2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,345,192 |
Program Service Revenue from current year | USD $ 2,380,605 |
Investment Income from prior year | USD $ -12,268 |
Investment Income from current year | USD $ -23,532 |
Other Revenue from prior year | USD $ 22,670 |
Other Revenue from current year | USD $ 11,294 |
Gross receipts from all sources | USD $ 7,946,275 |
Net assets / fund balances at end of fiscal year | USD $ 8,534,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,036,287 |
Total liabilities at end of fiscal year | USD $ 1,092,827 |
Total liabilities at beginning of fiscal year | USD $ 987,025 |
Total assets at end of fiscal year | USD $ 9,627,026 |
Total assets at beginning of fiscal year | USD $ 8,023,312 |
Revenues less expenses for current year | USD $ 1,421,179 |
Revenues less expenses for previous year | USD $ 1,179,249 |
Total expenses for current year | USD $ 6,350,301 |
Total expenses for previous year | USD $ 5,526,934 |
Other expenses in current year | USD $ 2,190,255 |
Other expenses in previous year | USD $ 2,341,253 |
Total fundraising expenses in current year | USD $ 91,670 |
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 $ 4,096,642 |
Employee salary and benefits paid in previous year | USD $ 3,151,966 |
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 $ 63,404 |
Grants and similar amounts paid in previous year | USD $ 33,715 |
Total revenue in current fiscal year | USD $ 7,771,480 |
Total revenue in previous fiscal year | USD $ 6,706,183 |
Contributions and grants from current year | USD $ 5,403,113 |
Contributions and grants from previous year | USD $ 5,350,589 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,294 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 964,391 |
Program Service Revenue from current year | USD $ 1,345,192 |
Investment Income from prior year | USD $ 19,716 |
Investment Income from current year | USD $ -12,268 |
Other Revenue from prior year | USD $ 13,862 |
Other Revenue from current year | USD $ 22,670 |
Gross receipts from all sources | USD $ 6,745,422 |
Net assets / fund balances at end of fiscal year | USD $ 7,036,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,141,564 |
Total liabilities at end of fiscal year | USD $ 987,025 |
Total liabilities at beginning of fiscal year | USD $ 937,091 |
Total assets at end of fiscal year | USD $ 8,023,312 |
Total assets at beginning of fiscal year | USD $ 6,078,655 |
Revenues less expenses for current year | USD $ 1,179,249 |
Revenues less expenses for previous year | USD $ 703,366 |
Total expenses for current year | USD $ 5,526,934 |
Total expenses for previous year | USD $ 4,443,450 |
Other expenses in current year | USD $ 2,341,253 |
Other expenses in previous year | USD $ 1,511,529 |
Total fundraising expenses in current year | USD $ 79,973 |
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 $ 3,151,966 |
Employee salary and benefits paid in previous year | USD $ 2,913,769 |
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 $ 33,715 |
Grants and similar amounts paid in previous year | USD $ 18,152 |
Total revenue in current fiscal year | USD $ 6,706,183 |
Total revenue in previous fiscal year | USD $ 5,146,816 |
Contributions and grants from current year | USD $ 5,350,589 |
Contributions and grants from previous year | USD $ 4,148,847 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,670 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,211,680 |
Program Service Revenue from current year | USD $ 964,391 |
Investment Income from prior year | USD $ -14,526 |
Investment Income from current year | USD $ 19,716 |
Other Revenue from prior year | USD $ 193,889 |
Other Revenue from current year | USD $ 13,862 |
Gross receipts from all sources | USD $ 5,146,816 |
Net assets / fund balances at end of fiscal year | USD $ 5,141,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,422,693 |
Total liabilities at end of fiscal year | USD $ 937,091 |
Total liabilities at beginning of fiscal year | USD $ 914,218 |
Total assets at end of fiscal year | USD $ 6,078,655 |
Total assets at beginning of fiscal year | USD $ 5,336,911 |
Revenues less expenses for current year | USD $ 703,366 |
Revenues less expenses for previous year | USD $ 263 |
Total expenses for current year | USD $ 4,443,450 |
Total expenses for previous year | USD $ 5,134,149 |
Other expenses in current year | USD $ 1,511,529 |
Other expenses in previous year | USD $ 1,981,608 |
Total fundraising expenses in current year | USD $ 93,041 |
