2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,048,397 |
Program Service Revenue from current year | USD $ 7,715,722 |
Investment Income from prior year | USD $ 395,423 |
Investment Income from current year | USD $ 376,234 |
Other Revenue from prior year | USD $ 56,588 |
Other Revenue from current year | USD $ 92,088 |
Gross receipts from all sources | USD $ 11,574,452 |
Net assets / fund balances at end of fiscal year | USD $ 27,189,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,563,006 |
Total liabilities at end of fiscal year | USD $ 6,517,167 |
Total liabilities at beginning of fiscal year | USD $ 7,073,409 |
Total assets at end of fiscal year | USD $ 33,706,685 |
Total assets at beginning of fiscal year | USD $ 34,636,415 |
Revenues less expenses for current year | USD $ -1,619,659 |
Revenues less expenses for previous year | USD $ -1,188,463 |
Total expenses for current year | USD $ 11,426,958 |
Total expenses for previous year | USD $ 12,055,687 |
Other expenses in current year | USD $ 3,184,619 |
Other expenses in previous year | USD $ 3,005,198 |
Total fundraising expenses in current year | USD $ 809,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,953,697 |
Employee salary and benefits paid in previous year | USD $ 7,669,820 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,288,642 |
Grants and similar amounts paid in previous year | USD $ 1,380,669 |
Total revenue in current fiscal year | USD $ 9,807,299 |
Total revenue in previous fiscal year | USD $ 10,867,224 |
Contributions and grants from current year | USD $ 1,623,255 |
Contributions and grants from previous year | USD $ 2,366,816 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,678,290 |
Program Service Revenue from current year | USD $ 8,048,397 |
Investment Income from prior year | USD $ 261,873 |
Investment Income from current year | USD $ 395,423 |
Other Revenue from current year | USD $ 56,588 |
Gross receipts from all sources | USD $ 13,448,401 |
Net assets / fund balances at end of fiscal year | USD $ 27,563,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,869,006 |
Total liabilities at end of fiscal year | USD $ 7,073,409 |
Total liabilities at beginning of fiscal year | USD $ 7,654,635 |
Total assets at end of fiscal year | USD $ 34,636,415 |
Total assets at beginning of fiscal year | USD $ 38,523,641 |
Revenues less expenses for current year | USD $ -1,188,463 |
Revenues less expenses for previous year | USD $ -369,323 |
Total expenses for current year | USD $ 12,055,687 |
Total expenses for previous year | USD $ 11,887,124 |
Other expenses in current year | USD $ 3,005,198 |
Other expenses in previous year | USD $ 3,279,802 |
Total fundraising expenses in current year | USD $ 814,575 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,669,820 |
Employee salary and benefits paid in previous year | USD $ 7,094,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,380,669 |
Grants and similar amounts paid in previous year | USD $ 1,513,068 |
Total revenue in current fiscal year | USD $ 10,867,224 |
Total revenue in previous fiscal year | USD $ 11,517,801 |
Contributions and grants from current year | USD $ 2,366,816 |
Contributions and grants from previous year | USD $ 2,577,638 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,353,330 |
Program Service Revenue from current year | USD $ 8,678,290 |
Investment Income from prior year | USD $ 388,070 |
Investment Income from current year | USD $ 261,873 |
Other Revenue from prior year | USD $ 52,640 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,961,443 |
Net assets / fund balances at end of fiscal year | USD $ 30,869,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,623,250 |
Total liabilities at end of fiscal year | USD $ 7,654,635 |
Total liabilities at beginning of fiscal year | USD $ 8,123,005 |
Total assets at end of fiscal year | USD $ 38,523,641 |
Total assets at beginning of fiscal year | USD $ 35,746,255 |
Revenues less expenses for current year | USD $ -369,323 |
Revenues less expenses for previous year | USD $ -549,117 |
Total expenses for current year | USD $ 11,887,124 |
Total expenses for previous year | USD $ 12,288,074 |
Other expenses in current year | USD $ 3,279,802 |
Other expenses in previous year | USD $ 2,955,311 |
Total fundraising expenses in current year | USD $ 1,079,176 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,094,254 |
Employee salary and benefits paid in previous year | USD $ 7,626,942 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,513,068 |
Grants and similar amounts paid in previous year | USD $ 1,705,821 |
Total revenue in current fiscal year | USD $ 11,517,801 |
Total revenue in previous fiscal year | USD $ 11,738,957 |
Contributions and grants from current year | USD $ 2,577,638 |
Contributions and grants from previous year | USD $ 1,944,917 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,754,626 |
