2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,171,559 |
Program Service Revenue from current year | USD $ 2,280,558 |
Investment Income from prior year | USD $ 530 |
Investment Income from current year | USD $ 622 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,343,180 |
Net assets / fund balances at end of fiscal year | USD $ -177,222 |
Net assets / fund balances at beginning of fiscal year | USD $ -104,713 |
Total liabilities at end of fiscal year | USD $ 1,123,180 |
Total liabilities at beginning of fiscal year | USD $ 1,133,940 |
Total assets at end of fiscal year | USD $ 945,958 |
Total assets at beginning of fiscal year | USD $ 1,029,227 |
Revenues less expenses for current year | USD $ -72,509 |
Revenues less expenses for previous year | USD $ 139,451 |
Total expenses for current year | USD $ 2,415,689 |
Total expenses for previous year | USD $ 2,032,638 |
Other expenses in current year | USD $ 677,943 |
Other expenses in previous year | USD $ 633,889 |
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 $ 1,737,746 |
Employee salary and benefits paid in previous year | USD $ 1,398,749 |
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 $ 2,343,180 |
Total revenue in previous fiscal year | USD $ 2,172,089 |
Contributions and grants from current year | USD $ 62,000 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,171,559 |
Investment Income from current year | USD $ 530 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,172,089 |
Net assets / fund balances at end of fiscal year | USD $ -104,713 |
Net assets / fund balances at beginning of fiscal year | USD $ -244,763 |
Total liabilities at end of fiscal year | USD $ 1,133,940 |
Total liabilities at beginning of fiscal year | USD $ 1,135,023 |
Total assets at end of fiscal year | USD $ 1,029,227 |
Total assets at beginning of fiscal year | USD $ 890,260 |
Revenues less expenses for current year | USD $ 139,451 |
Total expenses for current year | USD $ 2,032,638 |
Other expenses in current year | USD $ 633,889 |
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 $ 1,398,749 |
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 $ 2,172,089 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 464 |
Program Service Revenue from prior year | USD $ 1,864,940 |
Program Service Revenue from current year | USD $ 1,879,773 |
Investment Income from prior year | USD $ 700 |
Investment Income from current year | USD $ 464 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,880,237 |
Net assets / fund balances at end of fiscal year | USD $ -244,464 |
Net assets / fund balances at beginning of fiscal year | USD $ -362,544 |
Total liabilities at end of fiscal year | USD $ 1,135,023 |
Total liabilities at beginning of fiscal year | USD $ 1,151,674 |
Total assets at end of fiscal year | USD $ 890,559 |
Total assets at beginning of fiscal year | USD $ 789,130 |
Revenues less expenses for current year | USD $ 118,080 |
Revenues less expenses for previous year | USD $ 165,696 |
Total expenses for current year | USD $ 1,762,157 |
Total expenses for previous year | USD $ 1,699,944 |
Other expenses in current year | USD $ 553,505 |
Other expenses in previous year | USD $ 491,758 |
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 $ 1,208,652 |
Employee salary and benefits paid in previous year | USD $ 1,195,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 13,050 |
Total revenue in current fiscal year | USD $ 1,880,237 |
Total revenue in previous fiscal year | USD $ 1,865,640 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 700 |
Program Service Revenue from prior year | USD $ 1,593,417 |
Program Service Revenue from current year | USD $ 1,864,940 |
Investment Income from prior year | USD $ 356 |
Investment Income from current year | USD $ 700 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,865,640 |
Net assets / fund balances at end of fiscal year | USD $ -362,544 |
Net assets / fund balances at beginning of fiscal year | USD $ -528,240 |
Total liabilities at end of fiscal year | USD $ 1,151,674 |
Total liabilities at beginning of fiscal year | USD $ 1,453,533 |
Total assets at end of fiscal year | USD $ 789,130 |
Total assets at beginning of fiscal year | USD $ 925,293 |
Revenues less expenses for current year | USD $ 165,696 |
Revenues less expenses for previous year | USD $ -197,035 |
Total expenses for current year | USD $ 1,699,944 |
Total expenses for previous year | USD $ 1,790,808 |
Other expenses in current year | USD $ 491,758 |
Other expenses in previous year | USD $ 545,181 |
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 $ 1,195,136 |
Employee salary and benefits paid in previous year | USD $ 1,245,627 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,050 |
Total revenue in current fiscal year | USD $ 1,865,640 |
Total revenue in previous fiscal year | USD $ 1,593,773 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |