2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,871,055 |
Program Service Revenue from current year | USD $ 2,255,672 |
Investment Income from prior year | USD $ 387,014 |
Investment Income from current year | USD $ 426,193 |
Other Revenue from prior year | USD $ 177,967 |
Other Revenue from current year | USD $ 116,632 |
Gross receipts from all sources | USD $ 4,298,326 |
Net assets / fund balances at end of fiscal year | USD $ 9,438,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,450,163 |
Total liabilities at end of fiscal year | USD $ 1,299,603 |
Total liabilities at beginning of fiscal year | USD $ 609,031 |
Total assets at end of fiscal year | USD $ 10,738,353 |
Total assets at beginning of fiscal year | USD $ 9,059,194 |
Revenues less expenses for current year | USD $ 655,982 |
Revenues less expenses for previous year | USD $ -34,161 |
Total expenses for current year | USD $ 2,681,531 |
Total expenses for previous year | USD $ 2,503,021 |
Other expenses in current year | USD $ 1,356,652 |
Other expenses in previous year | USD $ 1,206,433 |
Total fundraising expenses in current year | USD $ 58,754 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,187,357 |
Employee salary and benefits paid in previous year | USD $ 1,160,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 137,522 |
Grants and similar amounts paid in previous year | USD $ 136,559 |
Total revenue in current fiscal year | USD $ 3,337,513 |
Total revenue in previous fiscal year | USD $ 2,468,860 |
Contributions and grants from current year | USD $ 539,016 |
Contributions and grants from previous year | USD $ 32,824 |
Gross income from fundraising events | USD $ 46,487 |
Total of other revenue | USD $ 3,100 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,995,418 |
Program Service Revenue from current year | USD $ 1,871,055 |
Investment Income from prior year | USD $ 295,621 |
Investment Income from current year | USD $ 387,014 |
Other Revenue from prior year | USD $ 209,771 |
Other Revenue from current year | USD $ 177,967 |
Gross receipts from all sources | USD $ 4,156,466 |
Net assets / fund balances at end of fiscal year | USD $ 8,450,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,260,943 |
Total liabilities at end of fiscal year | USD $ 609,031 |
Total liabilities at beginning of fiscal year | USD $ 558,031 |
Total assets at end of fiscal year | USD $ 9,059,194 |
Total assets at beginning of fiscal year | USD $ 10,818,974 |
Revenues less expenses for current year | USD $ -34,161 |
Revenues less expenses for previous year | USD $ 511,997 |
Total expenses for current year | USD $ 2,503,021 |
Total expenses for previous year | USD $ 2,167,571 |
Other expenses in current year | USD $ 1,206,433 |
Other expenses in previous year | USD $ 846,997 |
Total fundraising expenses in current year | USD $ 37,909 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,160,029 |
Employee salary and benefits paid in previous year | USD $ 1,200,322 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 136,559 |
Grants and similar amounts paid in previous year | USD $ 120,252 |
Total revenue in current fiscal year | USD $ 2,468,860 |
Total revenue in previous fiscal year | USD $ 2,679,568 |
Contributions and grants from current year | USD $ 32,824 |
Contributions and grants from previous year | USD $ 178,758 |
Gross income from fundraising events | USD $ 8,100 |
Total of other revenue | USD $ 12,010 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,894,243 |
Program Service Revenue from current year | USD $ 1,995,418 |
Investment Income from prior year | USD $ 436,126 |
Investment Income from current year | USD $ 295,621 |
Other Revenue from prior year | USD $ 123,075 |
Other Revenue from current year | USD $ 209,771 |
Gross receipts from all sources | USD $ 7,764,886 |
Net assets / fund balances at end of fiscal year | USD $ 10,260,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,393,198 |
Total liabilities at end of fiscal year | USD $ 558,031 |
Total liabilities at beginning of fiscal year | USD $ 717,704 |
Total assets at end of fiscal year | USD $ 10,818,974 |
Total assets at beginning of fiscal year | USD $ 9,110,902 |
Revenues less expenses for current year | USD $ 511,997 |
Revenues less expenses for previous year | USD $ 181,516 |
Total expenses for current year | USD $ 2,167,571 |
Total expenses for previous year | USD $ 2,322,765 |
Other expenses in current year | USD $ 846,997 |
Other expenses in previous year | USD $ 1,032,887 |
Total fundraising expenses in current year | USD $ 32,468 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,200,322 |
Employee salary and benefits paid in previous year | USD $ 1,156,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 120,252 |
Grants and similar amounts paid in previous year | USD $ 133,071 |
Total revenue in current fiscal year | USD $ 2,679,568 |
Total revenue in previous fiscal year | USD $ 2,504,281 |
Contributions and grants from current year | USD $ 178,758 |
Contributions and grants from previous year | USD $ 50,837 |
Gross income from fundraising events | USD $ 5,829 |
Total of other revenue | USD $ 4,182 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,213,245 |
Program Service Revenue from current year | USD $ 1,894,243 |
Investment Income from prior year | USD $ 209,573 |
Investment Income from current year | USD $ 436,126 |
Other Revenue from prior year | USD $ 77,115 |
Other Revenue from current year | USD $ 123,075 |
Gross receipts from all sources | USD $ 8,643,044 |
Net assets / fund balances at end of fiscal year | USD $ 8,393,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,657,852 |
Total liabilities at end of fiscal year | USD $ 717,704 |
Total liabilities at beginning of fiscal year | USD $ 789,999 |
Total assets at end of fiscal year | USD $ 9,110,902 |
Total assets at beginning of fiscal year | USD $ 9,447,851 |
Revenues less expenses for current year | USD $ 181,516 |
Revenues less expenses for previous year | USD $ -87,286 |
Total expenses for current year | USD $ 2,322,765 |
Total expenses for previous year | USD $ 2,669,934 |
Other expenses in current year | USD $ 1,032,887 |
Other expenses in previous year | USD $ 1,357,497 |
Total fundraising expenses in current year | USD $ 38,445 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,156,807 |
Employee salary and benefits paid in previous year | USD $ 1,208,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 133,071 |
Grants and similar amounts paid in previous year | USD $ 103,540 |
Total revenue in current fiscal year | USD $ 2,504,281 |
Total revenue in previous fiscal year | USD $ 2,582,648 |
Contributions and grants from current year | USD $ 50,837 |
Contributions and grants from previous year | USD $ 82,715 |
Gross income from fundraising events | USD $ 5,819 |
Total of other revenue | USD $ 8,803 |