2023-06-30 |
---|
Total unrelated business income | USD $ -45,320 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,239,105 |
Program Service Revenue from current year | USD $ 19,534,142 |
Investment Income from prior year | USD $ 2,839,480 |
Investment Income from current year | USD $ 1,250,975 |
Other Revenue from prior year | USD $ 103,719 |
Other Revenue from current year | USD $ 311,253 |
Gross receipts from all sources | USD $ 34,230,946 |
Net assets / fund balances at end of fiscal year | USD $ 41,073,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,288,193 |
Total liabilities at end of fiscal year | USD $ 14,570,649 |
Total liabilities at beginning of fiscal year | USD $ 15,632,354 |
Total assets at end of fiscal year | USD $ 55,643,984 |
Total assets at beginning of fiscal year | USD $ 53,920,547 |
Revenues less expenses for current year | USD $ 2,745,742 |
Revenues less expenses for previous year | USD $ 1,865,507 |
Total expenses for current year | USD $ 21,233,103 |
Total expenses for previous year | USD $ 20,504,473 |
Other expenses in current year | USD $ 7,720,575 |
Other expenses in previous year | USD $ 7,902,931 |
Total fundraising expenses in current year | USD $ 965,766 |
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 $ 9,780,801 |
Employee salary and benefits paid in previous year | USD $ 9,065,949 |
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 $ 3,731,727 |
Grants and similar amounts paid in previous year | USD $ 3,535,593 |
Total revenue in current fiscal year | USD $ 23,978,845 |
Total revenue in previous fiscal year | USD $ 22,369,980 |
Contributions and grants from current year | USD $ 2,882,475 |
Contributions and grants from previous year | USD $ 1,187,676 |
Cost of goods sold | USD $ 80,837 |
Gross sales of inventory assets | USD $ 12,942 |
Total of other revenue | USD $ 305,668 |
2022-06-30 |
---|
Total unrelated business income | USD $ -52,007 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,608,063 |
Program Service Revenue from current year | USD $ 18,239,105 |
Investment Income from prior year | USD $ 782,695 |
Investment Income from current year | USD $ 2,839,480 |
Other Revenue from prior year | USD $ 71,383 |
Other Revenue from current year | USD $ 103,719 |
Gross receipts from all sources | USD $ 23,968,165 |
Net assets / fund balances at end of fiscal year | USD $ 38,288,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,516,192 |
Total liabilities at end of fiscal year | USD $ 15,632,354 |
Total liabilities at beginning of fiscal year | USD $ 16,530,302 |
Total assets at end of fiscal year | USD $ 53,920,547 |
Total assets at beginning of fiscal year | USD $ 57,046,494 |
Revenues less expenses for current year | USD $ 1,865,507 |
Revenues less expenses for previous year | USD $ 1,433,865 |
Total expenses for current year | USD $ 20,504,473 |
Total expenses for previous year | USD $ 19,182,296 |
Other expenses in current year | USD $ 7,902,931 |
Other expenses in previous year | USD $ 7,082,530 |
Total fundraising expenses in current year | USD $ 795,235 |
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 $ 9,065,949 |
Employee salary and benefits paid in previous year | USD $ 8,825,296 |
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 $ 3,535,593 |
Grants and similar amounts paid in previous year | USD $ 3,274,470 |
Total revenue in current fiscal year | USD $ 22,369,980 |
Total revenue in previous fiscal year | USD $ 20,616,161 |
Contributions and grants from current year | USD $ 1,187,676 |
Contributions and grants from previous year | USD $ 3,154,020 |
Cost of goods sold | USD $ 89,807 |
Gross sales of inventory assets | USD $ 9,575 |
Total of other revenue | USD $ 158,951 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,409,138 |
Program Service Revenue from current year | USD $ 16,608,063 |
Investment Income from prior year | USD $ 757,524 |
Investment Income from current year | USD $ 782,695 |
Other Revenue from prior year | USD $ 126,433 |
Other Revenue from current year | USD $ 71,383 |
Gross receipts from all sources | USD $ 25,835,431 |
Net assets / fund balances at end of fiscal year | USD $ 40,516,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,422,540 |
Total liabilities at end of fiscal year | USD $ 16,530,302 |
