2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,531,127 |
Program Service Revenue from current year | USD $ 3,805,542 |
Investment Income from prior year | USD $ 21,039 |
Investment Income from current year | USD $ 30,652 |
Other Revenue from prior year | USD $ 36,133 |
Other Revenue from current year | USD $ 56,148 |
Gross receipts from all sources | USD $ 4,221,062 |
Net assets / fund balances at end of fiscal year | USD $ 9,168,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,935,069 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,168,631 |
Total assets at beginning of fiscal year | USD $ 7,935,069 |
Revenues less expenses for current year | USD $ 1,177,003 |
Revenues less expenses for previous year | USD $ 1,463,593 |
Total expenses for current year | USD $ 2,715,339 |
Total expenses for previous year | USD $ 2,124,706 |
Other expenses in current year | USD $ 1,497,207 |
Other expenses in previous year | USD $ 1,152,527 |
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 $ 1,218,132 |
Employee salary and benefits paid in previous year | USD $ 972,179 |
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 $ 3,892,342 |
Total revenue in previous fiscal year | USD $ 3,588,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 21,501 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,782,847 |
Program Service Revenue from current year | USD $ 3,531,127 |
Investment Income from prior year | USD $ -6,498 |
Investment Income from current year | USD $ 21,039 |
Other Revenue from prior year | USD $ 17,260 |
Other Revenue from current year | USD $ 36,133 |
Gross receipts from all sources | USD $ 4,196,271 |
Net assets / fund balances at end of fiscal year | USD $ 7,935,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,609,164 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,935,069 |
Total assets at beginning of fiscal year | USD $ 6,609,164 |
Revenues less expenses for current year | USD $ 1,463,593 |
Revenues less expenses for previous year | USD $ 1,090,302 |
Total expenses for current year | USD $ 2,124,706 |
Total expenses for previous year | USD $ 1,703,307 |
Other expenses in current year | USD $ 1,152,527 |
Other expenses in previous year | USD $ 802,128 |
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 $ 972,179 |
Employee salary and benefits paid in previous year | USD $ 901,179 |
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 $ 3,588,299 |
Total revenue in previous fiscal year | USD $ 2,793,609 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 22,195 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,528,804 |
Program Service Revenue from current year | USD $ 2,782,847 |
Investment Income from prior year | USD $ 1,647 |
Investment Income from current year | USD $ -6,498 |
Other Revenue from prior year | USD $ 27,821 |
Other Revenue from current year | USD $ 17,260 |
Gross receipts from all sources | USD $ 5,724,843 |
Net assets / fund balances at end of fiscal year | USD $ 6,609,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,490,609 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,609,164 |
Total assets at beginning of fiscal year | USD $ 5,490,609 |
Revenues less expenses for current year | USD $ 1,090,302 |
Revenues less expenses for previous year | USD $ 833,614 |
Total expenses for current year | USD $ 1,703,307 |
Total expenses for previous year | USD $ 1,724,658 |
Other expenses in current year | USD $ 802,128 |
Other expenses in previous year | USD $ 882,138 |
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 $ 901,179 |
Employee salary and benefits paid in previous year | USD $ 842,520 |
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 $ 2,793,609 |
Total revenue in previous fiscal year | USD $ 2,558,272 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 17,260 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,269,859 |
Program Service Revenue from current year | USD $ 2,528,804 |
Investment Income from prior year | USD $ 1,541 |
Investment Income from current year | USD $ 1,647 |
Other Revenue from prior year | USD $ 25,389 |
Other Revenue from current year | USD $ 27,821 |
Gross receipts from all sources | USD $ 2,558,272 |
Net assets / fund balances at end of fiscal year | USD $ 5,490,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,995 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 5,490,609 |
Total assets at beginning of fiscal year | USD $ 4,656,995 |
Revenues less expenses for current year | USD $ 833,614 |
Revenues less expenses for previous year | USD $ 744,838 |
Total expenses for current year | USD $ 1,724,658 |
Total expenses for previous year | USD $ 1,551,951 |
Other expenses in current year | USD $ 882,138 |
Other expenses in previous year | USD $ 919,393 |
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 $ 842,520 |
Employee salary and benefits paid in previous year | USD $ 632,558 |
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 $ 2,558,272 |
