2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 562,868 |
Program Service Revenue from current year | USD $ 533,884 |
Investment Income from prior year | USD $ 321 |
Investment Income from current year | USD $ -1,599 |
Other Revenue from prior year | USD $ 23,852 |
Other Revenue from current year | USD $ 7,635 |
Gross receipts from all sources | USD $ 544,100 |
Net assets / fund balances at end of fiscal year | USD $ 1,174,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,198 |
Total liabilities at end of fiscal year | USD $ 6,455 |
Total liabilities at beginning of fiscal year | USD $ 6,054 |
Total assets at end of fiscal year | USD $ 1,181,314 |
Total assets at beginning of fiscal year | USD $ 1,139,252 |
Revenues less expenses for current year | USD $ 41,661 |
Revenues less expenses for previous year | USD $ 52,222 |
Total expenses for current year | USD $ 498,259 |
Total expenses for previous year | USD $ 534,819 |
Other expenses in current year | USD $ 267,093 |
Other expenses in previous year | USD $ 258,278 |
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 $ 217,036 |
Employee salary and benefits paid in previous year | USD $ 258,391 |
Benefits paid to or for members in current year | USD $ 9,130 |
Benefits paid to or for members in previous year | USD $ 17,400 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 750 |
Total revenue in current fiscal year | USD $ 539,920 |
Total revenue in previous fiscal year | USD $ 587,041 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 1,880 |
Total of other revenue | USD $ 1,210 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 533,373 |
Program Service Revenue from current year | USD $ 562,868 |
Investment Income from prior year | USD $ 598 |
Investment Income from current year | USD $ 321 |
Other Revenue from prior year | USD $ 18,534 |
Other Revenue from current year | USD $ 23,852 |
Gross receipts from all sources | USD $ 587,041 |
Net assets / fund balances at end of fiscal year | USD $ 1,133,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,080,976 |
Total liabilities at end of fiscal year | USD $ 6,054 |
Total liabilities at beginning of fiscal year | USD $ 4,722 |
Total assets at end of fiscal year | USD $ 1,139,252 |
Total assets at beginning of fiscal year | USD $ 1,085,698 |
Revenues less expenses for current year | USD $ 52,222 |
Revenues less expenses for previous year | USD $ 66,729 |
Total expenses for current year | USD $ 534,819 |
Total expenses for previous year | USD $ 485,776 |
Other expenses in current year | USD $ 258,278 |
Other expenses in previous year | USD $ 235,004 |
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 $ 258,391 |
Employee salary and benefits paid in previous year | USD $ 238,732 |
Benefits paid to or for members in current year | USD $ 17,400 |
Benefits paid to or for members in previous year | USD $ 12,040 |
Grants and similar amounts paid in current year | USD $ 750 |
Total revenue in current fiscal year | USD $ 587,041 |
Total revenue in previous fiscal year | USD $ 552,505 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 13,272 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 546,049 |
Program Service Revenue from current year | USD $ 533,373 |
Investment Income from prior year | USD $ -2,373 |
Investment Income from current year | USD $ 598 |
Other Revenue from prior year | USD $ 12,329 |
Other Revenue from current year | USD $ 18,534 |
Gross receipts from all sources | USD $ 552,505 |
Net assets / fund balances at end of fiscal year | USD $ 1,080,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,247 |
Total liabilities at end of fiscal year | USD $ 4,722 |
Total liabilities at beginning of fiscal year | USD $ 3,232 |
Total assets at end of fiscal year | USD $ 1,085,698 |
Total assets at beginning of fiscal year | USD $ 1,017,479 |
Revenues less expenses for current year | USD $ 66,729 |
Revenues less expenses for previous year | USD $ 73,676 |
Total expenses for current year | USD $ 485,776 |
Total expenses for previous year | USD $ 482,329 |
Other expenses in current year | USD $ 235,004 |
Other expenses in previous year | USD $ 230,703 |
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 $ 238,732 |
Employee salary and benefits paid in previous year | USD $ 241,836 |
Benefits paid to or for members in current year | USD $ 12,040 |
Benefits paid to or for members in previous year | USD $ 9,790 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 552,505 |