Total liabilities at beginning of fiscal year | USD $ 17,059,889 |
Total assets at end of fiscal year | USD $ 57,046,494 |
Total assets at beginning of fiscal year | USD $ 53,482,429 |
Revenues less expenses for current year | USD $ 1,433,865 |
Revenues less expenses for previous year | USD $ 362,956 |
Total expenses for current year | USD $ 19,182,296 |
Total expenses for previous year | USD $ 19,013,134 |
Other expenses in current year | USD $ 7,082,530 |
Other expenses in previous year | USD $ 5,859,409 |
Total fundraising expenses in current year | USD $ 742,267 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 37,205 |
Employee salary and benefits paid in current year | USD $ 8,825,296 |
Employee salary and benefits paid in previous year | USD $ 10,021,567 |
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 $ 3,274,470 |
Grants and similar amounts paid in previous year | USD $ 3,094,953 |
Total revenue in current fiscal year | USD $ 20,616,161 |
Total revenue in previous fiscal year | USD $ 19,376,090 |
Contributions and grants from current year | USD $ 3,154,020 |
Contributions and grants from previous year | USD $ 1,082,995 |
Cost of goods sold | USD $ 33,051 |
Gross sales of inventory assets | USD $ 12,702 |
Total of other revenue | USD $ 89,399 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,593,878 |
Program Service Revenue from current year | USD $ 17,409,138 |
Investment Income from prior year | USD $ 456,593 |
Investment Income from current year | USD $ 757,524 |
Other Revenue from prior year | USD $ 52,783 |
Other Revenue from current year | USD $ 126,433 |
Gross receipts from all sources | USD $ 23,346,804 |
Net assets / fund balances at end of fiscal year | USD $ 36,422,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,366,735 |
Total liabilities at end of fiscal year | USD $ 17,059,889 |
Total liabilities at beginning of fiscal year | USD $ 16,383,581 |
Total assets at end of fiscal year | USD $ 53,482,429 |
Total assets at beginning of fiscal year | USD $ 52,750,316 |
Revenues less expenses for current year | USD $ 362,956 |
Revenues less expenses for previous year | USD $ 1,746,699 |
Total expenses for current year | USD $ 19,013,134 |
Total expenses for previous year | USD $ 20,618,885 |
Other expenses in current year | USD $ 5,859,409 |
Other expenses in previous year | USD $ 6,416,654 |
Total fundraising expenses in current year | USD $ 661,369 |
Professional fundraising fees from current year | USD $ 37,205 |
Professional fundraising fees from previous year | USD $ 29,765 |
Employee salary and benefits paid in current year | USD $ 10,021,567 |
Employee salary and benefits paid in previous year | USD $ 10,680,358 |
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 $ 3,094,953 |
Grants and similar amounts paid in previous year | USD $ 3,492,108 |
Total revenue in current fiscal year | USD $ 19,376,090 |
Total revenue in previous fiscal year | USD $ 22,365,584 |
Contributions and grants from current year | USD $ 1,082,995 |
Contributions and grants from previous year | USD $ 3,262,330 |
Cost of goods sold | USD $ 39,931 |
Gross sales of inventory assets | USD $ 49,758 |
Total of other revenue | USD $ 116,606 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,118,250 |
Program Service Revenue from current year | USD $ 18,593,878 |
Investment Income from prior year | USD $ 484,029 |
Investment Income from current year | USD $ 456,593 |
Other Revenue from prior year | USD $ 145,785 |
Other Revenue from current year | USD $ 52,783 |
Gross receipts from all sources | USD $ 25,152,234 |
Net assets / fund balances at end of fiscal year | USD $ 36,366,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,751,388 |
Total liabilities at end of fiscal year | USD $ 16,383,581 |
Total liabilities at beginning of fiscal year | USD $ 16,829,950 |
Total assets at end of fiscal year | USD $ 52,750,316 |
Total assets at beginning of fiscal year | USD $ 50,581,338 |
Revenues less expenses for current year | USD $ 1,746,699 |
Revenues less expenses for previous year | USD $ 593,650 |
Total expenses for current year | USD $ 20,618,885 |
Total expenses for previous year | USD $ 20,628,908 |
Other expenses in current year | USD $ 6,416,654 |
Other expenses in previous year | USD $ 6,194,651 |
