2022-12-31 |
---|
Total unrelated business income | USD $ 110,908 |
Net unrelated business income | USD $ 17,253 |
Program Service Revenue from prior year | USD $ 5,201,450 |
Program Service Revenue from current year | USD $ 3,762,323 |
Investment Income from prior year | USD $ 103,547 |
Investment Income from current year | USD $ 36,254 |
Other Revenue from prior year | USD $ 4,951 |
Other Revenue from current year | USD $ 1,671 |
Gross receipts from all sources | USD $ 3,866,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,646,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,855,695 |
Total liabilities at end of fiscal year | USD $ 811,989 |
Total liabilities at beginning of fiscal year | USD $ 1,509,697 |
Total assets at end of fiscal year | USD $ 2,458,272 |
Total assets at beginning of fiscal year | USD $ 3,365,392 |
Revenues less expenses for current year | USD $ -142,312 |
Revenues less expenses for previous year | USD $ 73,477 |
Total expenses for current year | USD $ 4,008,541 |
Total expenses for previous year | USD $ 5,349,118 |
Other expenses in current year | USD $ 4,008,541 |
Other expenses in previous year | USD $ 5,349,118 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,866,229 |
Total revenue in previous fiscal year | USD $ 5,422,595 |
Contributions and grants from current year | USD $ 65,981 |
Contributions and grants from previous year | USD $ 112,647 |
Total of other revenue | USD $ 1,234 |
2022-06-30 |
---|
Total unrelated business income | USD $ 224,290 |
Net unrelated business income | USD $ 48,643 |
Program Service Revenue from prior year | USD $ 4,635,126 |
Program Service Revenue from current year | USD $ 5,201,450 |
Investment Income from prior year | USD $ 28,267 |
Investment Income from current year | USD $ 103,547 |
Other Revenue from prior year | USD $ 221 |
Other Revenue from current year | USD $ 4,951 |
Gross receipts from all sources | USD $ 5,615,367 |
Net assets / fund balances at end of fiscal year | USD $ 1,855,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,073,686 |
Total liabilities at end of fiscal year | USD $ 1,509,697 |
Total liabilities at beginning of fiscal year | USD $ 1,122,029 |
Total assets at end of fiscal year | USD $ 3,365,392 |
Total assets at beginning of fiscal year | USD $ 3,195,715 |
Revenues less expenses for current year | USD $ 73,477 |
Revenues less expenses for previous year | USD $ 225,799 |
Total expenses for current year | USD $ 5,349,118 |
Total expenses for previous year | USD $ 4,502,899 |
Other expenses in current year | USD $ 5,349,118 |
Other expenses in previous year | USD $ 2,008,758 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 2,491,641 |
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 $ 2,500 |
Total revenue in current fiscal year | USD $ 5,422,595 |
Total revenue in previous fiscal year | USD $ 4,728,698 |
Contributions and grants from current year | USD $ 112,647 |
Contributions and grants from previous year | USD $ 65,084 |
Total of other revenue | USD $ 3,321 |
2021-06-30 |
---|
Total unrelated business income | USD $ 252,374 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,828,425 |
Program Service Revenue from current year | USD $ 4,635,126 |
Investment Income from prior year | USD $ 96,458 |
Investment Income from current year | USD $ 28,267 |
Other Revenue from prior year | USD $ 62,535 |
Other Revenue from current year | USD $ 221 |
Gross receipts from all sources | USD $ 4,728,698 |
Net assets / fund balances at end of fiscal year | USD $ 2,073,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,617,780 |
Total liabilities at end of fiscal year | USD $ 1,122,029 |
Total liabilities at beginning of fiscal year | USD $ 1,275,814 |
Total assets at end of fiscal year | USD $ 3,195,715 |
Total assets at beginning of fiscal year | USD $ 2,893,594 |
Revenues less expenses for current year | USD $ 225,799 |
Revenues less expenses for previous year | USD $ 574,904 |
Total expenses for current year | USD $ 4,502,899 |
Total expenses for previous year | USD $ 4,956,126 |
Other expenses in current year | USD $ 2,008,758 |
Other expenses in previous year | USD $ 2,639,194 |
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 $ 2,491,641 |