Total revenue in previous fiscal year | USD $ 556,005 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 825 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,565 |
Program Service Revenue from current year | USD $ 546,049 |
Investment Income from prior year | USD $ 825 |
Investment Income from current year | USD $ -2,373 |
Other Revenue from prior year | USD $ 15,071 |
Other Revenue from current year | USD $ 12,329 |
Gross receipts from all sources | USD $ 559,600 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,571 |
Total liabilities at end of fiscal year | USD $ 3,232 |
Total liabilities at beginning of fiscal year | USD $ 3,616 |
Total assets at end of fiscal year | USD $ 1,017,479 |
Total assets at beginning of fiscal year | USD $ 944,187 |
Revenues less expenses for current year | USD $ 73,676 |
Revenues less expenses for previous year | USD $ 77,532 |
Total expenses for current year | USD $ 482,329 |
Total expenses for previous year | USD $ 470,929 |
Other expenses in current year | USD $ 230,703 |
Other expenses in previous year | USD $ 229,415 |
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 $ 241,836 |
Employee salary and benefits paid in previous year | USD $ 225,684 |
Benefits paid to or for members in current year | USD $ 9,790 |
Benefits paid to or for members in previous year | USD $ 15,830 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 556,005 |
Total revenue in previous fiscal year | USD $ 548,461 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 894 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,571 |
Program Service Revenue from current year | USD $ 532,565 |
Investment Income from prior year | USD $ 728 |
Investment Income from current year | USD $ 825 |
Other Revenue from prior year | USD $ 14,340 |
Other Revenue from current year | USD $ 15,071 |
Gross receipts from all sources | USD $ 548,461 |
Net assets / fund balances at end of fiscal year | USD $ 940,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 858,013 |
Total liabilities at end of fiscal year | USD $ 3,616 |
Total liabilities at beginning of fiscal year | USD $ 4,037 |
Total assets at end of fiscal year | USD $ 944,187 |
Total assets at beginning of fiscal year | USD $ 862,050 |
Revenues less expenses for current year | USD $ 77,532 |
Revenues less expenses for previous year | USD $ 84,330 |
Total expenses for current year | USD $ 470,929 |
Total expenses for previous year | USD $ 453,309 |
Other expenses in current year | USD $ 229,415 |
Other expenses in previous year | USD $ 223,627 |
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 $ 225,684 |
Employee salary and benefits paid in previous year | USD $ 221,957 |
Benefits paid to or for members in current year | USD $ 15,830 |
Benefits paid to or for members in previous year | USD $ 7,725 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 548,461 |
Total revenue in previous fiscal year | USD $ 537,639 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,141 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 565,055 |
Program Service Revenue from current year | USD $ 522,571 |
Investment Income from prior year | USD $ 599 |
Investment Income from current year | USD $ 728 |
Other Revenue from prior year | USD $ -398 |
Other Revenue from current year | USD $ 14,340 |
Gross receipts from all sources | USD $ 537,639 |
Net assets / fund balances at end of fiscal year | USD $ 858,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 778,682 |
Total liabilities at end of fiscal year | USD $ 4,037 |
Total liabilities at beginning of fiscal year | USD $ 4,484 |
Total assets at end of fiscal year | USD $ 862,050 |
Total assets at beginning of fiscal year | USD $ 783,166 |
Revenues less expenses for current year | USD $ 84,330 |
Revenues less expenses for previous year | USD $ 147,410 |
Total expenses for current year | USD $ 453,309 |
Total expenses for previous year | USD $ 417,846 |
Other expenses in current year | USD $ 223,627 |
Other expenses in previous year | USD $ 191,417 |
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 $ 221,957 |
Employee salary and benefits paid in previous year | USD $ 211,944 |
Benefits paid to or for members in current year | USD $ 7,725 |
Benefits paid to or for members in previous year | USD $ 14,485 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 537,639 |
