2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,369,033 |
Program Service Revenue from current year | USD $ 2,297,925 |
Investment Income from prior year | USD $ 252 |
Investment Income from current year | USD $ 4,672 |
Other Revenue from prior year | USD $ 3,881 |
Other Revenue from current year | USD $ 9,279 |
Gross receipts from all sources | USD $ 2,994,419 |
Net assets / fund balances at end of fiscal year | USD $ 1,146,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,037 |
Total liabilities at end of fiscal year | USD $ 385,271 |
Total liabilities at beginning of fiscal year | USD $ 363,046 |
Total assets at end of fiscal year | USD $ 1,532,003 |
Total assets at beginning of fiscal year | USD $ 1,404,083 |
Revenues less expenses for current year | USD $ 101,804 |
Revenues less expenses for previous year | USD $ 67,053 |
Total expenses for current year | USD $ 2,892,615 |
Total expenses for previous year | USD $ 3,094,000 |
Other expenses in current year | USD $ 852,079 |
Other expenses in previous year | USD $ 998,729 |
Total fundraising expenses in current year | USD $ 289,262 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,040,536 |
Employee salary and benefits paid in previous year | USD $ 2,095,271 |
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 $ 2,994,419 |
Total revenue in previous fiscal year | USD $ 3,161,053 |
Contributions and grants from current year | USD $ 682,543 |
Contributions and grants from previous year | USD $ 787,887 |
Gross sales of inventory assets | USD $ 9,279 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,854,153 |
Program Service Revenue from current year | USD $ 2,369,033 |
Investment Income from prior year | USD $ 2,133 |
Investment Income from current year | USD $ 252 |
Other Revenue from prior year | USD $ 2,964 |
Other Revenue from current year | USD $ 3,881 |
Gross receipts from all sources | USD $ 3,161,053 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 973,984 |
Total liabilities at end of fiscal year | USD $ 363,046 |
Total liabilities at beginning of fiscal year | USD $ 310,115 |
Total assets at end of fiscal year | USD $ 1,404,083 |
Total assets at beginning of fiscal year | USD $ 1,284,099 |
Revenues less expenses for current year | USD $ 67,053 |
Revenues less expenses for previous year | USD $ 135,088 |
Total expenses for current year | USD $ 3,094,000 |
Total expenses for previous year | USD $ 3,032,334 |
Other expenses in current year | USD $ 998,729 |
Other expenses in previous year | USD $ 963,881 |
Total fundraising expenses in current year | USD $ 309,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,095,271 |
Employee salary and benefits paid in previous year | USD $ 2,068,453 |
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 $ 3,161,053 |
Total revenue in previous fiscal year | USD $ 3,167,422 |
Contributions and grants from current year | USD $ 787,887 |
Contributions and grants from previous year | USD $ 1,308,172 |
Gross sales of inventory assets | USD $ 3,881 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,263,461 |
Program Service Revenue from current year | USD $ 1,854,153 |
Investment Income from prior year | USD $ 252 |
Investment Income from current year | USD $ 2,133 |
Other Revenue from prior year | USD $ 9,496 |
Other Revenue from current year | USD $ 2,964 |
Gross receipts from all sources | USD $ 3,167,422 |
Net assets / fund balances at end of fiscal year | USD $ 973,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 838,896 |
Total liabilities at end of fiscal year | USD $ 310,115 |
Total liabilities at beginning of fiscal year | USD $ 714,951 |
Total assets at end of fiscal year | USD $ 1,284,099 |
Total assets at beginning of fiscal year | USD $ 1,553,847 |
Revenues less expenses for current year | USD $ 135,088 |
Revenues less expenses for previous year | USD $ -10,825 |
Total expenses for current year | USD $ 3,032,334 |
Total expenses for previous year | USD $ 3,120,181 |
Other expenses in current year | USD $ 963,881 |
Other expenses in previous year | USD $ 919,906 |
Total fundraising expenses in current year | USD $ 303,233 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,068,453 |
Employee salary and benefits paid in previous year | USD $ 2,200,275 |
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 $ 3,167,422 |
Total revenue in previous fiscal year | USD $ 3,109,356 |
Contributions and grants from current year | USD $ 1,308,172 |
