2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,915,496 |
Program Service Revenue from current year | USD $ 1,438,070 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ -7,428 |
Other Revenue from prior year | USD $ 251,829 |
Other Revenue from current year | USD $ 74,544 |
Gross receipts from all sources | USD $ 2,063,281 |
Net assets / fund balances at end of fiscal year | USD $ -9,524,251 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,589,027 |
Total liabilities at end of fiscal year | USD $ 20,781,773 |
Total liabilities at beginning of fiscal year | USD $ 20,444,669 |
Total assets at end of fiscal year | USD $ 11,257,522 |
Total assets at beginning of fiscal year | USD $ 11,855,642 |
Revenues less expenses for current year | USD $ -935,224 |
Revenues less expenses for previous year | USD $ 1,053,440 |
Total expenses for current year | USD $ 2,982,798 |
Total expenses for previous year | USD $ 2,392,347 |
Other expenses in current year | USD $ 2,005,079 |
Other expenses in previous year | USD $ 1,176,034 |
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 $ 854,545 |
Employee salary and benefits paid in previous year | USD $ 1,003,449 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 123,174 |
Grants and similar amounts paid in previous year | USD $ 212,864 |
Total revenue in current fiscal year | USD $ 2,047,574 |
Total revenue in previous fiscal year | USD $ 3,445,787 |
Contributions and grants from current year | USD $ 542,388 |
Contributions and grants from previous year | USD $ 1,278,238 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,349,198 |
Program Service Revenue from current year | USD $ 1,915,496 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 182,216 |
Other Revenue from current year | USD $ 251,829 |
Gross receipts from all sources | USD $ 3,449,944 |
Net assets / fund balances at end of fiscal year | USD $ -8,589,027 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,642,467 |
Total liabilities at end of fiscal year | USD $ 20,444,669 |
Total liabilities at beginning of fiscal year | USD $ 21,776,703 |
Total assets at end of fiscal year | USD $ 11,855,642 |
Total assets at beginning of fiscal year | USD $ 12,134,236 |
Revenues less expenses for current year | USD $ 1,053,440 |
Revenues less expenses for previous year | USD $ 89,541 |
Total expenses for current year | USD $ 2,392,347 |
Total expenses for previous year | USD $ 2,641,807 |
Other expenses in current year | USD $ 1,176,034 |
Other expenses in previous year | USD $ 1,133,638 |
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 $ 1,003,449 |
Employee salary and benefits paid in previous year | USD $ 1,234,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 212,864 |
Grants and similar amounts paid in previous year | USD $ 273,730 |
Total revenue in current fiscal year | USD $ 3,445,787 |
Total revenue in previous fiscal year | USD $ 2,731,348 |
Contributions and grants from current year | USD $ 1,278,238 |
Contributions and grants from previous year | USD $ 199,757 |
Total of other revenue | USD $ 198,614 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,543 |
Program Service Revenue from current year | USD $ 2,349,198 |
Investment Income from prior year | USD $ 206 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 151,005 |
Other Revenue from current year | USD $ 182,216 |
Gross receipts from all sources | USD $ 2,774,565 |
Net assets / fund balances at end of fiscal year | USD $ -9,642,467 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,732,008 |
Total liabilities at end of fiscal year | USD $ 21,776,703 |
Total liabilities at beginning of fiscal year | USD $ 21,754,931 |
Total assets at end of fiscal year | USD $ 12,134,236 |
Total assets at beginning of fiscal year | USD $ 12,022,923 |
Revenues less expenses for current year | USD $ 89,541 |
Revenues less expenses for previous year | USD $ -537,874 |
Total expenses for current year | USD $ 2,641,807 |
Total expenses for previous year | USD $ 2,367,963 |
Other expenses in current year | USD $ 1,133,638 |
Other expenses in previous year | USD $ 1,201,486 |
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 $ 1,234,439 |
Employee salary and benefits paid in previous year | USD $ 1,015,285 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 273,730 |
