2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,533,846 |
Program Service Revenue from current year | USD $ 5,790,560 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 81,223 |
Other Revenue from current year | USD $ 13,455 |
Gross receipts from all sources | USD $ 5,912,094 |
Net assets / fund balances at end of fiscal year | USD $ 8,249,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,571,189 |
Total liabilities at end of fiscal year | USD $ 4,794,900 |
Total liabilities at beginning of fiscal year | USD $ 4,272,297 |
Total assets at end of fiscal year | USD $ 13,044,106 |
Total assets at beginning of fiscal year | USD $ 11,843,486 |
Revenues less expenses for current year | USD $ 678,017 |
Revenues less expenses for previous year | USD $ -764,410 |
Total expenses for current year | USD $ 5,234,077 |
Total expenses for previous year | USD $ 10,546,653 |
Other expenses in current year | USD $ 2,215,187 |
Other expenses in previous year | USD $ 5,274,077 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,018,890 |
Employee salary and benefits paid in previous year | USD $ 5,272,576 |
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 $ 5,912,094 |
Total revenue in previous fiscal year | USD $ 9,782,243 |
Contributions and grants from current year | USD $ 107,868 |
Contributions and grants from previous year | USD $ 167,136 |
Total of other revenue | USD $ 13,455 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,689,400 |
Program Service Revenue from current year | USD $ 9,533,846 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 174,922 |
Other Revenue from current year | USD $ 81,223 |
Gross receipts from all sources | USD $ 9,782,243 |
Net assets / fund balances at end of fiscal year | USD $ 7,571,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,335,599 |
Total liabilities at end of fiscal year | USD $ 4,272,297 |
Total liabilities at beginning of fiscal year | USD $ 3,318,495 |
Total assets at end of fiscal year | USD $ 11,843,486 |
Total assets at beginning of fiscal year | USD $ 11,654,094 |
Revenues less expenses for current year | USD $ -764,410 |
Revenues less expenses for previous year | USD $ 3,455,813 |
Total expenses for current year | USD $ 10,546,653 |
Total expenses for previous year | USD $ 10,633,245 |
Other expenses in current year | USD $ 5,274,077 |
Other expenses in previous year | USD $ 5,341,159 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,272,576 |
Employee salary and benefits paid in previous year | USD $ 5,292,086 |
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 $ 9,782,243 |
Total revenue in previous fiscal year | USD $ 14,089,058 |
Contributions and grants from current year | USD $ 167,136 |
Contributions and grants from previous year | USD $ 5,224,715 |
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 $ 81,223 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,970,276 |
Program Service Revenue from current year | USD $ 8,689,400 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 800,462 |
Other Revenue from current year | USD $ 174,922 |
Gross receipts from all sources | USD $ 14,089,058 |
Net assets / fund balances at end of fiscal year | USD $ 8,335,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,879,786 |
Total liabilities at end of fiscal year | USD $ 3,318,495 |
Total liabilities at beginning of fiscal year | USD $ 6,401,805 |
Total assets at end of fiscal year | USD $ 11,654,094 |
Total assets at beginning of fiscal year | USD $ 11,281,591 |
Revenues less expenses for current year | USD $ 3,455,813 |
Revenues less expenses for previous year | USD $ 3,864,067 |
Total expenses for current year | USD $ 10,633,245 |
Total expenses for previous year | USD $ 8,024,859 |
Other expenses in current year | USD $ 5,341,159 |
Other expenses in previous year | USD $ 3,238,177 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,292,086 |
Employee salary and benefits paid in previous year | USD $ 4,786,682 |
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 $ 14,089,058 |
Total revenue in previous fiscal year | USD $ 11,888,926 |
Contributions and grants from current year | USD $ 5,224,715 |
Contributions and grants from previous year | USD $ 3,118,135 |
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 $ 174,922 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,488,539 |
Program Service Revenue from current year | USD $ 7,970,276 |
Investment Income from prior year | USD $ -8,287 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 198,069 |
Other Revenue from current year | USD $ 800,462 |
Gross receipts from all sources | USD $ 11,888,926 |
Net assets / fund balances at end of fiscal year | USD $ 4,879,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,015,719 |
Total liabilities at end of fiscal year | USD $ 6,401,805 |
Total liabilities at beginning of fiscal year | USD $ 5,868,408 |