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 $ 2,913,769 |
Employee salary and benefits paid in previous year | USD $ 3,142,205 |
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 $ 18,152 |
Grants and similar amounts paid in previous year | USD $ 10,336 |
Total revenue in current fiscal year | USD $ 5,146,816 |
Total revenue in previous fiscal year | USD $ 5,134,412 |
Contributions and grants from current year | USD $ 4,148,847 |
Contributions and grants from previous year | USD $ 3,743,369 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,862 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,783,474 |
Program Service Revenue from current year | USD $ 1,187,426 |
Investment Income from prior year | USD $ 64,871 |
Investment Income from current year | USD $ 1,809 |
Other Revenue from prior year | USD $ 15,608 |
Other Revenue from current year | USD $ -1,505 |
Gross receipts from all sources | USD $ 4,623,576 |
Net assets / fund balances at end of fiscal year | USD $ 4,550,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,997,165 |
Total liabilities at end of fiscal year | USD $ 839,039 |
Total liabilities at beginning of fiscal year | USD $ 871,225 |
Total assets at end of fiscal year | USD $ 5,389,606 |
Total assets at beginning of fiscal year | USD $ 5,868,390 |
Revenues less expenses for current year | USD $ -302,293 |
Revenues less expenses for previous year | USD $ -287,660 |
Total expenses for current year | USD $ 4,909,366 |
Total expenses for previous year | USD $ 6,394,233 |
Other expenses in current year | USD $ 2,166,225 |
Other expenses in previous year | USD $ 2,062,771 |
Total fundraising expenses in current year | USD $ 161,428 |
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 $ 2,730,623 |
Employee salary and benefits paid in previous year | USD $ 4,309,192 |
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 $ 12,518 |
Grants and similar amounts paid in previous year | USD $ 22,270 |
Total revenue in current fiscal year | USD $ 4,607,073 |
Total revenue in previous fiscal year | USD $ 6,106,573 |
Contributions and grants from current year | USD $ 3,419,343 |
Contributions and grants from previous year | USD $ 4,242,620 |
Gross income from fundraising events | USD $ 5,200 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,798 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,741,629 |
Program Service Revenue from current year | USD $ 1,783,474 |
Investment Income from prior year | USD $ 29,003 |
Investment Income from current year | USD $ 64,871 |
Other Revenue from prior year | USD $ -11,253 |
Other Revenue from current year | USD $ 15,608 |
Gross receipts from all sources | USD $ 6,123,061 |
Net assets / fund balances at end of fiscal year | USD $ 4,997,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,227,490 |
Total liabilities at end of fiscal year | USD $ 871,225 |
Total liabilities at beginning of fiscal year | USD $ 918,325 |
Total assets at end of fiscal year | USD $ 5,868,390 |
Total assets at beginning of fiscal year | USD $ 6,145,815 |
Revenues less expenses for current year | USD $ -287,660 |
Revenues less expenses for previous year | USD $ -239,072 |
Total expenses for current year | USD $ 6,394,233 |
Total expenses for previous year | USD $ 6,688,924 |
Other expenses in current year | USD $ 2,062,771 |
Other expenses in previous year | USD $ 2,014,539 |
Total fundraising expenses in current year | USD $ 168,016 |
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 $ 4,309,192 |
Employee salary and benefits paid in previous year | USD $ 4,646,963 |
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 $ 22,270 |
Grants and similar amounts paid in previous year | USD $ 27,422 |
Total revenue in current fiscal year | USD $ 6,106,573 |
Total revenue in previous fiscal year | USD $ 6,449,852 |
Contributions and grants from current year | USD $ 4,242,620 |
Contributions and grants from previous year | USD $ 4,690,473 |
Gross income from fundraising events | USD $ 6,621 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 25,475 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,738,919 |
Program Service Revenue from current year | USD $ 1,741,629 |
Investment Income from prior year | USD $ 485 |
Investment Income from current year | USD $ 29,003 |
Other Revenue from prior year | USD $ 76,880 |
Other Revenue from current year | USD $ -11,253 |
Gross receipts from all sources | USD $ 6,465,649 |
