2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,888,554 |
Program Service Revenue from current year | USD $ 4,072,185 |
Investment Income from prior year | USD $ 38,214 |
Investment Income from current year | USD $ 43,320 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,854,981 |
Net assets / fund balances at end of fiscal year | USD $ 3,585,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,137,817 |
Total liabilities at end of fiscal year | USD $ 69,442 |
Total liabilities at beginning of fiscal year | USD $ 32,582 |
Total assets at end of fiscal year | USD $ 3,654,780 |
Total assets at beginning of fiscal year | USD $ 2,170,399 |
Revenues less expenses for current year | USD $ 1,446,389 |
Revenues less expenses for previous year | USD $ 543,026 |
Total expenses for current year | USD $ 6,408,592 |
Total expenses for previous year | USD $ 7,480,145 |
Other expenses in current year | USD $ 5,332,298 |
Other expenses in previous year | USD $ 6,534,798 |
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 $ 1,076,294 |
Employee salary and benefits paid in previous year | USD $ 945,347 |
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 $ 7,854,981 |
Total revenue in previous fiscal year | USD $ 8,023,171 |
Contributions and grants from current year | USD $ 3,739,476 |
Contributions and grants from previous year | USD $ 4,096,403 |
Revenue from membership dues | USD $ 176,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,788,508 |
Program Service Revenue from current year | USD $ 3,888,554 |
Investment Income from prior year | USD $ 49,870 |
Investment Income from current year | USD $ 38,214 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,023,171 |
Net assets / fund balances at end of fiscal year | USD $ 2,137,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,597,868 |
Total liabilities at end of fiscal year | USD $ 32,582 |
Total liabilities at beginning of fiscal year | USD $ 4,125 |
Total assets at end of fiscal year | USD $ 2,170,399 |
Total assets at beginning of fiscal year | USD $ 1,601,993 |
Revenues less expenses for current year | USD $ 543,026 |
Revenues less expenses for previous year | USD $ -420,870 |
Total expenses for current year | USD $ 7,480,145 |
Total expenses for previous year | USD $ 5,949,102 |
Other expenses in current year | USD $ 6,534,798 |
Other expenses in previous year | USD $ 5,072,776 |
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 $ 945,347 |
Employee salary and benefits paid in previous year | USD $ 876,326 |
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 $ 8,023,171 |
Total revenue in previous fiscal year | USD $ 5,528,232 |
Contributions and grants from current year | USD $ 4,096,403 |
Contributions and grants from previous year | USD $ 1,689,854 |
Revenue from membership dues | USD $ 194,000 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,843,425 |
Program Service Revenue from current year | USD $ 3,788,508 |
Investment Income from prior year | USD $ 65,243 |
Investment Income from current year | USD $ 49,870 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,528,232 |
Net assets / fund balances at end of fiscal year | USD $ 1,597,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,018,738 |
Total liabilities at end of fiscal year | USD $ 4,125 |
Total liabilities at beginning of fiscal year | USD $ 13,448 |
Total assets at end of fiscal year | USD $ 1,601,993 |
Total assets at beginning of fiscal year | USD $ 2,032,186 |
Revenues less expenses for current year | USD $ -420,870 |
Revenues less expenses for previous year | USD $ -132,597 |
Total expenses for current year | USD $ 5,949,102 |
Total expenses for previous year | USD $ 5,286,180 |
Other expenses in current year | USD $ 5,072,776 |
Other expenses in previous year | USD $ 4,456,422 |
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 $ 876,326 |
Employee salary and benefits paid in previous year | USD $ 829,758 |
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 $ 5,528,232 |
Total revenue in previous fiscal year | USD $ 5,153,583 |
Contributions and grants from current year | USD $ 1,689,854 |
Contributions and grants from previous year | USD $ 2,244,915 |
Revenue from membership dues | USD $ 144,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,487,192 |
Program Service Revenue from current year | USD $ 2,843,425 |
Investment Income from prior year | USD $ 136,860 |
Investment Income from current year | USD $ 65,243 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,153,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,018,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,151,335 |
Total liabilities at end of fiscal year | USD $ 13,448 |
Total liabilities at beginning of fiscal year | USD $ 1,558 |
Total assets at end of fiscal year | USD $ 2,032,186 |
Total assets at beginning of fiscal year | USD $ 2,152,893 |
Revenues less expenses for current year | USD $ -132,597 |
Revenues less expenses for previous year | USD $ -1,078,309 |
Total expenses for current year | USD $ 5,286,180 |
Total expenses for previous year | USD $ 6,164,575 |
Other expenses in current year | USD $ 4,456,422 |
Other expenses in previous year | USD $ 5,175,593 |
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 $ 829,758 |
Employee salary and benefits paid in previous year | USD $ 988,982 |
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 $ 5,153,583 |
Total revenue in previous fiscal year | USD $ 5,086,266 |
Contributions and grants from current year | USD $ 2,244,915 |
Contributions and grants from previous year | USD $ 2,462,214 |
Revenue from membership dues | USD $ 368,000 |