of fiscal year | USD $ 2,713,308 |
Total assets at beginning of fiscal year | USD $ 2,656,126 |
Revenues less expenses for current year | USD $ 126,848 |
Revenues less expenses for previous year | USD $ 295,345 |
Total expenses for current year | USD $ 1,195,395 |
Total expenses for previous year | USD $ 1,233,724 |
Other expenses in current year | USD $ 372,370 |
Other expenses in previous year | USD $ 468,688 |
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 $ 823,025 |
Employee salary and benefits paid in previous year | USD $ 765,036 |
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 $ 1,322,243 |
Total revenue in previous fiscal year | USD $ 1,529,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 69,494 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,310,503 |
Program Service Revenue from current year | USD $ 1,490,982 |
Investment Income from prior year | USD $ 25,339 |
Investment Income from current year | USD $ 34,526 |
Other Revenue from prior year | USD $ 6,457 |
Other Revenue from current year | USD $ 3,561 |
Gross receipts from all sources | USD $ 1,556,147 |
Net assets / fund balances at end of fiscal year | USD $ 2,559,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,007 |
Total liabilities at end of fiscal year | USD $ 96,519 |
Total liabilities at beginning of fiscal year | USD $ 99,106 |
Total assets at end of fiscal year | USD $ 2,656,126 |
Total assets at beginning of fiscal year | USD $ 2,368,113 |
Revenues less expenses for current year | USD $ 295,345 |
Revenues less expenses for previous year | USD $ -174,285 |
Total expenses for current year | USD $ 1,233,724 |
Total expenses for previous year | USD $ 1,516,584 |
Other expenses in current year | USD $ 468,688 |
Other expenses in previous year | USD $ 644,325 |
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 $ 765,036 |
Employee salary and benefits paid in previous year | USD $ 872,259 |
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 $ 1,529,069 |
Total revenue in previous fiscal year | USD $ 1,342,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,561 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,255,072 |
Program Service Revenue from current year | USD $ 1,310,503 |
Investment Income from prior year | USD $ 24,362 |
Investment Income from current year | USD $ 25,339 |
Other Revenue from prior year | USD $ 4,610 |
Other Revenue from current year | USD $ 6,457 |
Gross receipts from all sources | USD $ 1,364,878 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,436,492 |
Total liabilities at end of fiscal year | USD $ 99,106 |
Total liabilities at beginning of fiscal year | USD $ 122,360 |
Total assets at end of fiscal year | USD $ 2,368,113 |
Total assets at beginning of fiscal year | USD $ 2,558,852 |
Revenues less expenses for current year | USD $ -174,285 |
Revenues less expenses for previous year | USD $ -373,541 |
Total expenses for current year | USD $ 1,516,584 |
Total expenses for previous year | USD $ 1,657,585 |
Other expenses in current year | USD $ 644,325 |
Other expenses in previous year | USD $ 645,393 |
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 $ 872,259 |
Employee salary and benefits paid in previous year | USD $ 1,012,192 |
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 $ 1,342,299 |
Total revenue in previous fiscal year | USD $ 1,284,044 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,457 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,173,783 |
Program Service Revenue from current year | USD $ 1,255,072 |
Investment Income from prior year | USD $ 31,830 |
Investment Income from current year | USD $ 24,362 |
Other Revenue from prior year | USD $ 2,291 |
Other Revenue from current year | USD $ 4,610 |
Gross receipts from all sources | USD $ 1,298,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,436,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,668,892 |
Total liabilities at end of fiscal year | USD $ 122,360 |
Total liabilities at beginning of fiscal year | USD $ 109,566 |
Total assets at end of fiscal year | USD $ 2,558,852 |
Total assets at beginning of fiscal year | USD $ 2,778,458 |
Revenues less expenses for current year | USD $ -373,541 |
Revenues less expenses for previous year | USD $ -409,029 |
Total expenses for current year | USD $ 1,657,585 |
Total expenses for previous year | USD $ 1,616,933 |
Other expenses in current year | USD $ 645,393 |
Other expenses in previous year | USD $ 737,662 |
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 $ 1,012,192 |
Employee salary and benefits paid in previous year | USD $ 879,271 |
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 $ 1,284,044 |
Total revenue in previous fiscal year | USD $ 1,207,904 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,610 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,642,144 |
Program Service Revenue from current year | USD $ 1,173,783 |
Investment Income from prior year | USD $ 41,749 |
Investment Income from current year | USD $ 31,830 |
Other Revenue from prior year | USD $ 12,870 |
Other Revenue from current year | USD $ 2,291 |
Gross receipts from all sources | USD $ 1,245,623 |
Net assets / fund balances at end of fiscal year | USD $ 2,668,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,102,232 |
Total liabilities at end of fiscal year | USD $ 109,566 |
Total liabilities at beginning of fiscal year | USD $ 216,235 |
Total assets at end of fiscal year | USD $ 2,778,458 |
Total assets at beginning of fiscal year | USD $ 3,318,467 |
Revenues less expenses for current year | USD $ -409,029 |
Revenues less expenses for previous year | USD $ -289,034 |
Total expenses for current year | USD $ 1,616,933 |
Total expenses for previous year | USD $ 1,985,797 |
Other expenses in current year | USD $ 737,662 |
Other expenses in previous year | USD $ 995,159 |
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 $ 879,271 |
Employee salary and benefits paid in previous year | USD $ 990,638 |
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 $ 1,207,904 |
Total revenue in previous fiscal year | USD $ 1,696,763 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,291 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,741,764 |
Program Service Revenue from current year | USD $ 1,642,144 |
Investment Income from prior year | USD $ 34,958 |
Investment Income from current year | USD $ 41,749 |
Other Revenue from prior year | USD $ 4,621 |
Other Revenue from current year | USD $ 12,870 |
Gross receipts from all sources | USD $ 1,696,763 |
Net assets / fund balances at end of fiscal year | USD $ 3,102,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,425,047 |
Total liabilities at end of fiscal year | USD $ 216,235 |
Total liabilities at beginning of fiscal year | USD $ 232,668 |
Total assets at end of fiscal year | USD $ 3,318,467 |
Total assets at beginning of fiscal year | USD $ 3,657,715 |
Revenues less expenses for current year | USD $ -289,034 |
Revenues less expenses for previous year | USD $ -217,417 |
Total expenses for current year | USD $ 1,985,797 |
Total expenses for previous year | USD $ 1,998,760 |
Other expenses in current year | USD $ 995,159 |
Other expenses in previous year | USD $ 1,220,612 |
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 $ 990,638 |
Employee salary and benefits paid in previous year | USD $ 778,148 |
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 $ 1,696,763 |
Total revenue in previous fiscal year | USD $ 1,781,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,870 |