Contributions and grants from previous year | USD $ 836,147 |
Revenue from membership dues | USD $ 2,205 |
Gross sales of inventory assets | USD $ 2,964 |
2019-06-30 |
---|
Total unrelated business income | USD $ 10,072 |
Program Service Revenue from prior year | USD $ 2,549,611 |
Program Service Revenue from current year | USD $ 2,433,873 |
Investment Income from prior year | USD $ 4,013 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 39,677 |
Other Revenue from current year | USD $ 120,626 |
Gross receipts from all sources | USD $ 3,309,492 |
Net assets / fund balances at end of fiscal year | USD $ 933,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,639 |
Total liabilities at end of fiscal year | USD $ 402,404 |
Total liabilities at beginning of fiscal year | USD $ 334,017 |
Total assets at end of fiscal year | USD $ 1,335,536 |
Total assets at beginning of fiscal year | USD $ 1,520,656 |
Revenues less expenses for current year | USD $ -253,507 |
Revenues less expenses for previous year | USD $ 32,627 |
Total expenses for current year | USD $ 3,562,346 |
Total expenses for previous year | USD $ 3,229,001 |
Other expenses in current year | USD $ 1,022,942 |
Other expenses in previous year | USD $ 1,016,040 |
Total fundraising expenses in current year | USD $ 125,894 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,539,404 |
Employee salary and benefits paid in previous year | USD $ 2,212,961 |
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 $ 3,308,839 |
Total revenue in previous fiscal year | USD $ 3,261,628 |
Contributions and grants from current year | USD $ 754,214 |
Contributions and grants from previous year | USD $ 668,327 |
Gross income from fundraising events | USD $ 54,493 |
Cost of goods sold | USD $ 138 |
Revenue from membership dues | USD $ 7,635 |
Gross income from gaming | USD $ 10,587 |
Gross sales of inventory assets | USD $ 39,931 |
Total of other revenue | USD $ 16,268 |
2018-06-30 |
---|
Total unrelated business income | USD $ 6,907 |
Program Service Revenue from prior year | USD $ 2,095,690 |
Program Service Revenue from current year | USD $ 2,549,611 |
Investment Income from prior year | USD $ 8,770 |
Investment Income from current year | USD $ 4,013 |
Other Revenue from prior year | USD $ 65,679 |
Other Revenue from current year | USD $ 39,677 |
Gross receipts from all sources | USD $ 3,271,600 |
Net assets / fund balances at end of fiscal year | USD $ 1,186,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,155,852 |
Total liabilities at end of fiscal year | USD $ 334,017 |
Total liabilities at beginning of fiscal year | USD $ 308,790 |
Total assets at end of fiscal year | USD $ 1,520,656 |
Total assets at beginning of fiscal year | USD $ 1,464,642 |
Revenues less expenses for current year | USD $ 32,627 |
Revenues less expenses for previous year | USD $ -177,159 |
Total expenses for current year | USD $ 3,229,001 |
Total expenses for previous year | USD $ 3,012,720 |
Other expenses in current year | USD $ 1,016,040 |
Other expenses in previous year | USD $ 931,818 |
Total fundraising expenses in current year | USD $ 91,695 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,212,961 |
Employee salary and benefits paid in previous year | USD $ 2,080,902 |
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 $ 3,261,628 |
Total revenue in previous fiscal year | USD $ 2,835,561 |
Contributions and grants from current year | USD $ 668,327 |
Contributions and grants from previous year | USD $ 665,422 |
Gross income from fundraising events | USD $ 11,352 |
Gross income from gaming | USD $ 11,024 |
Gross sales of inventory assets | USD $ 20,888 |
Total of other revenue | USD $ 6,385 |
2017-06-30 |
---|
Total unrelated business income | USD $ 8,216 |
Program Service Revenue from prior year | USD $ 2,079,322 |
Program Service Revenue from current year | USD $ 2,095,690 |
Investment Income from prior year | USD $ 3,948 |
Investment Income from current year | USD $ 8,770 |
Other Revenue from prior year | USD $ 68,402 |
Other Revenue from current year | USD $ 65,679 |
Gross receipts from all sources | USD $ 2,873,193 |
Net assets / fund balances at end of fiscal year | USD $ 1,155,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,328,755 |
Total liabilities at end of fiscal year | USD $ 308,790 |
Total liabilities at beginning of fiscal year | USD $ 581,823 |
Total assets at end of fiscal year | USD $ 1,464,642 |
