2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 150,723 |
Investment Income from current year | USD $ 107,766 |
Other Revenue from prior year | USD $ 15,949 |
Other Revenue from current year | USD $ 37,528 |
Gross receipts from all sources | USD $ 1,473,546 |
Net assets / fund balances at end of fiscal year | USD $ 19,585,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,190,333 |
Total liabilities at end of fiscal year | USD $ 510,786 |
Total liabilities at beginning of fiscal year | USD $ 527,118 |
Total assets at end of fiscal year | USD $ 20,096,120 |
Total assets at beginning of fiscal year | USD $ 19,717,451 |
Revenues less expenses for current year | USD $ -502,345 |
Revenues less expenses for previous year | USD $ -1,243,596 |
Total expenses for current year | USD $ 1,975,891 |
Total expenses for previous year | USD $ 2,164,725 |
Other expenses in current year | USD $ 187,252 |
Other expenses in previous year | USD $ 399,232 |
Total fundraising expenses in current year | USD $ 49,686 |
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 $ 214,587 |
Employee salary and benefits paid in previous year | USD $ 281,889 |
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 $ 1,574,052 |
Grants and similar amounts paid in previous year | USD $ 1,483,604 |
Total revenue in current fiscal year | USD $ 1,473,546 |
Total revenue in previous fiscal year | USD $ 921,129 |
Contributions and grants from current year | USD $ 1,328,252 |
Contributions and grants from previous year | USD $ 754,457 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 37,528 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 813,121 |
Investment Income from current year | USD $ 150,723 |
Other Revenue from prior year | USD $ 35,834 |
Other Revenue from current year | USD $ 15,949 |
Gross receipts from all sources | USD $ 921,129 |
Net assets / fund balances at end of fiscal year | USD $ 19,190,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,918,564 |
Total liabilities at end of fiscal year | USD $ 527,118 |
Total liabilities at beginning of fiscal year | USD $ 963,686 |
Total assets at end of fiscal year | USD $ 19,717,451 |
Total assets at beginning of fiscal year | USD $ 23,882,250 |
Revenues less expenses for current year | USD $ -1,243,596 |
Revenues less expenses for previous year | USD $ -1,362,411 |
Total expenses for current year | USD $ 2,164,725 |
Total expenses for previous year | USD $ 2,740,257 |
Other expenses in current year | USD $ 399,232 |
Other expenses in previous year | USD $ 303,158 |
Total fundraising expenses in current year | USD $ 317,715 |
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 $ 281,889 |
Employee salary and benefits paid in previous year | USD $ 347,541 |
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 $ 1,483,604 |
Grants and similar amounts paid in previous year | USD $ 2,089,558 |
Total revenue in current fiscal year | USD $ 921,129 |
Total revenue in previous fiscal year | USD $ 1,377,846 |
Contributions and grants from current year | USD $ 754,457 |
Contributions and grants from previous year | USD $ 528,891 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 15,949 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 838,993 |
Investment Income from current year | USD $ 813,121 |
Other Revenue from prior year | USD $ 97,654 |
Other Revenue from current year | USD $ 35,834 |
Gross receipts from all sources | USD $ 5,697,632 |
Net assets / fund balances at end of fiscal year | USD $ 22,918,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,932,098 |
Total liabilities at end of fiscal year | USD $ 963,686 |
Total liabilities at beginning of fiscal year | USD $ 642,877 |
Total assets at end of fiscal year | USD $ 23,882,250 |
Total assets at beginning of fiscal year | USD $ 21,574,975 |
Revenues less expenses for current year | USD $ -1,362,411 |
Revenues less expenses for previous year | USD $ -2,379,471 |
Total expenses for current year | USD $ 2,740,257 |
Total expenses for previous year | USD $ 4,180,548 |
Other expenses in current year | USD $ 303,158 |
Other expenses in previous year | USD $ 363,353 |
Total fundraising expenses in current year | USD $ 251,723 |
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 $ 347,541 |
Employee salary and benefits paid in previous year | USD $ 393,867 |
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 $ 2,089,558 |
Grants and similar amounts paid in previous year | USD $ 3,423,328 |
Total revenue in current fiscal year | USD $ 1,377,846 |
Total revenue in previous fiscal year | USD $ 1,801,077 |
Contributions and grants from current year | USD $ 528,891 |
Contributions and grants from previous year | USD $ 864,430 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 285 |
Gross sales of inventory assets | USD $ 35,834 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 719,392 |
Investment Income from current year | USD $ 838,993 |
