2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,438,964 |
Program Service Revenue from current year | USD $ 6,630,399 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,673 |
Other Revenue from current year | USD $ 40,230 |
Gross receipts from all sources | USD $ 8,037,737 |
Net assets / fund balances at end of fiscal year | USD $ 26,019,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,294,177 |
Total liabilities at end of fiscal year | USD $ 308,603 |
Total liabilities at beginning of fiscal year | USD $ 263,911 |
Total assets at end of fiscal year | USD $ 26,327,908 |
Total assets at beginning of fiscal year | USD $ 25,558,088 |
Revenues less expenses for current year | USD $ 725,128 |
Revenues less expenses for previous year | USD $ 97,023 |
Total expenses for current year | USD $ 7,308,942 |
Total expenses for previous year | USD $ 6,119,336 |
Other expenses in current year | USD $ 2,668,926 |
Other expenses in previous year | USD $ 2,220,229 |
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 $ 4,550,428 |
Employee salary and benefits paid in previous year | USD $ 3,763,844 |
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 $ 89,588 |
Grants and similar amounts paid in previous year | USD $ 135,263 |
Total revenue in current fiscal year | USD $ 8,034,070 |
Total revenue in previous fiscal year | USD $ 6,216,359 |
Contributions and grants from current year | USD $ 1,363,441 |
Contributions and grants from previous year | USD $ 753,722 |
Cost of goods sold | USD $ 3,667 |
Gross sales of inventory assets | USD $ 41,187 |
Total of other revenue | USD $ 2,710 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,096,019 |
Program Service Revenue from current year | USD $ 5,438,964 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,637 |
Other Revenue from current year | USD $ 23,673 |
Gross receipts from all sources | USD $ 6,218,511 |
Net assets / fund balances at end of fiscal year | USD $ 25,294,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,197,154 |
Total liabilities at end of fiscal year | USD $ 263,911 |
Total liabilities at beginning of fiscal year | USD $ 375,009 |
Total assets at end of fiscal year | USD $ 25,558,088 |
Total assets at beginning of fiscal year | USD $ 25,572,163 |
Revenues less expenses for current year | USD $ 97,023 |
Revenues less expenses for previous year | USD $ 2,797,722 |
Total expenses for current year | USD $ 6,119,336 |
Total expenses for previous year | USD $ 5,742,754 |
Other expenses in current year | USD $ 2,220,229 |
Other expenses in previous year | USD $ 2,020,664 |
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 $ 3,763,844 |
Employee salary and benefits paid in previous year | USD $ 3,532,355 |
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 $ 135,263 |
Grants and similar amounts paid in previous year | USD $ 189,735 |
Total revenue in current fiscal year | USD $ 6,216,359 |
Total revenue in previous fiscal year | USD $ 8,540,476 |
Contributions and grants from current year | USD $ 753,722 |
Contributions and grants from previous year | USD $ 3,422,820 |
Cost of goods sold | USD $ 2,152 |
Gross sales of inventory assets | USD $ 25,825 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,172,262 |
Program Service Revenue from current year | USD $ 5,096,019 |
Investment Income from prior year | USD $ 936 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,986 |
Other Revenue from current year | USD $ 21,637 |
Gross receipts from all sources | USD $ 8,548,850 |
Net assets / fund balances at end of fiscal year | USD $ 25,197,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,399,432 |
Total liabilities at end of fiscal year | USD $ 375,009 |
Total liabilities at beginning of fiscal year | USD $ 364,189 |
Total assets at end of fiscal year | USD $ 25,572,163 |
Total assets at beginning of fiscal year | USD $ 22,763,621 |
Revenues less expenses for current year | USD $ 2,797,722 |
Revenues less expenses for previous year | USD $ 1,830,783 |
Total expenses for current year | USD $ 5,742,754 |
Total expenses for previous year | USD $ 5,669,520 |
Other expenses in current year | USD $ 2,020,664 |
Other expenses in previous year | USD $ 1,924,151 |
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 $ 3,532,355 |
Employee salary and benefits paid in previous year | USD $ 3,564,882 |
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 $ 189,735 |
Grants and similar amounts paid in previous year | USD $ 180,487 |
Total revenue in current fiscal year | USD $ 8,540,476 |
Total revenue in previous fiscal year | USD $ 7,500,303 |
Contributions and grants from current year | USD $ 3,422,820 |
Contributions and grants from previous year | USD $ 2,301,119 |
Cost of goods sold | USD $ 8,374 |
Gross sales of inventory assets | USD $ 30,011 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,167,991 |
