2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,993,099 |
Program Service Revenue from current year | USD $ 2,858,055 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 203,928 |
Other Revenue from current year | USD $ 498,434 |
Gross receipts from all sources | USD $ 3,356,535 |
Net assets / fund balances at end of fiscal year | USD $ 187,738 |
Net assets / fund balances at beginning of fiscal year | USD $ -478,246 |
Total liabilities at end of fiscal year | USD $ 1,282,562 |
Total liabilities at beginning of fiscal year | USD $ 1,529,901 |
Total assets at end of fiscal year | USD $ 1,470,300 |
Total assets at beginning of fiscal year | USD $ 1,051,655 |
Revenues less expenses for current year | USD $ 665,982 |
Revenues less expenses for previous year | USD $ 63,360 |
Total expenses for current year | USD $ 2,690,553 |
Total expenses for previous year | USD $ 2,133,677 |
Other expenses in current year | USD $ 1,293,057 |
Other expenses in previous year | USD $ 847,453 |
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 $ 1,397,496 |
Employee salary and benefits paid in previous year | USD $ 1,286,224 |
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 $ 3,356,535 |
Total revenue in previous fiscal year | USD $ 2,197,037 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 498,434 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,015,079 |
Program Service Revenue from current year | USD $ 1,993,099 |
Investment Income from prior year | USD $ 271 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 204,238 |
Other Revenue from current year | USD $ 203,928 |
Gross receipts from all sources | USD $ 2,197,037 |
Net assets / fund balances at end of fiscal year | USD $ -478,246 |
Net assets / fund balances at beginning of fiscal year | USD $ -541,606 |
Total liabilities at end of fiscal year | USD $ 1,529,901 |
Total liabilities at beginning of fiscal year | USD $ 1,621,061 |
Total assets at end of fiscal year | USD $ 1,051,655 |
Total assets at beginning of fiscal year | USD $ 1,079,455 |
Revenues less expenses for current year | USD $ 63,360 |
Revenues less expenses for previous year | USD $ 204,707 |
Total expenses for current year | USD $ 2,133,677 |
Total expenses for previous year | USD $ 2,073,825 |
Other expenses in current year | USD $ 847,453 |
Other expenses in previous year | USD $ 963,497 |
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 $ 1,286,224 |
Employee salary and benefits paid in previous year | USD $ 1,110,328 |
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 $ 2,197,037 |
Total revenue in previous fiscal year | USD $ 2,278,532 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 58,944 |
Total of other revenue | USD $ 203,928 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,957,061 |
Program Service Revenue from current year | USD $ 2,015,079 |
Investment Income from prior year | USD $ 2,304 |
Investment Income from current year | USD $ 271 |
Other Revenue from prior year | USD $ 68,504 |
Other Revenue from current year | USD $ 204,238 |
Gross receipts from all sources | USD $ 2,278,532 |
Net assets / fund balances at end of fiscal year | USD $ -541,606 |
Net assets / fund balances at beginning of fiscal year | USD $ -746,313 |
Total liabilities at end of fiscal year | USD $ 1,621,061 |
Total liabilities at beginning of fiscal year | USD $ 1,643,216 |
Total assets at end of fiscal year | USD $ 1,079,455 |
Total assets at beginning of fiscal year | USD $ 896,903 |
Revenues less expenses for current year | USD $ 204,707 |
Revenues less expenses for previous year | USD $ 24,402 |
Total expenses for current year | USD $ 2,073,825 |
Total expenses for previous year | USD $ 2,288,824 |
Other expenses in current year | USD $ 963,497 |
Other expenses in previous year | USD $ 1,105,415 |
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 $ 1,110,328 |
Employee salary and benefits paid in previous year | USD $ 1,178,409 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 2,278,532 |
Total revenue in previous fiscal year | USD $ 2,313,226 |
Contributions and grants from current year | USD $ 58,944 |
Contributions and grants from previous year | USD $ 285,357 |
Total of other revenue | USD $ 204,238 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,006,461 |
Program Service Revenue from current year | USD $ 1,957,061 |
Investment Income from prior year | USD $ 2,354 |
Investment Income from current year | USD $ 2,304 |
Other Revenue from prior year | USD $ 7,208 |
Other Revenue from current year | USD $ 68,504 |
Gross receipts from all sources | USD $ 2,315,471 |
Net assets / fund balances at end of fiscal year | USD $ -746,313 |
Net assets / fund balances at beginning of fiscal year | USD $ -770,714 |
Total liabilities at end of fiscal year | USD $ 1,643,216 |
Total liabilities at beginning of fiscal year | USD $ 1,877,357 |
Total assets at end of fiscal year | USD $ 896,903 |
Total assets at beginning of fiscal year | USD $ 1,106,643 |
Revenues less expenses for current year | USD $ 24,402 |
Revenues less expenses for previous year | USD $ -334 |
Total expenses for current year | USD $ 2,288,824 |
Total expenses for previous year | USD $ 2,244,900 |
Other expenses in current year | USD $ 1,105,415 |
Other expenses in previous year | USD $ 1,045,361 |
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 $ 1,178,409 |
Employee salary and benefits paid in previous year | USD $ 1,109,539 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 2,313,226 |
Total revenue in previous fiscal year | USD $ 2,244,566 |
Contributions and grants from current year | USD $ 285,357 |
Contributions and grants from previous year | USD $ 228,543 |
Total of other revenue | USD $ 68,649 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,671,253 |
