2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,983 |
Program Service Revenue from current year | USD $ 352,629 |
Investment Income from prior year | USD $ 12,356 |
Investment Income from current year | USD $ 37,249 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,316,419 |
Net assets / fund balances at end of fiscal year | USD $ 12,909,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,273,110 |
Total liabilities at end of fiscal year | USD $ 8,604,327 |
Total liabilities at beginning of fiscal year | USD $ 5,849,975 |
Total assets at end of fiscal year | USD $ 21,513,463 |
Total assets at beginning of fiscal year | USD $ 18,123,085 |
Revenues less expenses for current year | USD $ -805,539 |
Revenues less expenses for previous year | USD $ -351,589 |
Total expenses for current year | USD $ 4,656,447 |
Total expenses for previous year | USD $ 3,171,225 |
Other expenses in current year | USD $ 2,776,570 |
Other expenses in previous year | USD $ 1,561,257 |
Total fundraising expenses in current year | USD $ 87,009 |
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 $ 1,683,660 |
Employee salary and benefits paid in previous year | USD $ 1,430,768 |
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 $ 196,217 |
Grants and similar amounts paid in previous year | USD $ 179,200 |
Total revenue in current fiscal year | USD $ 3,850,908 |
Total revenue in previous fiscal year | USD $ 2,819,636 |
Contributions and grants from current year | USD $ 3,461,030 |
Contributions and grants from previous year | USD $ 2,445,297 |
Revenue from membership dues | USD $ 280,250 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,323 |
Program Service Revenue from current year | USD $ 361,983 |
Investment Income from prior year | USD $ 3,080,365 |
Investment Income from current year | USD $ 12,356 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,432,603 |
Net assets / fund balances at end of fiscal year | USD $ 12,273,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,837,274 |
Total liabilities at end of fiscal year | USD $ 5,849,975 |
Total liabilities at beginning of fiscal year | USD $ 2,227,714 |
Total assets at end of fiscal year | USD $ 18,123,085 |
Total assets at beginning of fiscal year | USD $ 17,064,988 |
Revenues less expenses for current year | USD $ -351,589 |
Revenues less expenses for previous year | USD $ 2,579,188 |
Total expenses for current year | USD $ 3,171,225 |
Total expenses for previous year | USD $ 1,923,374 |
Other expenses in current year | USD $ 1,561,257 |
Other expenses in previous year | USD $ 557,977 |
Total fundraising expenses in current year | USD $ 79,570 |
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 $ 1,430,768 |
Employee salary and benefits paid in previous year | USD $ 1,198,793 |
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 $ 179,200 |
Grants and similar amounts paid in previous year | USD $ 166,604 |
Total revenue in current fiscal year | USD $ 2,819,636 |
Total revenue in previous fiscal year | USD $ 4,502,562 |
Contributions and grants from current year | USD $ 2,445,297 |
Contributions and grants from previous year | USD $ 1,175,874 |
Revenue from membership dues | USD $ 278,819 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,697 |
Program Service Revenue from current year | USD $ 246,323 |
Investment Income from prior year | USD $ 1,286,412 |
Investment Income from current year | USD $ 3,080,365 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,538,179 |
Net assets / fund balances at end of fiscal year | USD $ 14,837,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,482,739 |
Total liabilities at end of fiscal year | USD $ 2,227,714 |
Total liabilities at beginning of fiscal year | USD $ 6,848,736 |
Total assets at end of fiscal year | USD $ 17,064,988 |
Total assets at beginning of fiscal year | USD $ 18,331,475 |
Revenues less expenses for current year | USD $ 2,579,188 |
Revenues less expenses for previous year | USD $ 737,855 |
Total expenses for current year | USD $ 1,923,374 |
Total expenses for previous year | USD $ 3,102,677 |
Other expenses in current year | USD $ 557,977 |
Other expenses in previous year | USD $ 1,761,336 |
Total fundraising expenses in current year | USD $ 153,120 |
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 $ 1,198,793 |
Employee salary and benefits paid in previous year | USD $ 1,169,057 |
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 $ 166,604 |
Grants and similar amounts paid in previous year | USD $ 172,284 |
Total revenue in current fiscal year | USD $ 4,502,562 |
Total revenue in previous fiscal year | USD $ 3,840,532 |
Contributions and grants from current year | USD $ 1,175,874 |
Contributions and grants from previous year | USD $ 2,358,423 |
Revenue from membership dues | USD $ 277,805 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,060 |
Program Service Revenue from current year | USD $ 195,697 |