Program Service Revenue from current year | USD $ 9,353,330 |
Investment Income from prior year | USD $ 379,254 |
Investment Income from current year | USD $ 388,070 |
Other Revenue from prior year | USD $ 63,798 |
Other Revenue from current year | USD $ 52,640 |
Gross receipts from all sources | USD $ 14,318,590 |
Net assets / fund balances at end of fiscal year | USD $ 27,623,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,697,069 |
Total liabilities at end of fiscal year | USD $ 8,123,005 |
Total liabilities at beginning of fiscal year | USD $ 9,221,987 |
Total assets at end of fiscal year | USD $ 35,746,255 |
Total assets at beginning of fiscal year | USD $ 36,919,056 |
Revenues less expenses for current year | USD $ -549,117 |
Revenues less expenses for previous year | USD $ 4,554,438 |
Total expenses for current year | USD $ 12,288,074 |
Total expenses for previous year | USD $ 12,285,764 |
Other expenses in current year | USD $ 2,955,311 |
Other expenses in previous year | USD $ 2,788,168 |
Total fundraising expenses in current year | USD $ 808,620 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,626,942 |
Employee salary and benefits paid in previous year | USD $ 7,858,060 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,705,821 |
Grants and similar amounts paid in previous year | USD $ 1,639,536 |
Total revenue in current fiscal year | USD $ 11,738,957 |
Total revenue in previous fiscal year | USD $ 16,840,202 |
Contributions and grants from current year | USD $ 1,944,917 |
Contributions and grants from previous year | USD $ 6,642,524 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,191,349 |
Program Service Revenue from current year | USD $ 9,754,626 |
Investment Income from prior year | USD $ 393,582 |
Investment Income from current year | USD $ 379,254 |
Other Revenue from prior year | USD $ 59,254 |
Other Revenue from current year | USD $ 63,798 |
Gross receipts from all sources | USD $ 17,442,438 |
Net assets / fund balances at end of fiscal year | USD $ 27,697,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,497,680 |
Total liabilities at end of fiscal year | USD $ 9,221,987 |
Total liabilities at beginning of fiscal year | USD $ 9,463,898 |
Total assets at end of fiscal year | USD $ 36,919,056 |
Total assets at beginning of fiscal year | USD $ 31,961,578 |
Revenues less expenses for current year | USD $ 4,554,438 |
Revenues less expenses for previous year | USD $ -756,586 |
Total expenses for current year | USD $ 12,285,764 |
Total expenses for previous year | USD $ 11,536,707 |
Other expenses in current year | USD $ 2,788,168 |
Other expenses in previous year | USD $ 2,535,021 |
Total fundraising expenses in current year | USD $ 1,280,118 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,858,060 |
Employee salary and benefits paid in previous year | USD $ 7,532,636 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,639,536 |
Grants and similar amounts paid in previous year | USD $ 1,469,050 |
Total revenue in current fiscal year | USD $ 16,840,202 |
Total revenue in previous fiscal year | USD $ 10,780,121 |
Contributions and grants from current year | USD $ 6,642,524 |
Contributions and grants from previous year | USD $ 1,135,936 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,019,227 |
Program Service Revenue from current year | USD $ 9,191,349 |
Investment Income from prior year | USD $ 1,482,863 |
Investment Income from current year | USD $ 393,582 |
Other Revenue from prior year | USD $ 50,864 |
Other Revenue from current year | USD $ 59,254 |
Gross receipts from all sources | USD $ 11,418,574 |
Net assets / fund balances at end of fiscal year | USD $ 22,497,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,235,492 |
Total liabilities at end of fiscal year | USD $ 9,463,898 |
Total liabilities at beginning of fiscal year | USD $ 9,088,619 |
Total assets at end of fiscal year | USD $ 31,961,578 |
Total assets at beginning of fiscal year | USD $ 31,324,111 |
Revenues less expenses for current year | USD $ -756,586 |
Revenues less expenses for previous year | USD $ 745,171 |
Total expenses for current year | USD $ 11,536,707 |
Total expenses for previous year | USD $ 10,967,524 |
Other expenses in current year | USD $ 2,535,021 |
Other expenses in previous year | USD $ 2,439,232 |
Total fundraising expenses in current year | USD $ 863,128 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,532,636 |
Employee salary and benefits paid in previous year | USD $ 7,236,858 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,469,050 |
Grants and similar amounts paid in previous year | USD $ 1,291,434 |
Total revenue in current fiscal year | USD $ 10,780,121 |
Total revenue in previous fiscal year | USD $ 11,712,695 |
Contributions and grants from current year | USD $ 1,135,936 |
Contributions and grants from previous year | USD $ 1,159,741 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,964,342 |