Employee salary and benefits paid in previous year | USD $ 2,314,432 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 4,728,698 |
Total revenue in previous fiscal year | USD $ 5,531,030 |
Contributions and grants from current year | USD $ 65,084 |
Contributions and grants from previous year | USD $ 543,612 |
Total of other revenue | USD $ 221 |
2020-06-30 |
---|
Total unrelated business income | USD $ 310,213 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,365,002 |
Program Service Revenue from current year | USD $ 4,828,425 |
Investment Income from prior year | USD $ 62,871 |
Investment Income from current year | USD $ 96,458 |
Other Revenue from prior year | USD $ 38,565 |
Other Revenue from current year | USD $ 62,535 |
Gross receipts from all sources | USD $ 6,290,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,617,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,073,239 |
Total liabilities at end of fiscal year | USD $ 1,275,814 |
Total liabilities at beginning of fiscal year | USD $ 1,716,298 |
Total assets at end of fiscal year | USD $ 2,893,594 |
Total assets at beginning of fiscal year | USD $ 2,789,537 |
Revenues less expenses for current year | USD $ 574,904 |
Revenues less expenses for previous year | USD $ 228,529 |
Total expenses for current year | USD $ 4,956,126 |
Total expenses for previous year | USD $ 4,749,509 |
Other expenses in current year | USD $ 2,639,194 |
Other expenses in previous year | USD $ 2,579,916 |
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 $ 2,314,432 |
Employee salary and benefits paid in previous year | USD $ 2,162,529 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 7,064 |
Total revenue in current fiscal year | USD $ 5,531,030 |
Total revenue in previous fiscal year | USD $ 4,978,038 |
Contributions and grants from current year | USD $ 543,612 |
Contributions and grants from previous year | USD $ 511,600 |
Total of other revenue | USD $ 62,535 |
2019-06-30 |
---|
Total unrelated business income | USD $ 285,505 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,908,508 |
Program Service Revenue from current year | USD $ 4,365,002 |
Investment Income from prior year | USD $ 43,894 |
Investment Income from current year | USD $ 62,871 |
Other Revenue from prior year | USD $ 7,772 |
Other Revenue from current year | USD $ 38,565 |
Gross receipts from all sources | USD $ 4,978,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,073,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,924 |
Total liabilities at end of fiscal year | USD $ 1,716,298 |
Total liabilities at beginning of fiscal year | USD $ 1,500,760 |
Total assets at end of fiscal year | USD $ 2,789,537 |
Total assets at beginning of fiscal year | USD $ 2,346,684 |
Revenues less expenses for current year | USD $ 228,529 |
Revenues less expenses for previous year | USD $ 102,446 |
Total expenses for current year | USD $ 4,749,509 |
Total expenses for previous year | USD $ 4,355,517 |
Other expenses in current year | USD $ 2,579,916 |
Other expenses in previous year | USD $ 2,294,611 |
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 $ 2,162,529 |
Employee salary and benefits paid in previous year | USD $ 2,059,156 |
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 $ 7,064 |
Grants and similar amounts paid in previous year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 4,978,038 |
Total revenue in previous fiscal year | USD $ 4,457,963 |
Contributions and grants from current year | USD $ 511,600 |
Contributions and grants from previous year | USD $ 497,789 |
Total of other revenue | USD $ 38,565 |
2018-06-30 |
---|
Total unrelated business income | USD $ 237,908 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,964,892 |
Program Service Revenue from current year | USD $ 3,908,508 |
Investment Income from prior year | USD $ 26,349 |
Investment Income from current year | USD $ 43,894 |
Other Revenue from prior year | USD $ 2,484 |
Other Revenue from current year | USD $ 7,772 |
Gross receipts from all sources | USD $ 4,480,264 |
Net assets / fund balances at end of fiscal year | USD $ 845,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,644 |
Total liabilities at end of fiscal year | USD $ 1,500,760 |
Total liabilities at beginning of fiscal year | USD $ 1,094,668 |