Investment Income from prior year | USD $ 271,951 |
Investment Income from current year | USD $ 1,286,412 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,845,952 |
Net assets / fund balances at end of fiscal year | USD $ 11,482,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,618,388 |
Total liabilities at end of fiscal year | USD $ 6,848,736 |
Total liabilities at beginning of fiscal year | USD $ 7,447,971 |
Total assets at end of fiscal year | USD $ 18,331,475 |
Total assets at beginning of fiscal year | USD $ 19,066,359 |
Revenues less expenses for current year | USD $ 737,855 |
Revenues less expenses for previous year | USD $ -207,282 |
Total expenses for current year | USD $ 3,102,677 |
Total expenses for previous year | USD $ 3,040,827 |
Other expenses in current year | USD $ 1,761,336 |
Other expenses in previous year | USD $ 1,724,007 |
Total fundraising expenses in current year | USD $ 78,668 |
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 $ 1,169,057 |
Employee salary and benefits paid in previous year | USD $ 1,145,629 |
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 $ 172,284 |
Grants and similar amounts paid in previous year | USD $ 171,191 |
Total revenue in current fiscal year | USD $ 3,840,532 |
Total revenue in previous fiscal year | USD $ 2,833,545 |
Contributions and grants from current year | USD $ 2,358,423 |
Contributions and grants from previous year | USD $ 2,334,534 |
Revenue from membership dues | USD $ 260,417 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,792 |
Program Service Revenue from current year | USD $ 227,060 |
Investment Income from prior year | USD $ 873,562 |
Investment Income from current year | USD $ 271,951 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,859,765 |
Net assets / fund balances at end of fiscal year | USD $ 11,618,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,246,314 |
Total liabilities at end of fiscal year | USD $ 7,447,971 |
Total liabilities at beginning of fiscal year | USD $ 1,510,380 |
Total assets at end of fiscal year | USD $ 19,066,359 |
Total assets at beginning of fiscal year | USD $ 12,756,694 |
Revenues less expenses for current year | USD $ -207,282 |
Revenues less expenses for previous year | USD $ 333,100 |
Total expenses for current year | USD $ 3,040,827 |
Total expenses for previous year | USD $ 3,016,022 |
Other expenses in current year | USD $ 1,724,007 |
Other expenses in previous year | USD $ 1,683,986 |
Total fundraising expenses in current year | USD $ 91,761 |
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 $ 1,145,629 |
Employee salary and benefits paid in previous year | USD $ 1,163,665 |
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 $ 171,191 |
Grants and similar amounts paid in previous year | USD $ 168,371 |
Total revenue in current fiscal year | USD $ 2,833,545 |
Total revenue in previous fiscal year | USD $ 3,349,122 |
Contributions and grants from current year | USD $ 2,334,534 |
Contributions and grants from previous year | USD $ 2,077,768 |
Revenue from membership dues | USD $ 251,667 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 460,725 |
Program Service Revenue from current year | USD $ 397,792 |
Investment Income from prior year | USD $ 567,356 |
Investment Income from current year | USD $ 873,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,720,428 |
Net assets / fund balances at end of fiscal year | USD $ 11,246,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,896,686 |
Total liabilities at end of fiscal year | USD $ 1,510,380 |
Total liabilities at beginning of fiscal year | USD $ 8,359,664 |
Total assets at end of fiscal year | USD $ 12,756,694 |
Total assets at beginning of fiscal year | USD $ 19,256,350 |
Revenues less expenses for current year | USD $ 333,100 |
Revenues less expenses for previous year | USD $ 169,638 |
Total expenses for current year | USD $ 3,016,022 |
Total expenses for previous year | USD $ 3,275,340 |
Other expenses in current year | USD $ 1,683,986 |
Other expenses in previous year | USD $ 1,986,644 |
Total fundraising expenses in current year | USD $ 134,609 |
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 $ 1,163,665 |
Employee salary and benefits paid in previous year | USD $ 1,103,733 |
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 $ 168,371 |
Grants and similar amounts paid in previous year | USD $ 184,963 |
Total revenue in current fiscal year | USD $ 3,349,122 |
Total revenue in previous fiscal year | USD $ 3,444,978 |
Contributions and grants from current year | USD $ 2,077,768 |
Contributions and grants from previous year | USD $ 2,416,897 |
Revenue from membership dues | USD $ 247,500 |
Program Service Revenue from current year | USD $ 472,752 |
Investment Income from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,277,101 |
Net assets / fund balances at end of fiscal year | USD $ 11,347,828 |
Total liabilities at end of fiscal year | USD $ 1,415,963 |