Grants and similar amounts paid in previous year | USD $ 151,192 |
Total revenue in current fiscal year | USD $ 2,731,348 |
Total revenue in previous fiscal year | USD $ 1,830,089 |
Contributions and grants from current year | USD $ 199,757 |
Contributions and grants from previous year | USD $ 6,335 |
Total of other revenue | USD $ 183,400 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,558,041 |
Program Service Revenue from current year | USD $ 1,672,543 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 206 |
Other Revenue from prior year | USD $ 1,296,283 |
Other Revenue from current year | USD $ 151,005 |
Gross receipts from all sources | USD $ 1,867,443 |
Net assets / fund balances at end of fiscal year | USD $ -9,732,008 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,194,134 |
Total liabilities at end of fiscal year | USD $ 21,754,931 |
Total liabilities at beginning of fiscal year | USD $ 21,611,382 |
Total assets at end of fiscal year | USD $ 12,022,923 |
Total assets at beginning of fiscal year | USD $ 12,417,248 |
Revenues less expenses for current year | USD $ -537,874 |
Revenues less expenses for previous year | USD $ 71,551 |
Total expenses for current year | USD $ 2,367,963 |
Total expenses for previous year | USD $ 2,788,324 |
Other expenses in current year | USD $ 1,201,486 |
Other expenses in previous year | USD $ 1,472,702 |
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 $ 1,015,285 |
Employee salary and benefits paid in previous year | USD $ 1,073,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 151,192 |
Grants and similar amounts paid in previous year | USD $ 242,452 |
Total revenue in current fiscal year | USD $ 1,830,089 |
Total revenue in previous fiscal year | USD $ 2,859,875 |
Contributions and grants from current year | USD $ 6,335 |
Contributions and grants from previous year | USD $ 5,097 |
Gross income from fundraising events | USD $ 6,758 |
Total of other revenue | USD $ 150,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,628,118 |
Program Service Revenue from current year | USD $ 1,558,041 |
Investment Income from prior year | USD $ 4,487 |
Investment Income from current year | USD $ 454 |
Other Revenue from prior year | USD $ 10,659 |
Other Revenue from current year | USD $ 1,296,283 |
Gross receipts from all sources | USD $ 2,911,550 |
Net assets / fund balances at end of fiscal year | USD $ -9,194,134 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,265,685 |
Total liabilities at end of fiscal year | USD $ 21,611,382 |
Total liabilities at beginning of fiscal year | USD $ 22,077,756 |
Total assets at end of fiscal year | USD $ 12,417,248 |
Total assets at beginning of fiscal year | USD $ 12,812,071 |
Revenues less expenses for current year | USD $ 71,551 |
Revenues less expenses for previous year | USD $ -1,170,214 |
Total expenses for current year | USD $ 2,788,324 |
Total expenses for previous year | USD $ 2,814,499 |
Other expenses in current year | USD $ 1,472,702 |
Other expenses in previous year | USD $ 1,338,994 |
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 $ 1,073,170 |
Employee salary and benefits paid in previous year | USD $ 1,223,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 242,452 |
Grants and similar amounts paid in previous year | USD $ 252,463 |
Total revenue in current fiscal year | USD $ 2,859,875 |
Total revenue in previous fiscal year | USD $ 1,644,285 |
Contributions and grants from current year | USD $ 5,097 |
Contributions and grants from previous year | USD $ 1,021 |
Gross income from fundraising events | USD $ 12,109 |
Total of other revenue | USD $ 1,290,228 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,306,175 |
Program Service Revenue from current year | USD $ 1,628,118 |
Investment Income from prior year | USD $ 606 |
Investment Income from current year | USD $ 4,487 |
Other Revenue from prior year | USD $ 25,858 |
Other Revenue from current year | USD $ 10,659 |
Gross receipts from all sources | USD $ 1,695,074 |
Net assets / fund balances at end of fiscal year | USD $ -9,265,685 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,095,471 |
Total liabilities at end of fiscal year | USD $ 22,077,756 |