Total fundraising expenses in current year | USD $ 676,258 |
Professional fundraising fees from current year | USD $ 29,765 |
Professional fundraising fees from previous year | USD $ 11,255 |
Employee salary and benefits paid in current year | USD $ 10,680,358 |
Employee salary and benefits paid in previous year | USD $ 10,967,702 |
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 $ 3,492,108 |
Grants and similar amounts paid in previous year | USD $ 3,455,300 |
Total revenue in current fiscal year | USD $ 22,365,584 |
Total revenue in previous fiscal year | USD $ 21,222,558 |
Contributions and grants from current year | USD $ 3,262,330 |
Contributions and grants from previous year | USD $ 2,474,494 |
Cost of goods sold | USD $ 57,102 |
Gross sales of inventory assets | USD $ 97,730 |
Total of other revenue | USD $ 12,155 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,962,734 |
Program Service Revenue from current year | USD $ 18,118,250 |
Investment Income from prior year | USD $ 351,827 |
Investment Income from current year | USD $ 484,029 |
Other Revenue from prior year | USD $ 113,105 |
Other Revenue from current year | USD $ 145,785 |
Gross receipts from all sources | USD $ 23,343,739 |
Net assets / fund balances at end of fiscal year | USD $ 33,751,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,815,144 |
Total liabilities at end of fiscal year | USD $ 16,829,950 |
Total liabilities at beginning of fiscal year | USD $ 17,786,116 |
Total assets at end of fiscal year | USD $ 50,581,338 |
Total assets at beginning of fiscal year | USD $ 50,601,260 |
Revenues less expenses for current year | USD $ 593,650 |
Revenues less expenses for previous year | USD $ 860,517 |
Total expenses for current year | USD $ 20,628,908 |
Total expenses for previous year | USD $ 19,545,924 |
Other expenses in current year | USD $ 6,194,651 |
Other expenses in previous year | USD $ 6,031,738 |
Total fundraising expenses in current year | USD $ 826,282 |
Professional fundraising fees from current year | USD $ 11,255 |
Professional fundraising fees from previous year | USD $ 113,141 |
Employee salary and benefits paid in current year | USD $ 10,967,702 |
Employee salary and benefits paid in previous year | USD $ 10,091,941 |
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 $ 3,455,300 |
Grants and similar amounts paid in previous year | USD $ 3,309,104 |
Total revenue in current fiscal year | USD $ 21,222,558 |
Total revenue in previous fiscal year | USD $ 20,406,441 |
Contributions and grants from current year | USD $ 2,474,494 |
Contributions and grants from previous year | USD $ 1,978,775 |
Gross income from fundraising events | USD $ 216,425 |
Cost of goods sold | USD $ 68,785 |
Gross sales of inventory assets | USD $ 100,455 |
Total of other revenue | USD $ 145,976 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,537,061 |
Program Service Revenue from current year | USD $ 17,962,734 |
Investment Income from prior year | USD $ 448,802 |
Investment Income from current year | USD $ 351,827 |
Other Revenue from prior year | USD $ 82,911 |
Other Revenue from current year | USD $ 113,105 |
Gross receipts from all sources | USD $ 20,592,136 |
Net assets / fund balances at end of fiscal year | USD $ 32,815,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,332,499 |
Total liabilities at end of fiscal year | USD $ 17,786,116 |
Total liabilities at beginning of fiscal year | USD $ 19,327,724 |
Total assets at end of fiscal year | USD $ 50,601,260 |
Total assets at beginning of fiscal year | USD $ 50,660,223 |
Revenues less expenses for current year | USD $ 860,517 |
Revenues less expenses for previous year | USD $ 2,400,950 |
Total expenses for current year | USD $ 19,545,924 |
Total expenses for previous year | USD $ 18,852,844 |
Other expenses in current year | USD $ 6,031,738 |
Other expenses in previous year | USD $ 5,288,184 |
Total fundraising expenses in current year | USD $ 855,375 |
Professional fundraising fees from current year | USD $ 113,141 |
Professional fundraising fees from previous year | USD $ 126,787 |
Employee salary and benefits paid in current year | USD $ 10,091,941 |
Employee salary and benefits paid in previous year | USD $ 9,973,574 |
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 $ 3,309,104 |