Total assets at end of fiscal year | USD $ 12,763,791 |
Revenues less expenses for current year | USD $ -184,415 |
Total expenses for current year | USD $ 3,461,516 |
Other expenses in current year | USD $ 2,129,445 |
Total fundraising expenses in current year | USD $ 134,244 |
Employee salary and benefits paid in current year | USD $ 1,163,700 |
Total revenue in current fiscal year | USD $ 3,277,101 |
Contributions and grants from current year | USD $ 2,804,349 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,189 |
Program Service Revenue from current year | USD $ 460,725 |
Investment Income from prior year | USD $ 129,490 |
Investment Income from current year | USD $ 567,356 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,221,771 |
Net assets / fund balances at end of fiscal year | USD $ 10,896,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,093,258 |
Total liabilities at end of fiscal year | USD $ 8,359,664 |
Total liabilities at beginning of fiscal year | USD $ 12,859,572 |
Total assets at end of fiscal year | USD $ 19,256,350 |
Total assets at beginning of fiscal year | USD $ 22,952,830 |
Revenues less expenses for current year | USD $ 169,638 |
Revenues less expenses for previous year | USD $ -502,956 |
Total expenses for current year | USD $ 3,275,340 |
Total expenses for previous year | USD $ 3,007,690 |
Other expenses in current year | USD $ 1,986,644 |
Other expenses in previous year | USD $ 1,683,813 |
Total fundraising expenses in current year | USD $ 93,981 |
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 $ 1,103,733 |
Employee salary and benefits paid in previous year | USD $ 1,323,877 |
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 $ 184,963 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,444,978 |
Total revenue in previous fiscal year | USD $ 2,504,734 |
Contributions and grants from current year | USD $ 2,416,897 |
Contributions and grants from previous year | USD $ 2,011,055 |
Revenue from membership dues | USD $ 182,058 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,579 |
Program Service Revenue from current year | USD $ 364,189 |
Investment Income from prior year | USD $ 1,146,799 |
Investment Income from current year | USD $ 129,490 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,049,385 |
Net assets / fund balances at end of fiscal year | USD $ 10,093,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,817,625 |
Total liabilities at end of fiscal year | USD $ 12,859,572 |
Total liabilities at beginning of fiscal year | USD $ 652,685 |
Total assets at end of fiscal year | USD $ 22,952,830 |
Total assets at beginning of fiscal year | USD $ 11,470,310 |
Revenues less expenses for current year | USD $ -502,956 |
Revenues less expenses for previous year | USD $ 920,828 |
Total expenses for current year | USD $ 3,007,690 |
Total expenses for previous year | USD $ 3,182,227 |
Other expenses in current year | USD $ 1,683,813 |
Other expenses in previous year | USD $ 2,017,294 |
Total fundraising expenses in current year | USD $ 150,750 |
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 $ 1,323,877 |
Employee salary and benefits paid in previous year | USD $ 1,164,933 |
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 $ 2,504,734 |
Total revenue in previous fiscal year | USD $ 4,103,055 |
Contributions and grants from current year | USD $ 2,011,055 |
Contributions and grants from previous year | USD $ 2,704,677 |
Revenue from membership dues | USD $ 133,333 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,410 |
Program Service Revenue from current year | USD $ 251,579 |
Investment Income from prior year | USD $ 744,081 |
Investment Income from current year | USD $ 1,146,799 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,724,163 |
Net assets / fund balances at end of fiscal year | USD $ 10,817,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,746,262 |
Total liabilities at end of fiscal year | USD $ 652,685 |
Total liabilities at beginning of fiscal year | USD $ 763,519 |
Total assets at end of fiscal year | USD $ 11,470,310 |
Total assets at beginning of fiscal year | USD $ 11,509,781 |
Revenues less expenses for current year | USD $ 920,828 |
Revenues less expenses for previous year | USD $ 249,306 |
Total expenses for current year | USD $ 3,182,227 |
Total expenses for previous year | USD $ 3,361,356 |
Other expenses in current year | USD $ 2,017,294 |
Other expenses in previous year | USD $ 2,168,760 |
Total fundraising expenses in current year | USD $ 147,958 |
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 $ 1,164,933 |
Employee salary and benefits paid in previous year | USD $ 1,192,596 |
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 $ 4,103,055 |
Total revenue in previous fiscal year | USD $ 3,610,662 |
Contributions and grants from current year | USD $ 2,704,677 |
Contributions and grants from previous year | USD $ 2,717,171 |
Revenue from membership dues | USD $ 108,333 |