2024-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,838,224 |
Program Service Revenue from current year | USD $ 2,003,365 |
Investment Income from prior year | USD $ 82,013 |
Investment Income from current year | USD $ 121,880 |
Other Revenue from prior year | USD $ 694,264 |
Other Revenue from current year | USD $ 324,426 |
Gross receipts from all sources | USD $ 2,904,885 |
Net assets / fund balances at end of fiscal year | USD $ 4,268,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,461,353 |
Total liabilities at end of fiscal year | USD $ 280,684 |
Total liabilities at beginning of fiscal year | USD $ 174,427 |
Total assets at end of fiscal year | USD $ 4,549,353 |
Total assets at beginning of fiscal year | USD $ 4,635,780 |
Revenues less expenses for current year | USD $ -271,191 |
Revenues less expenses for previous year | USD $ 197,028 |
Total expenses for current year | USD $ 3,129,953 |
Total expenses for previous year | USD $ 2,919,121 |
Other expenses in current year | USD $ 875,518 |
Other expenses in previous year | USD $ 902,525 |
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 $ 2,254,435 |
Employee salary and benefits paid in previous year | USD $ 2,016,596 |
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 $ 2,858,762 |
Total revenue in previous fiscal year | USD $ 3,116,149 |
Contributions and grants from current year | USD $ 409,091 |
Contributions and grants from previous year | USD $ 501,648 |
Gross income from fundraising events | USD $ 216,583 |
Total of other revenue | USD $ 153,966 |
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,962,588 |
Program Service Revenue from current year | USD $ 1,838,224 |
Investment Income from prior year | USD $ 43,484 |
Investment Income from current year | USD $ 82,013 |
Other Revenue from prior year | USD $ 678,337 |
Other Revenue from current year | USD $ 694,264 |
Gross receipts from all sources | USD $ 3,154,413 |
Net assets / fund balances at end of fiscal year | USD $ 4,461,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,330,929 |
Total liabilities at end of fiscal year | USD $ 174,427 |
Total liabilities at beginning of fiscal year | USD $ 180,646 |
Total assets at end of fiscal year | USD $ 4,635,780 |
Total assets at beginning of fiscal year | USD $ 4,511,575 |
Revenues less expenses for current year | USD $ 197,028 |
Revenues less expenses for previous year | USD $ 289,426 |
Total expenses for current year | USD $ 2,919,121 |
Total expenses for previous year | USD $ 2,729,527 |
Other expenses in current year | USD $ 902,525 |
Other expenses in previous year | USD $ 758,983 |
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 $ 2,016,596 |
Employee salary and benefits paid in previous year | USD $ 1,970,544 |
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 $ 3,116,149 |
Total revenue in previous fiscal year | USD $ 3,018,953 |
Contributions and grants from current year | USD $ 501,648 |
Contributions and grants from previous year | USD $ 334,544 |
Gross income from fundraising events | USD $ 185,229 |
Total of other revenue | USD $ 544,547 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,605,434 |
Program Service Revenue from current year | USD $ 1,962,588 |
Investment Income from prior year | USD $ 33,611 |
Investment Income from current year | USD $ 43,484 |
Other Revenue from prior year | USD $ 391,836 |
Other Revenue from current year | USD $ 678,337 |
Gross receipts from all sources | USD $ 3,056,077 |
Net assets / fund balances at end of fiscal year | USD $ 4,330,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,038,239 |
Total liabilities at end of fiscal year | USD $ 180,646 |
Total liabilities at beginning of fiscal year | USD $ 159,201 |
Total assets at end of fiscal year | USD $ 4,511,575 |
Total assets at beginning of fiscal year | USD $ 4,197,440 |
Revenues less expenses for current year | USD $ 289,426 |
Revenues less expenses for previous year | USD $ -16,334 |
Total expenses for current year | USD $ 2,729,527 |
Total expenses for previous year | USD $ 2,432,784 |
Other expenses in current year | USD $ 758,983 |
Other expenses in previous year | USD $ 609,261 |
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 $ 1,970,544 |
Employee salary and benefits paid in previous year | USD $ 1,823,523 |
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 $ 3,018,953 |
Total revenue in previous fiscal year | USD $ 2,416,450 |
Contributions and grants from current year | USD $ 334,544 |
Contributions and grants from previous year | USD $ 385,569 |
Gross income from fundraising events | USD $ 206,476 |
Total of other revenue | USD $ 508,985 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,635,800 |
Program Service Revenue from current year | USD $ 1,605,434 |
Investment Income from prior year | USD $ 55,043 |
Investment Income from current year | USD $ 33,611 |
Other Revenue from prior year | USD $ 456,903 |
Other Revenue from current year | USD $ 391,836 |
Gross receipts from all sources | USD $ 2,439,566 |
Net assets / fund balances at end of fiscal year | USD $ 4,038,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,921,082 |
Total liabilities at end of fiscal year | USD $ 159,201 |
Total liabilities at beginning of fiscal year | USD $ 200,283 |
Total assets at end of fiscal year | USD $ 4,197,440 |
Total assets at beginning of fiscal year | USD $ 4,121,365 |
Revenues less expenses for current year | USD $ -16,334 |
Revenues less expenses for previous year | USD $ 255,341 |
Total expenses for current year | USD $ 2,432,784 |
Total expenses for previous year | USD $ 2,286,855 |
Other expenses in current year | USD $ 609,261 |
Other expenses in previous year | USD $ 564,736 |
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 $ 1,823,523 |
Employee salary and benefits paid in previous year | USD $ 1,722,119 |
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 $ 2,416,450 |
Total revenue in previous fiscal year | USD $ 2,542,196 |
Contributions and grants from current year | USD $ 385,569 |
Contributions and grants from previous year | USD $ 394,450 |
Gross income from fundraising events | USD $ 125,871 |
Total of other revenue | USD $ 289,081 |