Other Revenue from prior year | USD $ 135,497 |
Other Revenue from current year | USD $ 97,654 |
Gross receipts from all sources | USD $ 2,268,011 |
Net assets / fund balances at end of fiscal year | USD $ 20,932,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,455,431 |
Total liabilities at end of fiscal year | USD $ 642,877 |
Total liabilities at beginning of fiscal year | USD $ 662,318 |
Total assets at end of fiscal year | USD $ 21,574,975 |
Total assets at beginning of fiscal year | USD $ 23,117,749 |
Revenues less expenses for current year | USD $ -2,379,471 |
Revenues less expenses for previous year | USD $ 317,828 |
Total expenses for current year | USD $ 4,180,548 |
Total expenses for previous year | USD $ 3,416,465 |
Other expenses in current year | USD $ 363,353 |
Other expenses in previous year | USD $ 349,908 |
Total fundraising expenses in current year | USD $ 299,501 |
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 $ 393,867 |
Employee salary and benefits paid in previous year | USD $ 394,606 |
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 $ 3,423,328 |
Grants and similar amounts paid in previous year | USD $ 2,671,951 |
Total revenue in current fiscal year | USD $ 1,801,077 |
Total revenue in previous fiscal year | USD $ 3,734,293 |
Contributions and grants from current year | USD $ 864,430 |
Contributions and grants from previous year | USD $ 2,879,404 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 8,986 |
Gross sales of inventory assets | USD $ 85,763 |
Total of other revenue | USD $ 11,891 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 444,047 |
Investment Income from current year | USD $ 719,392 |
Other Revenue from prior year | USD $ 174,506 |
Other Revenue from current year | USD $ 135,497 |
Gross receipts from all sources | USD $ 3,734,293 |
Net assets / fund balances at end of fiscal year | USD $ 22,455,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,572,015 |
Total liabilities at end of fiscal year | USD $ 662,318 |
Total liabilities at beginning of fiscal year | USD $ 767,270 |
Total assets at end of fiscal year | USD $ 23,117,749 |
Total assets at beginning of fiscal year | USD $ 22,339,285 |
Revenues less expenses for current year | USD $ 317,828 |
Revenues less expenses for previous year | USD $ -1,617,876 |
Total expenses for current year | USD $ 3,416,465 |
Total expenses for previous year | USD $ 3,944,644 |
Other expenses in current year | USD $ 349,908 |
Other expenses in previous year | USD $ 809,207 |
Total fundraising expenses in current year | USD $ 285,322 |
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 $ 394,606 |
Employee salary and benefits paid in previous year | USD $ 376,830 |
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 $ 2,671,951 |
Grants and similar amounts paid in previous year | USD $ 2,758,607 |
Total revenue in current fiscal year | USD $ 3,734,293 |
Total revenue in previous fiscal year | USD $ 2,326,768 |
Contributions and grants from current year | USD $ 2,879,404 |
Contributions and grants from previous year | USD $ 1,708,215 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 3,051 |
Gross sales of inventory assets | USD $ 135,497 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 467,579 |
Investment Income from current year | USD $ 444,047 |
Other Revenue from prior year | USD $ 222,943 |
Other Revenue from current year | USD $ 174,506 |
Gross receipts from all sources | USD $ 2,570,755 |
Net assets / fund balances at end of fiscal year | USD $ 21,572,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,737,900 |
Total liabilities at end of fiscal year | USD $ 767,270 |
Total liabilities at beginning of fiscal year | USD $ 378,067 |
Total assets at end of fiscal year | USD $ 22,339,285 |
Total assets at beginning of fiscal year | USD $ 22,115,967 |
Revenues less expenses for current year | USD $ -1,617,876 |
Revenues less expenses for previous year | USD $ 63,246 |
Total expenses for current year | USD $ 3,944,644 |
Total expenses for previous year | USD $ 2,740,895 |
Other expenses in current year | USD $ 809,207 |
Other expenses in previous year | USD $ 842,070 |
Total fundraising expenses in current year | USD $ 354,312 |
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 $ 376,830 |
Employee salary and benefits paid in previous year | USD $ 280,183 |
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 $ 2,758,607 |
Grants and similar amounts paid in previous year | USD $ 1,618,642 |
Total revenue in current fiscal year | USD $ 2,326,768 |
Total revenue in previous fiscal year | USD $ 2,804,141 |
Contributions and grants from current year | USD $ 1,708,215 |
Contributions and grants from previous year | USD $ 2,113,619 |
Cost of goods sold | USD $ 6,037 |
Revenue from membership dues | USD $ 5,856 |
Gross sales of inventory assets | USD $ 180,543 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 390,847 |
