2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 461,258 |
Program Service Revenue from current year | USD $ 490,675 |
Investment Income from prior year | USD $ 164,050 |
Investment Income from current year | USD $ 145,597 |
Other Revenue from prior year | USD $ -211,515 |
Other Revenue from current year | USD $ -111,412 |
Gross receipts from all sources | USD $ 6,183,093 |
Net assets / fund balances at end of fiscal year | USD $ 8,785,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,361,178 |
Total liabilities at end of fiscal year | USD $ 792,110 |
Total liabilities at beginning of fiscal year | USD $ 710,541 |
Total assets at end of fiscal year | USD $ 9,577,130 |
Total assets at beginning of fiscal year | USD $ 9,071,719 |
Revenues less expenses for current year | USD $ 336,519 |
Revenues less expenses for previous year | USD $ 557,379 |
Total expenses for current year | USD $ 3,374,988 |
Total expenses for previous year | USD $ 3,066,852 |
Other expenses in current year | USD $ 915,585 |
Other expenses in previous year | USD $ 840,378 |
Total fundraising expenses in current year | USD $ 356,247 |
Professional fundraising fees from current year | USD $ 94,961 |
Professional fundraising fees from previous year | USD $ 73,595 |
Employee salary and benefits paid in current year | USD $ 2,364,442 |
Employee salary and benefits paid in previous year | USD $ 2,152,879 |
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 $ 3,711,507 |
Total revenue in previous fiscal year | USD $ 3,624,231 |
Contributions and grants from current year | USD $ 3,186,647 |
Contributions and grants from previous year | USD $ 3,210,438 |
Gross income from fundraising events | USD $ 26,256 |
Cost of goods sold | USD $ 1,309,131 |
Gross sales of inventory assets | USD $ 1,214,088 |
Total of other revenue | USD $ 860 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 862,755 |
Program Service Revenue from current year | USD $ 461,258 |
Investment Income from prior year | USD $ 100,092 |
Investment Income from current year | USD $ 164,050 |
Other Revenue from prior year | USD $ 1,088,719 |
Other Revenue from current year | USD $ -211,515 |
Gross receipts from all sources | USD $ 5,544,217 |
Net assets / fund balances at end of fiscal year | USD $ 8,361,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,676,917 |
Total liabilities at end of fiscal year | USD $ 710,541 |
Total liabilities at beginning of fiscal year | USD $ 848,043 |
Total assets at end of fiscal year | USD $ 9,071,719 |
Total assets at beginning of fiscal year | USD $ 9,524,960 |
Revenues less expenses for current year | USD $ 557,379 |
Revenues less expenses for previous year | USD $ 881,256 |
Total expenses for current year | USD $ 3,066,852 |
Total expenses for previous year | USD $ 3,205,421 |
Other expenses in current year | USD $ 840,378 |
Other expenses in previous year | USD $ 964,185 |
Total fundraising expenses in current year | USD $ 393,889 |
Professional fundraising fees from current year | USD $ 73,595 |
Professional fundraising fees from previous year | USD $ 75,223 |
Employee salary and benefits paid in current year | USD $ 2,152,879 |
Employee salary and benefits paid in previous year | USD $ 2,166,013 |
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 $ 3,624,231 |
Total revenue in previous fiscal year | USD $ 4,086,677 |
Contributions and grants from current year | USD $ 3,210,438 |
Contributions and grants from previous year | USD $ 2,035,111 |
Gross income from fundraising events | USD $ 47,969 |
Cost of goods sold | USD $ 1,437,868 |
Gross sales of inventory assets | USD $ 1,171,141 |
Total of other revenue | USD $ 4,010 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 689,037 |
Program Service Revenue from current year | USD $ 862,755 |
Investment Income from prior year | USD $ 108,357 |
Investment Income from current year | USD $ 162,274 |
Other Revenue from prior year | USD $ 922,576 |
