2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,350,767 |
Program Service Revenue from current year | USD $ 2,351,008 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,498,288 |
Net assets / fund balances at end of fiscal year | USD $ 19,400,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,803,281 |
Total liabilities at end of fiscal year | USD $ 11,073,497 |
Total liabilities at beginning of fiscal year | USD $ 11,159,715 |
Total assets at end of fiscal year | USD $ 30,474,479 |
Total assets at beginning of fiscal year | USD $ 30,962,996 |
Revenues less expenses for current year | USD $ -406,268 |
Revenues less expenses for previous year | USD $ -283,366 |
Total expenses for current year | USD $ 2,904,556 |
Total expenses for previous year | USD $ 2,973,962 |
Other expenses in current year | USD $ 2,904,556 |
Other expenses in previous year | USD $ 2,973,962 |
Total fundraising expenses in current year | USD $ 1,183,230 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,498,288 |
Total revenue in previous fiscal year | USD $ 2,690,596 |
Contributions and grants from current year | USD $ 147,280 |
Contributions and grants from previous year | USD $ 339,829 |
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 $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,359,122 |
Program Service Revenue from current year | USD $ 2,350,767 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,690,596 |
Net assets / fund balances at end of fiscal year | USD $ 19,803,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,234,852 |
Total liabilities at end of fiscal year | USD $ 11,159,715 |
Total liabilities at beginning of fiscal year | USD $ 11,528,099 |
Total assets at end of fiscal year | USD $ 30,962,996 |
Total assets at beginning of fiscal year | USD $ 31,762,951 |
Revenues less expenses for current year | USD $ -283,366 |
Revenues less expenses for previous year | USD $ -366,262 |
Total expenses for current year | USD $ 2,973,962 |
Total expenses for previous year | USD $ 2,725,384 |
Other expenses in current year | USD $ 2,973,962 |
Other expenses in previous year | USD $ 2,725,384 |
Total fundraising expenses in current year | USD $ 1,355,772 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,690,596 |
Total revenue in previous fiscal year | USD $ 2,359,122 |
Contributions and grants from current year | USD $ 339,829 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,574,617 |
Program Service Revenue from current year | USD $ 2,359,122 |
Investment Income from prior year | USD $ -1,153,183 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,359,122 |
Net assets / fund balances at end of fiscal year | USD $ 20,234,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,641,998 |
Total liabilities at end of fiscal year | USD $ 11,528,099 |
Total liabilities at beginning of fiscal year | USD $ 13,238,719 |
Total assets at end of fiscal year | USD $ 31,762,951 |
Total assets at beginning of fiscal year | USD $ 33,880,717 |
Revenues less expenses for current year | USD $ -366,262 |
Revenues less expenses for previous year | USD $ -1,172,973 |
Total expenses for current year | USD $ 2,725,384 |
Total expenses for previous year | USD $ 1,600,170 |
Other expenses in current year | USD $ 2,725,384 |
Other expenses in previous year | USD $ 1,490,170 |
Total fundraising expenses in current year | USD $ 1,158,707 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 110,000 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,359,122 |
Total revenue in previous fiscal year | USD $ 427,197 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,763 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,575,173 |
Program Service Revenue from current year | USD $ 1,574,617 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,153,183 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,580,380 |
Net assets / fund balances at end of fiscal year | USD $ 20,641,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,174,089 |
Total liabilities at end of fiscal year | USD $ 13,238,719 |
Total liabilities at beginning of fiscal year | USD $ 7,254,967 |
Total assets at end of fiscal year | USD $ 33,880,717 |
Total assets at beginning of fiscal year | USD $ 29,429,056 |
Revenues less expenses for current year | USD $ -1,172,973 |
Revenues less expenses for previous year | USD $ 223,171 |
Total expenses for current year | USD $ 1,600,170 |
Total expenses for previous year | USD $ 1,379,557 |
Other expenses in current year | USD $ 1,490,170 |
Other expenses in previous year | USD $ 1,379,557 |
Total fundraising expenses in current year | USD $ 361,004 |
Professional fundraising fees from current year | USD $ 110,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 427,197 |
Total revenue in previous fiscal year | USD $ 1,602,728 |
Contributions and grants from current year | USD $ 5,763 |
Contributions and grants from previous year | USD $ 27,555 |
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 $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,363,397 |
Program Service Revenue from current year | USD $ 1,575,173 |
Investment Income from prior year | USD $ 507,411 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,602,728 |
Net assets / fund balances at end of fiscal year | USD $ 22,174,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,137,560 |
Total liabilities at end of fiscal year | USD $ 7,254,967 |
Total liabilities at beginning of fiscal year | USD $ 5,742,623 |
Total assets at end of fiscal year | USD $ 29,429,056 |
Total assets at beginning of fiscal year | USD $ 27,880,183 |
Revenues less expenses for current year | USD $ 223,171 |
Revenues less expenses for previous year | USD $ 5,018,149 |