Investment Income from current year | USD $ 467,579 |
Other Revenue from prior year | USD $ 252,731 |
Other Revenue from current year | USD $ 222,943 |
Gross receipts from all sources | USD $ 3,056,565 |
Net assets / fund balances at end of fiscal year | USD $ 21,737,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,868,049 |
Total liabilities at end of fiscal year | USD $ 378,067 |
Total liabilities at beginning of fiscal year | USD $ 493,255 |
Total assets at end of fiscal year | USD $ 22,115,967 |
Total assets at beginning of fiscal year | USD $ 20,361,304 |
Revenues less expenses for current year | USD $ 63,246 |
Revenues less expenses for previous year | USD $ -1,173,995 |
Total expenses for current year | USD $ 2,740,895 |
Total expenses for previous year | USD $ 2,160,202 |
Other expenses in current year | USD $ 842,070 |
Other expenses in previous year | USD $ 354,283 |
Total fundraising expenses in current year | USD $ 224,132 |
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 $ 280,183 |
Employee salary and benefits paid in previous year | USD $ 178,603 |
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 $ 1,618,642 |
Grants and similar amounts paid in previous year | USD $ 1,627,316 |
Total revenue in current fiscal year | USD $ 2,804,141 |
Total revenue in previous fiscal year | USD $ 986,207 |
Contributions and grants from current year | USD $ 2,113,619 |
Contributions and grants from previous year | USD $ 342,629 |
Cost of goods sold | USD $ 2,395 |
Revenue from membership dues | USD $ 10,555 |
Gross sales of inventory assets | USD $ 225,338 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 417,023 |
Investment Income from current year | USD $ 390,847 |
Other Revenue from prior year | USD $ 321,835 |
Other Revenue from current year | USD $ 252,731 |
Gross receipts from all sources | USD $ 1,232,810 |
Net assets / fund balances at end of fiscal year | USD $ 19,868,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,194,493 |
Total liabilities at end of fiscal year | USD $ 493,255 |
Total liabilities at beginning of fiscal year | USD $ 428,587 |
Total assets at end of fiscal year | USD $ 20,361,304 |
Total assets at beginning of fiscal year | USD $ 21,623,080 |
Revenues less expenses for current year | USD $ -1,173,995 |
Revenues less expenses for previous year | USD $ -1,089,700 |
Total expenses for current year | USD $ 2,160,202 |
Total expenses for previous year | USD $ 2,298,600 |
Other expenses in current year | USD $ 354,283 |
Other expenses in previous year | USD $ 622,759 |
Total fundraising expenses in current year | USD $ 40,579 |
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 $ 178,603 |
Employee salary and benefits paid in previous year | USD $ 185,499 |
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 $ 1,627,316 |
Grants and similar amounts paid in previous year | USD $ 1,490,342 |
Total revenue in current fiscal year | USD $ 986,207 |
Total revenue in previous fiscal year | USD $ 1,208,900 |
Contributions and grants from current year | USD $ 342,629 |
Contributions and grants from previous year | USD $ 470,042 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 10,963 |
Gross sales of inventory assets | USD $ 252,731 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 436,790 |
Investment Income from current year | USD $ 417,023 |
Other Revenue from prior year | USD $ 235,864 |
Other Revenue from current year | USD $ 321,835 |
Gross receipts from all sources | USD $ 1,712,052 |
Net assets / fund balances at end of fiscal year | USD $ 21,194,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,117,024 |
Total liabilities at end of fiscal year | USD $ 428,587 |
Total liabilities at beginning of fiscal year | USD $ 188,372 |
Total assets at end of fiscal year | USD $ 21,623,080 |
Total assets at beginning of fiscal year | USD $ 22,305,396 |
Revenues less expenses for current year | USD $ -1,089,700 |
Revenues less expenses for previous year | USD $ -1,848,731 |
Total expenses for current year | USD $ 2,298,600 |
Total expenses for previous year | USD $ 2,988,080 |
Other expenses in current year | USD $ 622,759 |
Other expenses in previous year | USD $ 1,365,498 |
Total fundraising expenses in current year | USD $ 21,597 |
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 $ 185,499 |
Employee salary and benefits paid in previous year | USD $ 187,802 |
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 $ 1,490,342 |
Grants and similar amounts paid in previous year | USD $ 1,434,780 |
Total revenue in current fiscal year | USD $ 1,208,900 |
Total revenue in previous fiscal year | USD $ 1,139,349 |
Contributions and grants from current year | USD $ 470,042 |
Contributions and grants from previous year | USD $ 466,695 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 11,480 |
Gross sales of inventory assets | USD $ 321,835 |