2023-06-30 |
---|
Total unrelated business income | USD $ 149,095 |
Net unrelated business income | USD $ 94,482 |
Program Service Revenue from prior year | USD $ 1,598,270 |
Program Service Revenue from current year | USD $ 1,712,636 |
Investment Income from prior year | USD $ 158,034 |
Investment Income from current year | USD $ 88,737 |
Other Revenue from prior year | USD $ 205,940 |
Other Revenue from current year | USD $ 86,874 |
Gross receipts from all sources | USD $ 2,153,492 |
Net assets / fund balances at end of fiscal year | USD $ 6,617,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,693,811 |
Total liabilities at end of fiscal year | USD $ 1,794,303 |
Total liabilities at beginning of fiscal year | USD $ 1,887,539 |
Total assets at end of fiscal year | USD $ 8,411,544 |
Total assets at beginning of fiscal year | USD $ 8,581,350 |
Revenues less expenses for current year | USD $ -265,802 |
Revenues less expenses for previous year | USD $ 102,875 |
Total expenses for current year | USD $ 2,154,049 |
Total expenses for previous year | USD $ 1,859,369 |
Other expenses in current year | USD $ 841,803 |
Other expenses in previous year | USD $ 672,706 |
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 $ 1,312,246 |
Employee salary and benefits paid in previous year | USD $ 1,186,663 |
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 $ 1,888,247 |
Total revenue in previous fiscal year | USD $ 1,962,244 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,441 |
2022-06-30 |
---|
Total unrelated business income | USD $ 256,050 |
Net unrelated business income | USD $ 131,123 |
Program Service Revenue from prior year | USD $ 1,661,356 |
Program Service Revenue from current year | USD $ 1,598,270 |
Investment Income from prior year | USD $ 112,735 |
Investment Income from current year | USD $ 158,034 |
Other Revenue from prior year | USD $ 332,477 |
Other Revenue from current year | USD $ 205,940 |
Gross receipts from all sources | USD $ 2,352,621 |
Net assets / fund balances at end of fiscal year | USD $ 6,693,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,275,545 |
Total liabilities at end of fiscal year | USD $ 1,887,539 |
Total liabilities at beginning of fiscal year | USD $ 1,934,845 |
Total assets at end of fiscal year | USD $ 8,581,350 |
Total assets at beginning of fiscal year | USD $ 9,210,390 |
Revenues less expenses for current year | USD $ 104,481 |
Revenues less expenses for previous year | USD $ 94,032 |
Total expenses for current year | USD $ 1,857,763 |
Total expenses for previous year | USD $ 2,012,536 |
Other expenses in current year | USD $ 671,100 |
Other expenses in previous year | USD $ 836,309 |
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 $ 1,186,663 |
Employee salary and benefits paid in previous year | USD $ 1,176,227 |
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 $ 1,962,244 |
Total revenue in previous fiscal year | USD $ 2,106,568 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,577 |
2021-06-30 |
---|
Total unrelated business income | USD $ 170,069 |
Net unrelated business income | USD $ 59,863 |
Program Service Revenue from prior year | USD $ 1,558,515 |
Program Service Revenue from current year | USD $ 1,661,356 |
Investment Income from prior year | USD $ 115,914 |
Investment Income from current year | USD $ 112,735 |
Other Revenue from prior year | USD $ 391,422 |
Other Revenue from current year | USD $ 332,477 |
Gross receipts from all sources | USD $ 2,483,869 |
Net assets / fund balances at end of fiscal year | USD $ 7,275,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,756,865 |
Total liabilities at end of fiscal year | USD $ 1,934,845 |
Total liabilities at beginning of fiscal year | USD $ 2,158,319 |
Total assets at end of fiscal year | USD $ 9,210,390 |
Total assets at beginning of fiscal year | USD $ 8,915,184 |
Revenues less expenses for current year | USD $ 94,032 |
Revenues less expenses for previous year | USD $ -362,379 |
Total expenses for current year | USD $ 2,012,536 |
Total expenses for previous year | USD $ 2,428,230 |
Other expenses in current year | USD $ 836,309 |
Other expenses in previous year | USD $ 1,024,823 |