Program Service Revenue from current year | USD $ 5,172,262 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 936 |
Other Revenue from prior year | USD $ 37,112 |
Other Revenue from current year | USD $ 25,986 |
Gross receipts from all sources | USD $ 7,516,413 |
Net assets / fund balances at end of fiscal year | USD $ 22,399,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,568,649 |
Total liabilities at end of fiscal year | USD $ 364,189 |
Total liabilities at beginning of fiscal year | USD $ 334,628 |
Total assets at end of fiscal year | USD $ 22,763,621 |
Total assets at beginning of fiscal year | USD $ 20,903,277 |
Revenues less expenses for current year | USD $ 1,830,783 |
Revenues less expenses for previous year | USD $ 1,014,514 |
Total expenses for current year | USD $ 5,669,520 |
Total expenses for previous year | USD $ 5,255,772 |
Other expenses in current year | USD $ 1,924,151 |
Other expenses in previous year | USD $ 1,652,609 |
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 $ 3,564,882 |
Employee salary and benefits paid in previous year | USD $ 3,361,978 |
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 $ 180,487 |
Grants and similar amounts paid in previous year | USD $ 241,185 |
Total revenue in current fiscal year | USD $ 7,500,303 |
Total revenue in previous fiscal year | USD $ 6,270,286 |
Contributions and grants from current year | USD $ 2,301,119 |
Contributions and grants from previous year | USD $ 1,065,183 |
Cost of goods sold | USD $ 16,110 |
Gross sales of inventory assets | USD $ 41,651 |
Total of other revenue | USD $ 445 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,631,973 |
Program Service Revenue from current year | USD $ 5,167,991 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,072 |
Other Revenue from current year | USD $ 37,112 |
Gross receipts from all sources | USD $ 6,293,153 |
Net assets / fund balances at end of fiscal year | USD $ 20,568,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,554,135 |
Total liabilities at end of fiscal year | USD $ 334,628 |
Total liabilities at beginning of fiscal year | USD $ 492,346 |
Total assets at end of fiscal year | USD $ 20,903,277 |
Total assets at beginning of fiscal year | USD $ 20,046,481 |
Revenues less expenses for current year | USD $ 1,014,514 |
Revenues less expenses for previous year | USD $ 850,272 |
Total expenses for current year | USD $ 5,255,772 |
Total expenses for previous year | USD $ 5,332,155 |
Other expenses in current year | USD $ 1,652,609 |
Other expenses in previous year | USD $ 1,741,707 |
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 $ 3,361,978 |
Employee salary and benefits paid in previous year | USD $ 3,311,638 |
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 $ 241,185 |
Grants and similar amounts paid in previous year | USD $ 278,810 |
Total revenue in current fiscal year | USD $ 6,270,286 |
Total revenue in previous fiscal year | USD $ 6,182,427 |
Contributions and grants from current year | USD $ 1,065,183 |
Contributions and grants from previous year | USD $ 552,526 |
Cost of goods sold | USD $ 22,867 |
Gross sales of inventory assets | USD $ 59,449 |
Total of other revenue | USD $ 530 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,359,813 |
Program Service Revenue from current year | USD $ 5,631,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 807 |
Other Revenue from current year | USD $ -2,072 |
Gross receipts from all sources | USD $ 6,203,204 |
Net assets / fund balances at end of fiscal year | USD $ 19,554,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,703,863 |
Total liabilities at end of fiscal year | USD $ 492,346 |
Total liabilities at beginning of fiscal year | USD $ 568,134 |
Total assets at end of fiscal year | USD $ 20,046,481 |
Total assets at beginning of fiscal year | USD $ 19,271,997 |
Revenues less expenses for current year | USD $ 850,272 |
Revenues less expenses for previous year | USD $ 731,826 |
Total expenses for current year | USD $ 5,332,155 |
Total expenses for previous year | USD $ 5,055,887 |
Other expenses in current year | USD $ 1,741,707 |
Other expenses in previous year | USD $ 1,532,459 |
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 $ 3,311,638 |
Employee salary and benefits paid in previous year | USD $ 3,253,898 |
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 $ 278,810 |
Grants and similar amounts paid in previous year | USD $ 269,530 |
Total revenue in current fiscal year | USD $ 6,182,427 |
Total revenue in previous fiscal year | USD $ 5,787,713 |
Contributions and grants from current year | USD $ 552,526 |
Contributions and grants from previous year | USD $ 427,093 |
Cost of goods sold | USD $ 20,777 |
Gross sales of inventory assets | USD $ 18,705 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,225,387 |