Net assets / fund balances at end of fiscal year | USD $ 5,227,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,550,564 |
Total liabilities at end of fiscal year | USD $ 918,325 |
Total liabilities at beginning of fiscal year | USD $ 1,007,641 |
Total assets at end of fiscal year | USD $ 6,145,815 |
Total assets at beginning of fiscal year | USD $ 6,558,205 |
Revenues less expenses for current year | USD $ -239,072 |
Revenues less expenses for previous year | USD $ -651,901 |
Total expenses for current year | USD $ 6,688,924 |
Total expenses for previous year | USD $ 7,112,400 |
Other expenses in current year | USD $ 2,014,539 |
Other expenses in previous year | USD $ 2,249,499 |
Total fundraising expenses in current year | USD $ 174,273 |
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 $ 4,646,963 |
Employee salary and benefits paid in previous year | USD $ 4,862,901 |
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 $ 27,422 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,449,852 |
Total revenue in previous fiscal year | USD $ 6,460,499 |
Contributions and grants from current year | USD $ 4,690,473 |
Contributions and grants from previous year | USD $ 4,644,215 |
Gross income from fundraising events | USD $ 4,160 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 384 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,587,517 |
Program Service Revenue from current year | USD $ 1,738,919 |
Investment Income from prior year | USD $ 24,202 |
Investment Income from current year | USD $ 485 |
Other Revenue from prior year | USD $ 36,472 |
Other Revenue from current year | USD $ 76,880 |
Gross receipts from all sources | USD $ 6,472,500 |
Net assets / fund balances at end of fiscal year | USD $ 5,550,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,377,353 |
Total liabilities at end of fiscal year | USD $ 1,007,641 |
Total liabilities at beginning of fiscal year | USD $ 854,078 |
Total assets at end of fiscal year | USD $ 6,558,205 |
Total assets at beginning of fiscal year | USD $ 7,231,431 |
Revenues less expenses for current year | USD $ -651,901 |
Revenues less expenses for previous year | USD $ -94,055 |
Total expenses for current year | USD $ 7,112,400 |
Total expenses for previous year | USD $ 6,134,471 |
Other expenses in current year | USD $ 2,249,499 |
Other expenses in previous year | USD $ 2,028,929 |
Total fundraising expenses in current year | USD $ 144,639 |
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 $ 4,862,901 |
Employee salary and benefits paid in previous year | USD $ 4,105,542 |
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 $ 6,460,499 |
Total revenue in previous fiscal year | USD $ 6,040,416 |
Contributions and grants from current year | USD $ 4,644,215 |
Contributions and grants from previous year | USD $ 4,392,225 |
Gross income from fundraising events | USD $ 28,205 |
Total of other revenue | USD $ 60,676 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,456,365 |
Program Service Revenue from current year | USD $ 1,587,517 |
Investment Income from prior year | USD $ 28,170 |
Investment Income from current year | USD $ 24,202 |
Other Revenue from prior year | USD $ 8,775 |
Other Revenue from current year | USD $ 36,472 |
Gross receipts from all sources | USD $ 6,049,527 |
Net assets / fund balances at end of fiscal year | USD $ 6,377,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,579,788 |
Total liabilities at end of fiscal year | USD $ 854,078 |
Total liabilities at beginning of fiscal year | USD $ 798,207 |
Total assets at end of fiscal year | USD $ 7,231,431 |
Total assets at beginning of fiscal year | USD $ 7,377,995 |
Revenues less expenses for current year | USD $ -94,055 |
Revenues less expenses for previous year | USD $ -463,820 |
Total expenses for current year | USD $ 6,134,471 |
Total expenses for previous year | USD $ 5,930,331 |
Other expenses in current year | USD $ 2,028,929 |
Other expenses in previous year | USD $ 1,991,323 |
Total fundraising expenses in current year | USD $ 127,336 |
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 $ 4,105,542 |
Employee salary and benefits paid in previous year | USD $ 3,939,008 |
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 $ 6,040,416 |
Total revenue in previous fiscal year | USD $ 5,466,511 |
Contributions and grants from current year | USD $ 4,392,225 |
Contributions and grants from previous year | USD $ 3,973,201 |
Gross income from fundraising events | USD $ 35,786 |
Total of other revenue | USD $ 9,797 |