Total assets at end of fiscal year | USD $ 2,346,684 |
Total assets at beginning of fiscal year | USD $ 1,830,312 |
Revenues less expenses for current year | USD $ 102,446 |
Revenues less expenses for previous year | USD $ 170,195 |
Total expenses for current year | USD $ 4,355,517 |
Total expenses for previous year | USD $ 4,190,875 |
Other expenses in current year | USD $ 2,294,611 |
Other expenses in previous year | USD $ 2,316,195 |
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 $ 2,059,156 |
Employee salary and benefits paid in previous year | USD $ 1,873,380 |
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 $ 1,750 |
Grants and similar amounts paid in previous year | USD $ 1,300 |
Total revenue in current fiscal year | USD $ 4,457,963 |
Total revenue in previous fiscal year | USD $ 4,361,070 |
Contributions and grants from current year | USD $ 497,789 |
Contributions and grants from previous year | USD $ 367,345 |
Total of other revenue | USD $ 7,772 |
2017-06-30 |
---|
Total unrelated business income | USD $ 270,035 |
Net unrelated business income | USD $ 1,902 |
Program Service Revenue from prior year | USD $ 3,780,980 |
Program Service Revenue from current year | USD $ 3,964,892 |
Investment Income from prior year | USD $ 59,182 |
Investment Income from current year | USD $ 26,349 |
Other Revenue from prior year | USD $ 758 |
Other Revenue from current year | USD $ 2,484 |
Gross receipts from all sources | USD $ 4,361,070 |
Net assets / fund balances at end of fiscal year | USD $ 735,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,721 |
Total liabilities at end of fiscal year | USD $ 1,094,668 |
Total liabilities at beginning of fiscal year | USD $ 1,418,767 |
Total assets at end of fiscal year | USD $ 1,830,312 |
Total assets at beginning of fiscal year | USD $ 1,947,488 |
Revenues less expenses for current year | USD $ 170,195 |
Revenues less expenses for previous year | USD $ 69,228 |
Total expenses for current year | USD $ 4,190,875 |
Total expenses for previous year | USD $ 4,127,659 |
Other expenses in current year | USD $ 2,316,195 |
Other expenses in previous year | USD $ 2,140,264 |
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 $ 1,873,380 |
Employee salary and benefits paid in previous year | USD $ 1,987,395 |
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 $ 1,300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,361,070 |
Total revenue in previous fiscal year | USD $ 4,196,887 |
Contributions and grants from current year | USD $ 367,345 |
Contributions and grants from previous year | USD $ 355,967 |
Total of other revenue | USD $ 2,484 |
2015-06-30 |
---|
Total unrelated business income | USD $ 265,630 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,811,750 |
Program Service Revenue from current year | USD $ 3,086,244 |
Investment Income from prior year | USD $ 17,913 |
Investment Income from current year | USD $ 27,740 |
Other Revenue from prior year | USD $ 328,540 |
Other Revenue from current year | USD $ 253,616 |
Gross receipts from all sources | USD $ 3,731,343 |
Net assets / fund balances at end of fiscal year | USD $ 483,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,278 |
Total liabilities at end of fiscal year | USD $ 1,336,867 |
Total liabilities at beginning of fiscal year | USD $ 1,341,451 |
Total assets at end of fiscal year | USD $ 1,820,588 |
Total assets at beginning of fiscal year | USD $ 1,720,729 |
Revenues less expenses for current year | USD $ 116,475 |
Revenues less expenses for previous year | USD $ -3,057 |
Total expenses for current year | USD $ 3,614,399 |
Total expenses for previous year | USD $ 3,464,156 |
Other expenses in current year | USD $ 1,939,968 |
Other expenses in previous year | USD $ 1,782,048 |
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 $ 1,674,431 |
Employee salary and benefits paid in previous year | USD $ 1,679,976 |
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 $ 2,132 |
Total revenue in current fiscal year | USD $ 3,730,874 |
Total revenue in previous fiscal year | USD $ 3,461,099 |
Contributions and grants from current year | USD $ 363,274 |
Contributions and grants from previous year | USD $ 302,896 |
Total of other revenue | USD $ 2,696 |