Grants and similar amounts paid in previous year | USD $ 3,464,299 |
Total revenue in current fiscal year | USD $ 20,406,441 |
Total revenue in previous fiscal year | USD $ 21,253,794 |
Contributions and grants from current year | USD $ 1,978,775 |
Contributions and grants from previous year | USD $ 3,185,020 |
Cost of goods sold | USD $ 84,247 |
Gross sales of inventory assets | USD $ 137,324 |
Total of other revenue | USD $ 60,028 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,561,025 |
Program Service Revenue from current year | USD $ 17,537,061 |
Investment Income from prior year | USD $ 291,964 |
Investment Income from current year | USD $ 448,802 |
Other Revenue from prior year | USD $ 88,067 |
Other Revenue from current year | USD $ 82,911 |
Gross receipts from all sources | USD $ 23,298,083 |
Net assets / fund balances at end of fiscal year | USD $ 31,332,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,174,485 |
Total liabilities at end of fiscal year | USD $ 19,327,724 |
Total liabilities at beginning of fiscal year | USD $ 17,245,338 |
Total assets at end of fiscal year | USD $ 50,660,223 |
Total assets at beginning of fiscal year | USD $ 46,419,823 |
Revenues less expenses for current year | USD $ 2,400,950 |
Revenues less expenses for previous year | USD $ 411,573 |
Total expenses for current year | USD $ 18,852,844 |
Total expenses for previous year | USD $ 18,160,985 |
Other expenses in current year | USD $ 5,288,184 |
Other expenses in previous year | USD $ 5,441,063 |
Total fundraising expenses in current year | USD $ 909,323 |
Professional fundraising fees from current year | USD $ 126,787 |
Professional fundraising fees from previous year | USD $ 94,513 |
Employee salary and benefits paid in current year | USD $ 9,973,574 |
Employee salary and benefits paid in previous year | USD $ 9,542,029 |
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 $ 3,464,299 |
Grants and similar amounts paid in previous year | USD $ 3,083,380 |
Total revenue in current fiscal year | USD $ 21,253,794 |
Total revenue in previous fiscal year | USD $ 18,572,558 |
Contributions and grants from current year | USD $ 3,185,020 |
Contributions and grants from previous year | USD $ 1,631,502 |
Cost of goods sold | USD $ 113,903 |
Gross sales of inventory assets | USD $ 165,529 |
Total of other revenue | USD $ 29,111 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,912,232 |
Program Service Revenue from current year | USD $ 16,561,025 |
Investment Income from prior year | USD $ 334,230 |
Investment Income from current year | USD $ 291,964 |
Other Revenue from prior year | USD $ 94,842 |
Other Revenue from current year | USD $ 88,067 |
Gross receipts from all sources | USD $ 20,519,785 |
Net assets / fund balances at end of fiscal year | USD $ 29,174,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,861,851 |
Total liabilities at end of fiscal year | USD $ 17,245,338 |
Total liabilities at beginning of fiscal year | USD $ 16,704,626 |
Total assets at end of fiscal year | USD $ 46,419,823 |
Total assets at beginning of fiscal year | USD $ 45,566,477 |
Revenues less expenses for current year | USD $ 411,573 |
Revenues less expenses for previous year | USD $ 3,984,476 |
Total expenses for current year | USD $ 18,160,985 |
Total expenses for previous year | USD $ 17,397,977 |
Other expenses in current year | USD $ 5,441,063 |
Other expenses in previous year | USD $ 5,143,448 |
Total fundraising expenses in current year | USD $ 725,826 |
Professional fundraising fees from current year | USD $ 94,513 |
Professional fundraising fees from previous year | USD $ 46,614 |
Employee salary and benefits paid in current year | USD $ 9,542,029 |
Employee salary and benefits paid in previous year | USD $ 9,213,090 |
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 $ 3,083,380 |
Grants and similar amounts paid in previous year | USD $ 2,994,825 |
Total revenue in current fiscal year | USD $ 18,572,558 |
Total revenue in previous fiscal year | USD $ 21,382,453 |
Contributions and grants from current year | USD $ 1,631,502 |
Contributions and grants from previous year | USD $ 5,041,149 |
Gross income from fundraising events | USD $ 10,400 |
Cost of goods sold | USD $ 132,524 |
Gross sales of inventory assets | USD $ 181,652 |
Total of other revenue | USD $ 25,140 |