Total revenue in previous fiscal year | USD $ 2,296,789 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 27,821 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,159,441 |
Program Service Revenue from current year | USD $ 2,269,859 |
Investment Income from prior year | USD $ 720 |
Investment Income from current year | USD $ 1,541 |
Other Revenue from prior year | USD $ 22,125 |
Other Revenue from current year | USD $ 25,389 |
Gross receipts from all sources | USD $ 2,318,430 |
Net assets / fund balances at end of fiscal year | USD $ 4,656,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,912,157 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,656,995 |
Total assets at beginning of fiscal year | USD $ 3,912,157 |
Revenues less expenses for current year | USD $ 744,838 |
Revenues less expenses for previous year | USD $ 927,290 |
Total expenses for current year | USD $ 1,551,951 |
Total expenses for previous year | USD $ 1,254,996 |
Other expenses in current year | USD $ 919,393 |
Other expenses in previous year | USD $ 661,045 |
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 $ 632,558 |
Employee salary and benefits paid in previous year | USD $ 593,951 |
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 $ 2,296,789 |
Total revenue in previous fiscal year | USD $ 2,182,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 25,389 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,152,869 |
Program Service Revenue from current year | USD $ 2,159,441 |
Investment Income from prior year | USD $ 1,066 |
Investment Income from current year | USD $ 720 |
Other Revenue from prior year | USD $ 15,519 |
Other Revenue from current year | USD $ 22,125 |
Gross receipts from all sources | USD $ 2,191,498 |
Net assets / fund balances at end of fiscal year | USD $ 3,912,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,984,867 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,912,157 |
Total assets at beginning of fiscal year | USD $ 2,984,867 |
Revenues less expenses for current year | USD $ 927,290 |
Revenues less expenses for previous year | USD $ 925,747 |
Total expenses for current year | USD $ 1,254,996 |
Total expenses for previous year | USD $ 1,243,707 |
Other expenses in current year | USD $ 661,045 |
Other expenses in previous year | USD $ 658,923 |
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 $ 593,951 |
Employee salary and benefits paid in previous year | USD $ 584,784 |
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 $ 2,182,286 |
Total revenue in previous fiscal year | USD $ 2,169,454 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 22,125 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,073,021 |
Program Service Revenue from current year | USD $ 2,152,869 |
Investment Income from prior year | USD $ 2,626 |
Investment Income from current year | USD $ 1,066 |
Other Revenue from prior year | USD $ 193,966 |
Other Revenue from current year | USD $ 15,519 |
Gross receipts from all sources | USD $ 2,169,454 |
Net assets / fund balances at end of fiscal year | USD $ 2,984,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,059,120 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,984,867 |
Total assets at beginning of fiscal year | USD $ 2,059,120 |
Revenues less expenses for current year | USD $ 925,747 |
Revenues less expenses for previous year | USD $ 1,181,339 |
Total expenses for current year | USD $ 1,243,707 |
Total expenses for previous year | USD $ 1,088,274 |
Other expenses in current year | USD $ 658,923 |
Other expenses in previous year | USD $ 647,967 |
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 $ 584,784 |
Employee salary and benefits paid in previous year | USD $ 440,307 |
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 $ 2,169,454 |
Total revenue in previous fiscal year | USD $ 2,269,613 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 15,519 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,709,662 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 8,602 |
Other Revenue from current year | USD $ 32,699 |
Gross receipts from all sources | USD $ 1,742,371 |
Net assets / fund balances at end of fiscal year | USD $ 877,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,976 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 122,938 |
Total assets at end of fiscal year | USD $ 877,781 |
Total assets at beginning of fiscal year | USD $ 709,914 |
Revenues less expenses for current year | USD $ 290,805 |
Revenues less expenses for previous year | USD $ -87,925 |
Total expenses for current year | USD $ 1,451,566 |
Total expenses for previous year | USD $ 1,760,772 |
Other expenses in current year | USD $ 930,512 |
Other expenses in previous year | USD $ 921,205 |
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 $ 521,054 |
Employee salary and benefits paid in previous year | USD $ 839,567 |
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 $ 1,742,371 |
Total revenue in previous fiscal year | USD $ 1,672,847 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,664,220 |
Total of other revenue | USD $ 32,699 |