Total assets at end of fiscal year | USD $ 11,281,591 |
Total assets at beginning of fiscal year | USD $ 6,884,127 |
Revenues less expenses for current year | USD $ 3,864,067 |
Revenues less expenses for previous year | USD $ -434,417 |
Total expenses for current year | USD $ 8,024,859 |
Total expenses for previous year | USD $ 7,361,905 |
Other expenses in current year | USD $ 3,238,177 |
Other expenses in previous year | USD $ 3,264,532 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,786,682 |
Employee salary and benefits paid in previous year | USD $ 4,097,373 |
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 $ 11,888,926 |
Total revenue in previous fiscal year | USD $ 6,927,488 |
Contributions and grants from current year | USD $ 3,118,135 |
Contributions and grants from previous year | USD $ 249,167 |
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 $ 800,462 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,157,012 |
Program Service Revenue from current year | USD $ 6,488,539 |
Investment Income from prior year | USD $ 1,015 |
Investment Income from current year | USD $ -8,287 |
Other Revenue from prior year | USD $ 35,364 |
Other Revenue from current year | USD $ 198,069 |
Gross receipts from all sources | USD $ 6,935,868 |
Net assets / fund balances at end of fiscal year | USD $ 1,015,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,355,754 |
Total liabilities at end of fiscal year | USD $ 5,868,408 |
Total liabilities at beginning of fiscal year | USD $ 1,987,169 |
Total assets at end of fiscal year | USD $ 6,884,127 |
Total assets at beginning of fiscal year | USD $ 3,342,923 |
Revenues less expenses for current year | USD $ -434,417 |
Revenues less expenses for previous year | USD $ -322,134 |
Total expenses for current year | USD $ 7,361,905 |
Total expenses for previous year | USD $ 6,765,818 |
Other expenses in current year | USD $ 3,264,532 |
Other expenses in previous year | USD $ 2,726,298 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,097,373 |
Employee salary and benefits paid in previous year | USD $ 4,039,520 |
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 $ 6,927,488 |
Total revenue in previous fiscal year | USD $ 6,443,684 |
Contributions and grants from current year | USD $ 249,167 |
Contributions and grants from previous year | USD $ 250,293 |
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 $ 198,069 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,032,621 |
Program Service Revenue from current year | USD $ 6,157,012 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 1,015 |
Other Revenue from prior year | USD $ 110,357 |
Other Revenue from current year | USD $ 35,364 |
Gross receipts from all sources | USD $ 6,443,684 |
Net assets / fund balances at end of fiscal year | USD $ 1,355,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,304,741 |
Total liabilities at end of fiscal year | USD $ 1,987,169 |
Total liabilities at beginning of fiscal year | USD $ 2,203,663 |
Total assets at end of fiscal year | USD $ 3,342,923 |
Total assets at beginning of fiscal year | USD $ 3,508,404 |
Revenues less expenses for current year | USD $ -322,134 |
Revenues less expenses for previous year | USD $ 421,788 |
Total expenses for current year | USD $ 6,765,818 |
Total expenses for previous year | USD $ 6,544,169 |
Other expenses in current year | USD $ 2,726,298 |
Other expenses in previous year | USD $ 2,608,420 |
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 $ 4,039,520 |
Employee salary and benefits paid in previous year | USD $ 3,935,749 |
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 $ 6,443,684 |
Total revenue in previous fiscal year | USD $ 6,965,957 |
Contributions and grants from current year | USD $ 250,293 |
Contributions and grants from previous year | USD $ 822,755 |
Total of other revenue | USD $ 35,364 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,825,387 |
Program Service Revenue from current year | USD $ 6,032,621 |
Investment Income from prior year | USD $ 678 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 194 |
Other Revenue from current year | USD $ 110,357 |
Gross receipts from all sources | USD $ 6,965,957 |
Net assets / fund balances at end of fiscal year | USD $ 1,304,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,251 |
Total liabilities at end of fiscal year | USD $ 2,203,663 |
Total liabilities at beginning of fiscal year | USD $ 1,452,969 |
Total assets at end of fiscal year | USD $ 3,508,404 |
Total assets at beginning of fiscal year | USD $ 2,249,220 |
Revenues less expenses for current year | USD $ 421,788 |
Revenues less expenses for previous year | USD $ -370,574 |
Total expenses for current year | USD $ 6,544,169 |
Total expenses for previous year | USD $ 6,467,576 |
Other expenses in current year | USD $ 2,608,420 |
Other expenses in previous year | USD $ 2,671,211 |