Program Service Revenue from current year | USD $ 9,019,227 |
Investment Income from prior year | USD $ 223,335 |
Investment Income from current year | USD $ 1,482,863 |
Other Revenue from prior year | USD $ 52,534 |
Other Revenue from current year | USD $ 50,864 |
Gross receipts from all sources | USD $ 19,645,701 |
Net assets / fund balances at end of fiscal year | USD $ 22,235,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,202,450 |
Total liabilities at end of fiscal year | USD $ 9,088,619 |
Total liabilities at beginning of fiscal year | USD $ 9,106,766 |
Total assets at end of fiscal year | USD $ 31,324,111 |
Total assets at beginning of fiscal year | USD $ 30,309,216 |
Revenues less expenses for current year | USD $ 745,171 |
Revenues less expenses for previous year | USD $ -320,976 |
Total expenses for current year | USD $ 10,967,524 |
Total expenses for previous year | USD $ 10,703,656 |
Other expenses in current year | USD $ 2,439,232 |
Other expenses in previous year | USD $ 2,571,938 |
Total fundraising expenses in current year | USD $ 609,255 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,236,858 |
Employee salary and benefits paid in previous year | USD $ 6,878,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,291,434 |
Grants and similar amounts paid in previous year | USD $ 1,253,703 |
Total revenue in current fiscal year | USD $ 11,712,695 |
Total revenue in previous fiscal year | USD $ 10,382,680 |
Contributions and grants from current year | USD $ 1,159,741 |
Contributions and grants from previous year | USD $ 1,142,469 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,637,148 |
Program Service Revenue from current year | USD $ 8,964,342 |
Investment Income from prior year | USD $ 276,425 |
Investment Income from current year | USD $ 223,335 |
Other Revenue from prior year | USD $ 46,777 |
Other Revenue from current year | USD $ 52,534 |
Gross receipts from all sources | USD $ 12,256,615 |
Net assets / fund balances at end of fiscal year | USD $ 21,202,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,553,669 |
Total liabilities at end of fiscal year | USD $ 9,106,766 |
Total liabilities at beginning of fiscal year | USD $ 9,323,453 |
Total assets at end of fiscal year | USD $ 30,309,216 |
Total assets at beginning of fiscal year | USD $ 30,877,122 |
Revenues less expenses for current year | USD $ -320,976 |
Revenues less expenses for previous year | USD $ -218,183 |
Total expenses for current year | USD $ 10,703,656 |
Total expenses for previous year | USD $ 10,077,981 |
Other expenses in current year | USD $ 2,571,938 |
Other expenses in previous year | USD $ 2,560,969 |
Total fundraising expenses in current year | USD $ 473,179 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,878,015 |
Employee salary and benefits paid in previous year | USD $ 6,424,720 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,253,703 |
Grants and similar amounts paid in previous year | USD $ 1,092,292 |
Total revenue in current fiscal year | USD $ 10,382,680 |
Total revenue in previous fiscal year | USD $ 9,859,798 |
Contributions and grants from current year | USD $ 1,142,469 |
Contributions and grants from previous year | USD $ 899,448 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,540,795 |
Program Service Revenue from current year | USD $ 8,637,148 |
Investment Income from prior year | USD $ 285,596 |
Investment Income from current year | USD $ 276,425 |
Other Revenue from prior year | USD $ 28,745 |
Other Revenue from current year | USD $ 46,777 |
Gross receipts from all sources | USD $ 9,859,798 |
Net assets / fund balances at end of fiscal year | USD $ 21,553,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,561,210 |
Total liabilities at end of fiscal year | USD $ 9,323,453 |
Total liabilities at beginning of fiscal year | USD $ 9,271,787 |
Total assets at end of fiscal year | USD $ 30,877,122 |
Total assets at beginning of fiscal year | USD $ 30,832,997 |
Revenues less expenses for current year | USD $ -218,183 |
Revenues less expenses for previous year | USD $ 5,382 |
Total expenses for current year | USD $ 10,077,981 |
Total expenses for previous year | USD $ 9,719,790 |
Other expenses in current year | USD $ 2,560,969 |
Other expenses in previous year | USD $ 2,406,563 |
Total fundraising expenses in current year | USD $ 802,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,424,720 |
Employee salary and benefits paid in previous year | USD $ 6,330,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,092,292 |
Grants and similar amounts paid in previous year | USD $ 983,038 |
Total revenue in current fiscal year | USD $ 9,859,798 |
Total revenue in previous fiscal year | USD $ 9,725,172 |
Contributions and grants from current year | USD $ 899,448 |
Contributions and grants from previous year | USD $ 870,036 |
Total of other revenue | USD $ 0 |