Program Service Revenue from current year | USD $ 2,006,461 |
Investment Income from prior year | USD $ 1,607 |
Investment Income from current year | USD $ 2,354 |
Other Revenue from prior year | USD $ 3,250 |
Other Revenue from current year | USD $ 7,208 |
Gross receipts from all sources | USD $ 2,247,889 |
Net assets / fund balances at end of fiscal year | USD $ -770,714 |
Net assets / fund balances at beginning of fiscal year | USD $ -770,380 |
Total liabilities at end of fiscal year | USD $ 1,877,357 |
Total liabilities at beginning of fiscal year | USD $ 1,886,547 |
Total assets at end of fiscal year | USD $ 1,106,643 |
Total assets at beginning of fiscal year | USD $ 1,116,167 |
Revenues less expenses for current year | USD $ -334 |
Revenues less expenses for previous year | USD $ 12,580 |
Total expenses for current year | USD $ 2,244,900 |
Total expenses for previous year | USD $ 2,059,003 |
Other expenses in current year | USD $ 1,045,361 |
Other expenses in previous year | USD $ 889,966 |
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 $ 1,109,539 |
Employee salary and benefits paid in previous year | USD $ 1,019,037 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 2,244,566 |
Total revenue in previous fiscal year | USD $ 2,071,583 |
Contributions and grants from current year | USD $ 228,543 |
Contributions and grants from previous year | USD $ 395,473 |
Total of other revenue | USD $ 6,878 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,214,050 |
Program Service Revenue from current year | USD $ 1,671,253 |
Investment Income from prior year | USD $ 1,809 |
Investment Income from current year | USD $ 1,607 |
Other Revenue from prior year | USD $ 594,152 |
Other Revenue from current year | USD $ 3,250 |
Gross receipts from all sources | USD $ 2,072,660 |
Net assets / fund balances at end of fiscal year | USD $ -770,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -782,958 |
Total liabilities at end of fiscal year | USD $ 1,886,547 |
Total liabilities at beginning of fiscal year | USD $ 1,747,615 |
Total assets at end of fiscal year | USD $ 1,116,167 |
Total assets at beginning of fiscal year | USD $ 964,657 |
Revenues less expenses for current year | USD $ 12,580 |
Revenues less expenses for previous year | USD $ 413,319 |
Total expenses for current year | USD $ 2,059,003 |
Total expenses for previous year | USD $ 2,396,692 |
Other expenses in current year | USD $ 889,966 |
Other expenses in previous year | USD $ 1,258,971 |
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 $ 1,019,037 |
Employee salary and benefits paid in previous year | USD $ 1,137,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 2,071,583 |
Total revenue in previous fiscal year | USD $ 2,810,011 |
Contributions and grants from current year | USD $ 395,473 |
Total of other revenue | USD $ 2,774 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,156,151 |
Program Service Revenue from current year | USD $ 2,214,050 |
Investment Income from prior year | USD $ 1,459 |
Investment Income from current year | USD $ 1,809 |
Other Revenue from prior year | USD $ 78,528 |
Other Revenue from current year | USD $ 594,152 |
Gross receipts from all sources | USD $ 2,812,431 |
Net assets / fund balances at end of fiscal year | USD $ -782,958 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,196,277 |
Total liabilities at end of fiscal year | USD $ 1,747,615 |
Total liabilities at beginning of fiscal year | USD $ 2,157,879 |
Total assets at end of fiscal year | USD $ 964,657 |
Total assets at beginning of fiscal year | USD $ 961,602 |
Revenues less expenses for current year | USD $ 413,319 |
Revenues less expenses for previous year | USD $ 108,209 |
Total expenses for current year | USD $ 2,396,692 |
Total expenses for previous year | USD $ 2,146,873 |
Other expenses in current year | USD $ 1,258,971 |
Other expenses in previous year | USD $ 1,137,153 |
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 $ 1,137,721 |
Employee salary and benefits paid in previous year | USD $ 1,009,720 |
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 $ 2,810,011 |
Total revenue in previous fiscal year | USD $ 2,255,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,944 |
Total of other revenue | USD $ 591,676 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,426,638 |
Program Service Revenue from current year | USD $ 1,655,241 |
Investment Income from prior year | USD $ 64,030 |
Investment Income from current year | USD $ 1,153 |
Other Revenue from prior year | USD $ 11,451 |
Other Revenue from current year | USD $ 14,805 |
Gross receipts from all sources | USD $ 1,709,369 |
Net assets / fund balances at end of fiscal year | USD $ -1,304,486 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,061,921 |
Total liabilities at end of fiscal year | USD $ 2,054,897 |
Total liabilities at beginning of fiscal year | USD $ 2,266,681 |
Total assets at end of fiscal year | USD $ 750,411 |
Total assets at beginning of fiscal year | USD $ 1,204,760 |
Revenues less expenses for current year | USD $ -242,565 |
Revenues less expenses for previous year | USD $ -2,072,002 |
Total expenses for current year | USD $ 1,938,019 |
Total expenses for previous year | USD $ 3,603,336 |
Other expenses in current year | USD $ 1,225,052 |
Other expenses in previous year | USD $ 2,767,743 |
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 $ 712,967 |
Employee salary and benefits paid in previous year | USD $ 835,593 |
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 $ 1,695,454 |
Total revenue in previous fiscal year | USD $ 1,531,334 |
Contributions and grants from current year | USD $ 24,255 |
Contributions and grants from previous year | USD $ 29,215 |
Revenue from membership dues | USD $ 24,255 |
Total of other revenue | USD $ 500 |