Program Service Revenue from current year | USD $ 5,359,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -4,089 |
Other Revenue from current year | USD $ 807 |
Gross receipts from all sources | USD $ 5,805,159 |
Net assets / fund balances at end of fiscal year | USD $ 18,703,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,972,037 |
Total liabilities at end of fiscal year | USD $ 568,134 |
Total liabilities at beginning of fiscal year | USD $ 648,719 |
Total assets at end of fiscal year | USD $ 19,271,997 |
Total assets at beginning of fiscal year | USD $ 18,620,756 |
Revenues less expenses for current year | USD $ 731,826 |
Revenues less expenses for previous year | USD $ 1,124,105 |
Total expenses for current year | USD $ 5,055,887 |
Total expenses for previous year | USD $ 4,875,228 |
Other expenses in current year | USD $ 1,532,459 |
Other expenses in previous year | USD $ 1,337,351 |
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 $ 3,253,898 |
Employee salary and benefits paid in previous year | USD $ 3,223,064 |
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 $ 269,530 |
Grants and similar amounts paid in previous year | USD $ 314,813 |
Total revenue in current fiscal year | USD $ 5,787,713 |
Total revenue in previous fiscal year | USD $ 5,999,333 |
Contributions and grants from current year | USD $ 427,093 |
Contributions and grants from previous year | USD $ 778,035 |
Cost of goods sold | USD $ 17,446 |
Gross sales of inventory assets | USD $ 17,938 |
Total of other revenue | USD $ 315 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,420,007 |
Program Service Revenue from current year | USD $ 5,225,387 |
Investment Income from prior year | USD $ -154 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,674 |
Other Revenue from current year | USD $ -4,089 |
Gross receipts from all sources | USD $ 6,026,849 |
Net assets / fund balances at end of fiscal year | USD $ 17,972,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,934,722 |
Total liabilities at end of fiscal year | USD $ 648,719 |
Total liabilities at beginning of fiscal year | USD $ 530,584 |
Total assets at end of fiscal year | USD $ 18,620,756 |
Total assets at beginning of fiscal year | USD $ 17,465,306 |
Revenues less expenses for current year | USD $ 1,124,105 |
Revenues less expenses for previous year | USD $ 990,383 |
Total expenses for current year | USD $ 4,875,228 |
Total expenses for previous year | USD $ 4,956,868 |
Other expenses in current year | USD $ 1,337,351 |
Other expenses in previous year | USD $ 1,389,819 |
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 $ 3,223,064 |
Employee salary and benefits paid in previous year | USD $ 3,162,181 |
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 $ 314,813 |
Grants and similar amounts paid in previous year | USD $ 404,868 |
Total revenue in current fiscal year | USD $ 5,999,333 |
Total revenue in previous fiscal year | USD $ 5,947,251 |
Contributions and grants from current year | USD $ 778,035 |
Contributions and grants from previous year | USD $ 529,072 |
Cost of goods sold | USD $ 27,516 |
Gross sales of inventory assets | USD $ 23,427 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,498,653 |
Program Service Revenue from current year | USD $ 5,420,007 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ -154 |
Other Revenue from prior year | USD $ -10,279 |
Other Revenue from current year | USD $ -1,674 |
Gross receipts from all sources | USD $ 5,980,629 |
Net assets / fund balances at end of fiscal year | USD $ 16,934,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,767,780 |
Total liabilities at end of fiscal year | USD $ 530,584 |
Total liabilities at beginning of fiscal year | USD $ 527,757 |
Total assets at end of fiscal year | USD $ 17,465,306 |
Total assets at beginning of fiscal year | USD $ 16,295,537 |
Revenues less expenses for current year | USD $ 990,383 |
Revenues less expenses for previous year | USD $ 1,554,407 |
Total expenses for current year | USD $ 4,956,868 |
Total expenses for previous year | USD $ 4,706,721 |
Other expenses in current year | USD $ 1,389,819 |
Other expenses in previous year | USD $ 1,247,303 |
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 $ 3,162,181 |
Employee salary and benefits paid in previous year | USD $ 3,074,723 |
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 $ 404,868 |
Grants and similar amounts paid in previous year | USD $ 384,695 |
Total revenue in current fiscal year | USD $ 5,947,251 |
Total revenue in previous fiscal year | USD $ 6,261,128 |
Contributions and grants from current year | USD $ 529,072 |
Contributions and grants from previous year | USD $ 772,470 |
Cost of goods sold | USD $ 33,224 |
Gross sales of inventory assets | USD $ 31,550 |