2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,870,064 |
Program Service Revenue from current year | USD $ 1,459,751 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 45,538 |
Other Revenue from current year | USD $ 15,231 |
Gross receipts from all sources | USD $ 2,000,698 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,000 |
Total liabilities at end of fiscal year | USD $ 72,222 |
Total liabilities at beginning of fiscal year | USD $ 96,040 |
Total assets at end of fiscal year | USD $ 1,265,870 |
Total assets at beginning of fiscal year | USD $ 1,417,040 |
Revenues less expenses for current year | USD $ -127,352 |
Revenues less expenses for previous year | USD $ -242,363 |
Total expenses for current year | USD $ 2,089,479 |
Total expenses for previous year | USD $ 2,575,241 |
Other expenses in current year | USD $ 533,161 |
Other expenses in previous year | USD $ 737,323 |
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 $ 1,556,318 |
Employee salary and benefits paid in previous year | USD $ 1,837,918 |
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 $ 1,962,127 |
Total revenue in previous fiscal year | USD $ 2,332,878 |
Contributions and grants from current year | USD $ 486,823 |
Contributions and grants from previous year | USD $ 416,857 |
Gross income from fundraising events | USD $ 53,802 |