Other Revenue from current year | USD $ 1,121,208 |
Gross receipts from all sources | USD $ 4,222,256 |
Net assets / fund balances at end of fiscal year | USD $ 8,676,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,306,934 |
Total liabilities at end of fiscal year | USD $ 848,043 |
Total liabilities at beginning of fiscal year | USD $ 918,021 |
Total assets at end of fiscal year | USD $ 9,524,960 |
Total assets at beginning of fiscal year | USD $ 8,224,955 |
Revenues less expenses for current year | USD $ 975,927 |
Revenues less expenses for previous year | USD $ -85,140 |
Total expenses for current year | USD $ 3,205,421 |
Total expenses for previous year | USD $ 2,927,392 |
Other expenses in current year | USD $ 964,185 |
Other expenses in previous year | USD $ 819,976 |
Total fundraising expenses in current year | USD $ 208,656 |
Professional fundraising fees from current year | USD $ 75,223 |
Professional fundraising fees from previous year | USD $ 75,736 |
Employee salary and benefits paid in current year | USD $ 2,166,013 |
Employee salary and benefits paid in previous year | USD $ 2,031,680 |
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 $ 4,181,348 |
Total revenue in previous fiscal year | USD $ 2,842,252 |
Contributions and grants from current year | USD $ 2,035,111 |
Contributions and grants from previous year | USD $ 1,122,282 |
Cost of goods sold | USD $ 4,691 |
Gross sales of inventory assets | USD $ 1,093,410 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,161 |
Program Service Revenue from current year | USD $ 689,037 |
Investment Income from prior year | USD $ 114,502 |
Investment Income from current year | USD $ 108,357 |
Other Revenue from prior year | USD $ 966,761 |
Other Revenue from current year | USD $ 922,576 |
Gross receipts from all sources | USD $ 2,854,311 |
Net assets / fund balances at end of fiscal year | USD $ 7,306,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,311,674 |
Total liabilities at end of fiscal year | USD $ 918,021 |
Total liabilities at beginning of fiscal year | USD $ 555,449 |
Total assets at end of fiscal year | USD $ 8,224,955 |
Total assets at beginning of fiscal year | USD $ 7,867,123 |
Revenues less expenses for current year | USD $ -85,140 |
Revenues less expenses for previous year | USD $ 877,072 |
Total expenses for current year | USD $ 2,927,392 |
Total expenses for previous year | USD $ 2,817,222 |
Other expenses in current year | USD $ 819,976 |
Other expenses in previous year | USD $ 936,827 |
Total fundraising expenses in current year | USD $ 162,032 |
Professional fundraising fees from current year | USD $ 75,736 |
Professional fundraising fees from previous year | USD $ 47,049 |
Employee salary and benefits paid in current year | USD $ 2,031,680 |
Employee salary and benefits paid in previous year | USD $ 1,833,346 |
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 $ 2,842,252 |
Total revenue in previous fiscal year | USD $ 3,694,294 |
Contributions and grants from current year | USD $ 1,122,282 |
Contributions and grants from previous year | USD $ 1,936,870 |
Cost of goods sold | USD $ 3,847 |
Gross sales of inventory assets | USD $ 881,818 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 469,490 |
Program Service Revenue from current year | USD $ 676,161 |
Investment Income from prior year | USD $ 108,238 |
Investment Income from current year | USD $ 114,502 |
Other Revenue from prior year | USD $ 958,987 |
Other Revenue from current year | USD $ 966,761 |
Gross receipts from all sources | USD $ 3,770,226 |
Net assets / fund balances at end of fiscal year | USD $ 7,311,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,421,694 |
Total liabilities at end of fiscal year | USD $ 555,449 |
Total liabilities at beginning of fiscal year | USD $ 665,402 |
Total assets at end of fiscal year | USD $ 7,867,123 |
Total assets at beginning of fiscal year | USD $ 7,087,096 |
Revenues less expenses for current year | USD $ 877,072 |