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 $ 3,935,749 |
Employee salary and benefits paid in previous year | USD $ 3,796,365 |
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 $ 6,965,957 |
Total revenue in previous fiscal year | USD $ 6,097,002 |
Contributions and grants from current year | USD $ 822,755 |
Contributions and grants from previous year | USD $ 270,743 |
Total of other revenue | USD $ 110,357 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,710,320 |
Program Service Revenue from current year | USD $ 5,825,387 |
Investment Income from prior year | USD $ 2,474 |
Investment Income from current year | USD $ 678 |
Other Revenue from prior year | USD $ 574,952 |
Other Revenue from current year | USD $ 194 |
Gross receipts from all sources | USD $ 6,097,002 |
Net assets / fund balances at end of fiscal year | USD $ 796,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,166,825 |
Total liabilities at end of fiscal year | USD $ 1,452,969 |
Total liabilities at beginning of fiscal year | USD $ 1,911,902 |
Total assets at end of fiscal year | USD $ 2,249,220 |
Total assets at beginning of fiscal year | USD $ 3,078,727 |
Revenues less expenses for current year | USD $ -370,574 |
Revenues less expenses for previous year | USD $ 190,041 |
Total expenses for current year | USD $ 6,467,576 |
Total expenses for previous year | USD $ 6,287,749 |
Other expenses in current year | USD $ 2,671,211 |
Other expenses in previous year | USD $ 2,894,427 |
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 $ 3,796,365 |
Employee salary and benefits paid in previous year | USD $ 3,393,322 |
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 $ 6,097,002 |
Total revenue in previous fiscal year | USD $ 6,477,790 |
Contributions and grants from current year | USD $ 270,743 |
Contributions and grants from previous year | USD $ 190,044 |
Total of other revenue | USD $ 194 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,483,472 |
Program Service Revenue from current year | USD $ 5,710,320 |
Investment Income from prior year | USD $ 267 |
Investment Income from current year | USD $ 2,474 |
Other Revenue from prior year | USD $ 284,354 |
Other Revenue from current year | USD $ 574,952 |
Gross receipts from all sources | USD $ 6,477,790 |
Net assets / fund balances at end of fiscal year | USD $ 1,166,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,784 |
Total liabilities at end of fiscal year | USD $ 1,911,902 |
Total liabilities at beginning of fiscal year | USD $ 1,716,708 |
Total assets at end of fiscal year | USD $ 3,078,727 |
Total assets at beginning of fiscal year | USD $ 2,693,492 |
Revenues less expenses for current year | USD $ 190,041 |
Revenues less expenses for previous year | USD $ -218,147 |
Total expenses for current year | USD $ 6,287,749 |
Total expenses for previous year | USD $ 6,249,891 |
Other expenses in current year | USD $ 2,894,427 |
Other expenses in previous year | USD $ 2,683,243 |
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 $ 3,393,322 |
Employee salary and benefits paid in previous year | USD $ 3,566,648 |
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 $ 6,477,790 |
Total revenue in previous fiscal year | USD $ 6,031,744 |
Contributions and grants from current year | USD $ 190,044 |
Contributions and grants from previous year | USD $ 263,651 |
Total of other revenue | USD $ 574,952 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,166,470 |
Program Service Revenue from current year | USD $ 5,483,472 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 267 |
Other Revenue from prior year | USD $ 446,736 |
Other Revenue from current year | USD $ 284,354 |
Gross receipts from all sources | USD $ 6,041,893 |
Net assets / fund balances at end of fiscal year | USD $ 976,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,194,932 |
Total liabilities at end of fiscal year | USD $ 1,716,708 |
Total liabilities at beginning of fiscal year | USD $ 2,008,490 |
Total assets at end of fiscal year | USD $ 2,693,492 |
Total assets at beginning of fiscal year | USD $ 3,203,422 |
Revenues less expenses for current year | USD $ -218,147 |
Revenues less expenses for previous year | USD $ 955,069 |
Total expenses for current year | USD $ 6,249,891 |
Total expenses for previous year | USD $ 5,453,498 |
Other expenses in current year | USD $ 2,683,243 |
Other expenses in previous year | USD $ 2,306,190 |
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 $ 3,566,648 |
Employee salary and benefits paid in previous year | USD $ 3,147,308 |
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 $ 6,031,744 |
Total revenue in previous fiscal year | USD $ 6,408,567 |
Contributions and grants from current year | USD $ 263,651 |
Contributions and grants from previous year | USD $ 795,360 |
Gross income from fundraising events | USD $ 13,922 |
Total of other revenue | USD $ 280,581 |