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 $ 1,176,227 |
Employee salary and benefits paid in previous year | USD $ 1,400,407 |
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 $ 3,000 |
Total revenue in current fiscal year | USD $ 2,106,568 |
Total revenue in previous fiscal year | USD $ 2,065,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,948 |
2020-06-30 |
---|
Total unrelated business income | USD $ 100,343 |
Net unrelated business income | USD $ 40,211 |
Program Service Revenue from prior year | USD $ 1,562,345 |
Program Service Revenue from current year | USD $ 1,558,515 |
Investment Income from prior year | USD $ 290,608 |
Investment Income from current year | USD $ 115,914 |
Other Revenue from prior year | USD $ -5,186 |
Other Revenue from current year | USD $ 391,422 |
Gross receipts from all sources | USD $ 2,648,248 |
Net assets / fund balances at end of fiscal year | USD $ 6,756,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,004,882 |
Total liabilities at end of fiscal year | USD $ 2,158,319 |
Total liabilities at beginning of fiscal year | USD $ 2,367,057 |
Total assets at end of fiscal year | USD $ 8,915,184 |
Total assets at beginning of fiscal year | USD $ 9,371,939 |
Revenues less expenses for current year | USD $ -362,379 |
Revenues less expenses for previous year | USD $ -459,860 |
Total expenses for current year | USD $ 2,428,230 |
Total expenses for previous year | USD $ 2,448,131 |
Other expenses in current year | USD $ 1,024,823 |
Other expenses in previous year | USD $ 1,039,988 |
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 $ 1,400,407 |
Employee salary and benefits paid in previous year | USD $ 1,405,143 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 2,065,851 |
Total revenue in previous fiscal year | USD $ 1,988,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 140,504 |
Total of other revenue | USD $ 25,555 |
2019-06-30 |
---|
Total unrelated business income | USD $ 18,727 |
Net unrelated business income | USD $ 5,659 |
Program Service Revenue from prior year | USD $ 1,464,458 |
Program Service Revenue from current year | USD $ 1,562,345 |
Investment Income from prior year | USD $ 42,944 |
Investment Income from current year | USD $ 290,608 |
Other Revenue from prior year | USD $ 81,503 |
Other Revenue from current year | USD $ -5,186 |
Gross receipts from all sources | USD $ 6,242,536 |
Net assets / fund balances at end of fiscal year | USD $ 7,004,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,831,387 |
Total liabilities at end of fiscal year | USD $ 2,367,057 |
Total liabilities at beginning of fiscal year | USD $ 2,439,907 |
Total assets at end of fiscal year | USD $ 9,371,939 |
Total assets at beginning of fiscal year | USD $ 10,271,294 |
Revenues less expenses for current year | USD $ -459,860 |
Revenues less expenses for previous year | USD $ 7,080,730 |
Total expenses for current year | USD $ 2,448,131 |
Total expenses for previous year | USD $ 2,313,753 |
Other expenses in current year | USD $ 1,039,988 |
Other expenses in previous year | USD $ 1,008,035 |
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 $ 1,405,143 |
Employee salary and benefits paid in previous year | USD $ 1,302,718 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 1,988,271 |
Total revenue in previous fiscal year | USD $ 9,394,483 |
Contributions and grants from current year | USD $ 140,504 |
Contributions and grants from previous year | USD $ 7,805,578 |
Total of other revenue | USD $ 9,017 |
2018-06-30 |
---|
Total unrelated business income | USD $ 63,184 |
Net unrelated business income | USD $ 16,093 |
Program Service Revenue from prior year | USD $ 1,244,875 |
Program Service Revenue from current year | USD $ 1,464,458 |
Investment Income from prior year | USD $ 12,762 |
Investment Income from current year | USD $ 42,944 |
Other Revenue from prior year | USD $ 74,721 |
Other Revenue from current year | USD $ 81,503 |
Gross receipts from all sources | USD $ 9,394,483 |
Net assets / fund balances at end of fiscal year | USD $ 7,831,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 764,732 |