Revenues less expenses for previous year | USD $ 26,355 |
Total expenses for current year | USD $ 2,817,222 |
Total expenses for previous year | USD $ 2,417,521 |
Other expenses in current year | USD $ 936,827 |
Other expenses in previous year | USD $ 815,114 |
Total fundraising expenses in current year | USD $ 223,893 |
Professional fundraising fees from current year | USD $ 47,049 |
Professional fundraising fees from previous year | USD $ 42,342 |
Employee salary and benefits paid in current year | USD $ 1,833,346 |
Employee salary and benefits paid in previous year | USD $ 1,560,065 |
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 $ 3,694,294 |
Total revenue in previous fiscal year | USD $ 2,443,876 |
Contributions and grants from current year | USD $ 1,936,870 |
Contributions and grants from previous year | USD $ 907,161 |
Cost of goods sold | USD $ 6,980 |
Gross sales of inventory assets | USD $ 989,759 |
Total of other revenue | USD $ 455 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,200 |
Program Service Revenue from current year | USD $ 469,490 |
Investment Income from prior year | USD $ 106,075 |
Investment Income from current year | USD $ 108,238 |
Other Revenue from prior year | USD $ 898,288 |
Other Revenue from current year | USD $ 958,987 |
Gross receipts from all sources | USD $ 2,513,138 |
Net assets / fund balances at end of fiscal year | USD $ 6,421,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,384,956 |
Total liabilities at end of fiscal year | USD $ 665,402 |
Total liabilities at beginning of fiscal year | USD $ 715,554 |
Total assets at end of fiscal year | USD $ 7,087,096 |
Total assets at beginning of fiscal year | USD $ 7,100,510 |
Revenues less expenses for current year | USD $ 26,355 |
Revenues less expenses for previous year | USD $ 222,721 |
Total expenses for current year | USD $ 2,417,521 |
Total expenses for previous year | USD $ 2,275,169 |
Other expenses in current year | USD $ 815,114 |
Other expenses in previous year | USD $ 753,367 |
Total fundraising expenses in current year | USD $ 182,031 |
Professional fundraising fees from current year | USD $ 42,342 |
Professional fundraising fees from previous year | USD $ 35,251 |
Employee salary and benefits paid in current year | USD $ 1,560,065 |
Employee salary and benefits paid in previous year | USD $ 1,486,551 |
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 $ 2,443,876 |
Total revenue in previous fiscal year | USD $ 2,497,890 |
Contributions and grants from current year | USD $ 907,161 |
Contributions and grants from previous year | USD $ 1,001,327 |
Cost of goods sold | USD $ 6,804 |
Gross sales of inventory assets | USD $ 971,325 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,121 |
Program Service Revenue from current year | USD $ 492,200 |
Investment Income from prior year | USD $ 107,504 |
Investment Income from current year | USD $ 106,075 |
Other Revenue from prior year | USD $ 901,575 |
Other Revenue from current year | USD $ 898,288 |
Gross receipts from all sources | USD $ 2,561,324 |
Net assets / fund balances at end of fiscal year | USD $ 6,384,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,112,642 |
Total liabilities at end of fiscal year | USD $ 715,554 |
Total liabilities at beginning of fiscal year | USD $ 731,210 |
Total assets at end of fiscal year | USD $ 7,100,510 |
Total assets at beginning of fiscal year | USD $ 6,843,852 |
Revenues less expenses for current year | USD $ 222,721 |
Revenues less expenses for previous year | USD $ 216,689 |
Total expenses for current year | USD $ 2,275,169 |
Total expenses for previous year | USD $ 2,267,369 |
Other expenses in current year | USD $ 753,367 |
Other expenses in previous year | USD $ 716,456 |
Total fundraising expenses in current year | USD $ 135,556 |
Professional fundraising fees from current year | USD $ 35,251 |
Professional fundraising fees from previous year | USD $ 31,922 |