Total liabilities at beginning of fiscal year | USD $ 21,196,337 |
Total assets at end of fiscal year | USD $ 12,812,071 |
Total assets at beginning of fiscal year | USD $ 13,100,866 |
Revenues less expenses for current year | USD $ -1,170,214 |
Revenues less expenses for previous year | USD $ -995,234 |
Total expenses for current year | USD $ 2,814,499 |
Total expenses for previous year | USD $ 2,339,873 |
Other expenses in current year | USD $ 1,338,994 |
Other expenses in previous year | USD $ 1,061,492 |
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 $ 1,223,042 |
Employee salary and benefits paid in previous year | USD $ 1,121,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 252,463 |
Grants and similar amounts paid in previous year | USD $ 156,463 |
Total revenue in current fiscal year | USD $ 1,644,285 |
Total revenue in previous fiscal year | USD $ 1,344,639 |
Contributions and grants from current year | USD $ 1,021 |
Contributions and grants from previous year | USD $ 12,000 |
Gross income from fundraising events | USD $ 19,568 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,214,421 |
Program Service Revenue from current year | USD $ 1,306,175 |
Investment Income from prior year | USD $ 588 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 45,097 |
Other Revenue from current year | USD $ 25,858 |
Gross receipts from all sources | USD $ 1,394,960 |
Net assets / fund balances at end of fiscal year | USD $ -8,095,471 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,100,237 |
Total liabilities at end of fiscal year | USD $ 21,196,337 |
Total liabilities at beginning of fiscal year | USD $ 20,412,113 |
Total assets at end of fiscal year | USD $ 13,100,866 |
Total assets at beginning of fiscal year | USD $ 13,311,876 |
Revenues less expenses for current year | USD $ -995,234 |
Revenues less expenses for previous year | USD $ -1,063,285 |
Total expenses for current year | USD $ 2,339,873 |
Total expenses for previous year | USD $ 2,334,366 |
Other expenses in current year | USD $ 1,061,492 |
Other expenses in previous year | USD $ 1,038,517 |
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 $ 1,121,918 |
Employee salary and benefits paid in previous year | USD $ 1,047,219 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 156,463 |
Grants and similar amounts paid in previous year | USD $ 248,630 |
Total revenue in current fiscal year | USD $ 1,344,639 |
Total revenue in previous fiscal year | USD $ 1,271,081 |
Contributions and grants from current year | USD $ 12,000 |
Contributions and grants from previous year | USD $ 10,975 |
Gross income from fundraising events | USD $ 17,488 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,286,614 |
Program Service Revenue from current year | USD $ 891,300 |
Investment Income from prior year | USD $ 739 |
Investment Income from current year | USD $ 218 |
Other Revenue from prior year | USD $ 6,598 |
Other Revenue from current year | USD $ 64,010 |
Gross receipts from all sources | USD $ 990,406 |
Net assets / fund balances at end of fiscal year | USD $ -6,036,952 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,824,701 |
Total liabilities at end of fiscal year | USD $ 19,696,655 |
Total liabilities at beginning of fiscal year | USD $ 19,169,181 |
Total assets at end of fiscal year | USD $ 13,659,703 |
Total assets at beginning of fiscal year | USD $ 14,344,480 |
Revenues less expenses for current year | USD $ -1,212,251 |
Revenues less expenses for previous year | USD $ -978,355 |
Total expenses for current year | USD $ 2,187,696 |
Total expenses for previous year | USD $ 2,296,756 |
Other expenses in current year | USD $ 1,138,450 |
Other expenses in previous year | USD $ 1,127,352 |
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 $ 866,465 |
Employee salary and benefits paid in previous year | USD $ 968,556 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 182,781 |
Grants and similar amounts paid in previous year | USD $ 200,848 |
Total revenue in current fiscal year | USD $ 975,445 |
Total revenue in previous fiscal year | USD $ 1,318,401 |
Contributions and grants from current year | USD $ 19,917 |
Contributions and grants from previous year | USD $ 24,450 |
Gross income from fundraising events | USD $ 20,826 |