Total revenue in previous fiscal year | USD $ 565,256 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 717 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,623 |
Program Service Revenue from current year | USD $ 565,055 |
Investment Income from prior year | USD $ 503 |
Investment Income from current year | USD $ 599 |
Other Revenue from prior year | USD $ 16,983 |
Other Revenue from current year | USD $ -398 |
Gross receipts from all sources | USD $ 569,865 |
Net assets / fund balances at end of fiscal year | USD $ 778,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,421 |
Total liabilities at end of fiscal year | USD $ 4,484 |
Total liabilities at beginning of fiscal year | USD $ 3,536 |
Total assets at end of fiscal year | USD $ 783,166 |
Total assets at beginning of fiscal year | USD $ 635,957 |
Revenues less expenses for current year | USD $ 147,410 |
Revenues less expenses for previous year | USD $ 243,752 |
Total expenses for current year | USD $ 417,846 |
Total expenses for previous year | USD $ 324,357 |
Other expenses in current year | USD $ 191,417 |
Other expenses in previous year | USD $ 158,188 |
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 $ 211,944 |
Employee salary and benefits paid in previous year | USD $ 160,407 |
Benefits paid to or for members in current year | USD $ 14,485 |
Benefits paid to or for members in previous year | USD $ 5,762 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 565,256 |
Total revenue in previous fiscal year | USD $ 568,109 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,609 |
Gross sales of inventory assets | USD $ 4,211 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 503 |
Program Service Revenue from prior year | USD $ 332,938 |
Program Service Revenue from current year | USD $ 550,623 |
Investment Income from prior year | USD $ 471 |
Investment Income from current year | USD $ 503 |
Other Revenue from current year | USD $ 16,983 |
Gross receipts from all sources | USD $ 568,109 |
Net assets / fund balances at end of fiscal year | USD $ 632,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 388,669 |
Total liabilities at end of fiscal year | USD $ 3,536 |
Total liabilities at beginning of fiscal year | USD $ 2,502 |
Total assets at end of fiscal year | USD $ 635,957 |
Total assets at beginning of fiscal year | USD $ 391,171 |
Revenues less expenses for current year | USD $ 243,752 |
Revenues less expenses for previous year | USD $ 56,366 |
Total expenses for current year | USD $ 324,357 |
Total expenses for previous year | USD $ 277,043 |
Other expenses in current year | USD $ 158,188 |
Other expenses in previous year | USD $ 123,222 |
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 $ 160,407 |
Employee salary and benefits paid in previous year | USD $ 147,821 |
Benefits paid to or for members in current year | USD $ 5,762 |
Benefits paid to or for members in previous year | USD $ 6,000 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 568,109 |
Total revenue in previous fiscal year | USD $ 333,409 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,983 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 789 |
Investment Income from current year | USD $ 471 |
Other Revenue from prior year | USD $ 3,285 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,409 |
Net assets / fund balances at end of fiscal year | USD $ 388,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,303 |
Total liabilities at end of fiscal year | USD $ 2,502 |
Total liabilities at beginning of fiscal year | USD $ 2,144 |
Total assets at end of fiscal year | USD $ 391,171 |
Total assets at beginning of fiscal year | USD $ 334,447 |
Revenues less expenses for current year | USD $ 56,366 |
Revenues less expenses for previous year | USD $ 77,128 |
Total expenses for current year | USD $ 277,043 |
Total expenses for previous year | USD $ 268,771 |
Other expenses in current year | USD $ 123,222 |
Other expenses in previous year | USD $ 122,478 |
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 $ 147,821 |
Employee salary and benefits paid in previous year | USD $ 146,293 |
Benefits paid to or for members in current year | USD $ 6,000 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 333,409 |
Total revenue in previous fiscal year | USD $ 345,899 |
Contributions and grants from current year | USD $ 332,938 |
Contributions and grants from previous year | USD $ 341,825 |
Revenue from membership dues | USD $ 332,938 |
Total of other revenue | USD $ 0 |