Employee salary and benefits paid in current year | USD $ 1,486,551 |
Employee salary and benefits paid in previous year | USD $ 1,518,991 |
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 $ 2,497,890 |
Total revenue in previous fiscal year | USD $ 2,484,058 |
Contributions and grants from current year | USD $ 1,001,327 |
Contributions and grants from previous year | USD $ 1,040,858 |
Cost of goods sold | USD $ 5,851 |
Gross sales of inventory assets | USD $ 913,516 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,379 |
Program Service Revenue from current year | USD $ 434,121 |
Investment Income from prior year | USD $ 295,303 |
Investment Income from current year | USD $ 107,504 |
Other Revenue from prior year | USD $ 868,609 |
Other Revenue from current year | USD $ 901,575 |
Gross receipts from all sources | USD $ 2,539,580 |
Net assets / fund balances at end of fiscal year | USD $ 6,112,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,003,893 |
Total liabilities at end of fiscal year | USD $ 731,210 |
Total liabilities at beginning of fiscal year | USD $ 839,022 |
Total assets at end of fiscal year | USD $ 6,843,852 |
Total assets at beginning of fiscal year | USD $ 6,842,915 |
Revenues less expenses for current year | USD $ 216,689 |
Revenues less expenses for previous year | USD $ 335,929 |
Total expenses for current year | USD $ 2,267,369 |
Total expenses for previous year | USD $ 2,053,620 |
Other expenses in current year | USD $ 716,456 |
Other expenses in previous year | USD $ 706,757 |
Total fundraising expenses in current year | USD $ 129,097 |
Professional fundraising fees from current year | USD $ 31,922 |
Professional fundraising fees from previous year | USD $ 33,009 |
Employee salary and benefits paid in current year | USD $ 1,518,991 |
Employee salary and benefits paid in previous year | USD $ 1,313,854 |
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 $ 2,484,058 |
Total revenue in previous fiscal year | USD $ 2,389,549 |
Contributions and grants from current year | USD $ 1,040,858 |
Contributions and grants from previous year | USD $ 731,258 |
Cost of goods sold | USD $ 3,810 |
Gross sales of inventory assets | USD $ 908,366 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,341 |
Program Service Revenue from current year | USD $ 494,379 |
Investment Income from prior year | USD $ 105,373 |
Investment Income from current year | USD $ 295,303 |
Other Revenue from prior year | USD $ 901,571 |
Other Revenue from current year | USD $ 868,609 |
Gross receipts from all sources | USD $ 3,083,462 |
Net assets / fund balances at end of fiscal year | USD $ 6,003,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,766,897 |
Total liabilities at end of fiscal year | USD $ 839,022 |
Total liabilities at beginning of fiscal year | USD $ 1,026,933 |
Total assets at end of fiscal year | USD $ 6,842,915 |
Total assets at beginning of fiscal year | USD $ 6,793,830 |
Revenues less expenses for current year | USD $ 335,929 |
Revenues less expenses for previous year | USD $ 185,077 |
Total expenses for current year | USD $ 2,053,620 |
Total expenses for previous year | USD $ 1,904,337 |
Other expenses in current year | USD $ 706,757 |
Other expenses in previous year | USD $ 687,671 |
Total fundraising expenses in current year | USD $ 123,971 |
Professional fundraising fees from current year | USD $ 33,009 |
Professional fundraising fees from previous year | USD $ 31,469 |
Employee salary and benefits paid in current year | USD $ 1,313,854 |
Employee salary and benefits paid in previous year | USD $ 1,185,197 |
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 $ 2,389,549 |
Total revenue in previous fiscal year | USD $ 2,089,414 |
Contributions and grants from current year | USD $ 731,258 |
Contributions and grants from previous year | USD $ 586,129 |
Gross income from fundraising events | USD $ 21,495 |
Cost of goods sold | USD $ 11,378 |
Gross sales of inventory assets | USD $ 865,034 |