Total expenses for current year | USD $ 1,379,557 |
Total expenses for previous year | USD $ 1,139,427 |
Other expenses in current year | USD $ 1,379,557 |
Other expenses in previous year | USD $ 1,139,427 |
Total fundraising expenses in current year | USD $ 366,052 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,602,728 |
Total revenue in previous fiscal year | USD $ 6,157,576 |
Contributions and grants from current year | USD $ 27,555 |
Contributions and grants from previous year | USD $ 4,286,768 |
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 $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,387,137 |
Program Service Revenue from current year | USD $ 1,363,397 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 507,411 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,241,324 |
Net assets / fund balances at end of fiscal year | USD $ 22,137,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,155,246 |
Total liabilities at end of fiscal year | USD $ 5,742,623 |
Total liabilities at beginning of fiscal year | USD $ 5,260,564 |
Total assets at end of fiscal year | USD $ 27,880,183 |
Total assets at beginning of fiscal year | USD $ 22,415,810 |
Revenues less expenses for current year | USD $ 5,018,149 |
Revenues less expenses for previous year | USD $ 2,059,375 |
Total expenses for current year | USD $ 1,139,427 |
Total expenses for previous year | USD $ 929,089 |
Other expenses in current year | USD $ 1,139,427 |
Other expenses in previous year | USD $ 929,089 |
Total fundraising expenses in current year | USD $ 310,620 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,157,576 |
Total revenue in previous fiscal year | USD $ 2,988,464 |
Contributions and grants from current year | USD $ 4,286,768 |
Contributions and grants from previous year | USD $ 1,601,327 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,386,440 |
Program Service Revenue from current year | USD $ 1,387,137 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,170 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,988,464 |
Net assets / fund balances at end of fiscal year | USD $ 17,155,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,146,631 |
Total liabilities at end of fiscal year | USD $ 5,260,564 |
Total liabilities at beginning of fiscal year | USD $ 5,033,657 |
Total assets at end of fiscal year | USD $ 22,415,810 |
Total assets at beginning of fiscal year | USD $ 20,180,288 |
Revenues less expenses for current year | USD $ 2,059,375 |
Revenues less expenses for previous year | USD $ 1,530,472 |
Total expenses for current year | USD $ 929,089 |
Total expenses for previous year | USD $ 1,174,336 |
Other expenses in current year | USD $ 929,089 |
Other expenses in previous year | USD $ 1,174,336 |
Total fundraising expenses in current year | USD $ 250,658 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,988,464 |
Total revenue in previous fiscal year | USD $ 2,704,808 |
Contributions and grants from current year | USD $ 1,601,327 |
Contributions and grants from previous year | USD $ 1,316,198 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 2,170 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,423,566 |
Program Service Revenue from current year | USD $ 1,386,440 |
Investment Income from prior year | USD $ -4,501 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,170 |
Gross receipts from all sources | USD $ 2,704,808 |
Net assets / fund balances at end of fiscal year | USD $ 15,146,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,619,443 |
Total liabilities at end of fiscal year | USD $ 5,033,657 |
Total liabilities at beginning of fiscal year | USD $ 4,704,302 |
Total assets at end of fiscal year | USD $ 20,180,288 |
Total assets at beginning of fiscal year | USD $ 18,323,745 |
Revenues less expenses for current year | USD $ 1,530,472 |
Revenues less expenses for previous year | USD $ 1,033,175 |
Total expenses for current year | USD $ 1,174,336 |
Total expenses for previous year | USD $ 1,257,012 |
Other expenses in current year | USD $ 1,174,336 |
Other expenses in previous year | USD $ 1,257,012 |
Total fundraising expenses in current year | USD $ 250,620 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,704,808 |
Total revenue in previous fiscal year | USD $ 2,290,187 |
Contributions and grants from current year | USD $ 1,316,198 |
Contributions and grants from previous year | USD $ 871,122 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,132,225 |
Program Service Revenue from current year | USD $ 1,423,566 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -4,501 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,294,688 |
Net assets / fund balances at end of fiscal year | USD $ 13,619,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,704,127 |
Total liabilities at end of fiscal year | USD $ 4,704,302 |
Total liabilities at beginning of fiscal year | USD $ 5,090,233 |
Total assets at end of fiscal year | USD $ 18,323,745 |
Total assets at beginning of fiscal year | USD $ 17,794,360 |
Revenues less expenses for current year | USD $ 1,033,175 |
Revenues less expenses for previous year | USD $ 1,769,964 |
Total expenses for current year | USD $ 1,257,012 |
Total expenses for previous year | USD $ 1,460,002 |
Other expenses in current year | USD $ 1,257,012 |
Other expenses in previous year | USD $ 1,460,002 |
Total fundraising expenses in current year | USD $ 250,620 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,290,187 |
Total revenue in previous fiscal year | USD $ 3,229,966 |
Contributions and grants from current year | USD $ 871,122 |
Contributions and grants from previous year | USD $ 2,097,741 |
Total of other revenue | USD $ 0 |