Total assets at beginning of fiscal year | USD $ 1,910,578 |
Revenues less expenses for current year | USD $ -177,159 |
Revenues less expenses for previous year | USD $ 85,260 |
Total expenses for current year | USD $ 3,012,720 |
Total expenses for previous year | USD $ 2,747,316 |
Other expenses in current year | USD $ 931,818 |
Other expenses in previous year | USD $ 868,035 |
Total fundraising expenses in current year | USD $ 64,075 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,080,902 |
Employee salary and benefits paid in previous year | USD $ 1,879,281 |
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 $ 2,835,561 |
Total revenue in previous fiscal year | USD $ 2,832,576 |
Contributions and grants from current year | USD $ 665,422 |
Contributions and grants from previous year | USD $ 680,904 |
Gross income from fundraising events | USD $ 18,876 |
Gross income from gaming | USD $ 36,526 |
Gross sales of inventory assets | USD $ 17,130 |
Total of other revenue | USD $ 25,956 |
2016-06-30 |
---|
Total unrelated business income | USD $ 7,953 |
Program Service Revenue from prior year | USD $ 1,775,945 |
Program Service Revenue from current year | USD $ 2,079,322 |
Investment Income from prior year | USD $ 1,471 |
Investment Income from current year | USD $ 3,948 |
Other Revenue from prior year | USD $ 60,762 |
Other Revenue from current year | USD $ 68,402 |
Gross receipts from all sources | USD $ 2,882,498 |
Net assets / fund balances at end of fiscal year | USD $ 1,328,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,245,214 |
Total liabilities at end of fiscal year | USD $ 581,823 |
Total liabilities at beginning of fiscal year | USD $ 516,148 |
Total assets at end of fiscal year | USD $ 1,910,578 |
Total assets at beginning of fiscal year | USD $ 1,761,362 |
Revenues less expenses for current year | USD $ 85,260 |
Revenues less expenses for previous year | USD $ -326,225 |
Total expenses for current year | USD $ 2,747,316 |
Total expenses for previous year | USD $ 2,784,021 |
Other expenses in current year | USD $ 868,035 |
Other expenses in previous year | USD $ 858,031 |
Total fundraising expenses in current year | USD $ 66,806 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,879,281 |
Employee salary and benefits paid in previous year | USD $ 1,925,990 |
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 $ 2,832,576 |
Total revenue in previous fiscal year | USD $ 2,457,796 |
Contributions and grants from current year | USD $ 680,904 |
Contributions and grants from previous year | USD $ 619,618 |
Gross income from fundraising events | USD $ 31,659 |
Gross income from gaming | USD $ 57,694 |
Gross sales of inventory assets | USD $ 15,182 |
Total of other revenue | USD $ 13,789 |
2015-06-30 |
---|
Total unrelated business income | USD $ 11,987 |
Program Service Revenue from prior year | USD $ 1,842,759 |
Program Service Revenue from current year | USD $ 1,775,945 |
Investment Income from prior year | USD $ 6,784 |
Investment Income from current year | USD $ 1,471 |
Other Revenue from prior year | USD $ 60,039 |
Other Revenue from current year | USD $ 60,762 |
Gross receipts from all sources | USD $ 2,509,729 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,572,263 |
Total liabilities at end of fiscal year | USD $ 516,148 |
Total liabilities at beginning of fiscal year | USD $ 252,399 |
Total assets at end of fiscal year | USD $ 1,761,362 |
Total assets at beginning of fiscal year | USD $ 1,824,662 |
Revenues less expenses for current year | USD $ -326,225 |
Revenues less expenses for previous year | USD $ -5,098 |
Total expenses for current year | USD $ 2,784,021 |
Total expenses for previous year | USD $ 2,585,847 |
Other expenses in current year | USD $ 858,031 |
Other expenses in previous year | USD $ 823,440 |
Total fundraising expenses in current year | USD $ 38,719 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,925,990 |
Employee salary and benefits paid in previous year | USD $ 1,762,407 |
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 $ 2,457,796 |
Total revenue in previous fiscal year | USD $ 2,580,749 |
Contributions and grants from current year | USD $ 619,618 |
Contributions and grants from previous year | USD $ 671,167 |
Gross income from fundraising events | USD $ 16,412 |
Cost of goods sold | USD $ 699 |
Gross income from gaming | USD $ 59,433 |
Gross sales of inventory assets | USD $ 12,632 |
Total of other revenue | USD $ 24,218 |