Total liabilities at end of fiscal year | USD $ 2,439,907 |
Total liabilities at beginning of fiscal year | USD $ 800,648 |
Total assets at end of fiscal year | USD $ 10,271,294 |
Total assets at beginning of fiscal year | USD $ 1,565,380 |
Revenues less expenses for current year | USD $ 7,080,730 |
Revenues less expenses for previous year | USD $ 52,099 |
Total expenses for current year | USD $ 2,313,753 |
Total expenses for previous year | USD $ 1,869,314 |
Other expenses in current year | USD $ 1,008,035 |
Other expenses in previous year | USD $ 574,473 |
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 $ 1,302,718 |
Employee salary and benefits paid in previous year | USD $ 1,291,841 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 9,394,483 |
Total revenue in previous fiscal year | USD $ 1,921,413 |
Contributions and grants from current year | USD $ 7,805,578 |
Contributions and grants from previous year | USD $ 589,055 |
Total of other revenue | USD $ 3,561 |
2017-06-30 |
---|
Total unrelated business income | USD $ 67,449 |
Net unrelated business income | USD $ 27,636 |
Program Service Revenue from prior year | USD $ 1,248,412 |
Program Service Revenue from current year | USD $ 1,244,875 |
Investment Income from prior year | USD $ 13,522 |
Investment Income from current year | USD $ 12,762 |
Other Revenue from prior year | USD $ 70,892 |
Other Revenue from current year | USD $ 74,721 |
Gross receipts from all sources | USD $ 1,921,413 |
Net assets / fund balances at end of fiscal year | USD $ 764,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 665,172 |
Total liabilities at end of fiscal year | USD $ 800,648 |
Total liabilities at beginning of fiscal year | USD $ 835,597 |
Total assets at end of fiscal year | USD $ 1,565,380 |
Total assets at beginning of fiscal year | USD $ 1,500,769 |
Revenues less expenses for current year | USD $ 52,099 |
Revenues less expenses for previous year | USD $ -47,913 |
Total expenses for current year | USD $ 1,869,314 |
Total expenses for previous year | USD $ 1,916,405 |
Other expenses in current year | USD $ 574,473 |
Other expenses in previous year | USD $ 643,173 |
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 $ 1,291,841 |
Employee salary and benefits paid in previous year | USD $ 1,270,232 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 1,921,413 |
Total revenue in previous fiscal year | USD $ 1,868,492 |
Contributions and grants from current year | USD $ 589,055 |
Contributions and grants from previous year | USD $ 535,666 |
Total of other revenue | USD $ 11,824 |
2016-06-30 |
---|
Total unrelated business income | USD $ 77,092 |
Net unrelated business income | USD $ 27,480 |
Program Service Revenue from prior year | USD $ 1,137,655 |
Program Service Revenue from current year | USD $ 1,248,412 |
Investment Income from prior year | USD $ 18,156 |
Investment Income from current year | USD $ 13,522 |
Other Revenue from prior year | USD $ 74,809 |
Other Revenue from current year | USD $ 70,892 |
Gross receipts from all sources | USD $ 1,868,492 |
Net assets / fund balances at end of fiscal year | USD $ 665,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,115 |
Total liabilities at end of fiscal year | USD $ 835,597 |
Total liabilities at beginning of fiscal year | USD $ 644,973 |
Total assets at end of fiscal year | USD $ 1,500,769 |
Total assets at beginning of fiscal year | USD $ 1,687,088 |
Revenues less expenses for current year | USD $ -47,913 |
Revenues less expenses for previous year | USD $ 175,127 |
Total expenses for current year | USD $ 1,916,405 |
Total expenses for previous year | USD $ 1,902,485 |
Other expenses in current year | USD $ 643,173 |
Other expenses in previous year | USD $ 587,909 |
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 $ 1,270,232 |
Employee salary and benefits paid in previous year | USD $ 1,311,576 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 1,868,492 |
Total revenue in previous fiscal year | USD $ 2,077,612 |
Contributions and grants from current year | USD $ 535,666 |
Contributions and grants from previous year | USD $ 846,992 |
Total of other revenue | USD $ 8,757 |