2023-06-30 |
---|
Total unrelated business income | USD $ 409,300 |
Net unrelated business income | USD $ 83,149 |
Program Service Revenue from prior year | USD $ 31,828,962 |
Program Service Revenue from current year | USD $ 33,694,831 |
Investment Income from prior year | USD $ 4,341,911 |
Investment Income from current year | USD $ 1,644,754 |
Other Revenue from prior year | USD $ 721,442 |
Other Revenue from current year | USD $ 706,859 |
Gross receipts from all sources | USD $ 39,625,541 |
Net assets / fund balances at end of fiscal year | USD $ 80,568,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,617,856 |
Total liabilities at end of fiscal year | USD $ 82,263,694 |
Total liabilities at beginning of fiscal year | USD $ 79,882,520 |
Total assets at end of fiscal year | USD $ 162,832,549 |
Total assets at beginning of fiscal year | USD $ 151,500,376 |
Revenues less expenses for current year | USD $ 5,499,479 |
Revenues less expenses for previous year | USD $ 7,059,593 |
Total expenses for current year | USD $ 30,546,965 |
Total expenses for previous year | USD $ 29,832,722 |
Other expenses in current year | USD $ 27,084,904 |
Other expenses in previous year | USD $ 26,707,018 |
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 $ 3,428,236 |
Employee salary and benefits paid in previous year | USD $ 3,091,779 |
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 $ 33,825 |
Grants and similar amounts paid in previous year | USD $ 33,925 |
Total revenue in current fiscal year | USD $ 36,046,444 |
Total revenue in previous fiscal year | USD $ 36,892,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 302,177 |
2022-06-30 |
---|
Total unrelated business income | USD $ 433,021 |
Net unrelated business income | USD $ 125,619 |
Program Service Revenue from prior year | USD $ 29,663,664 |
Program Service Revenue from current year | USD $ 31,828,962 |
Investment Income from prior year | USD $ 2,867,452 |
Investment Income from current year | USD $ 4,341,911 |
Other Revenue from prior year | USD $ 598,460 |
Other Revenue from current year | USD $ 721,442 |
Gross receipts from all sources | USD $ 42,566,964 |
Net assets / fund balances at end of fiscal year | USD $ 71,617,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,294,232 |
Total liabilities at end of fiscal year | USD $ 79,882,520 |
Total liabilities at beginning of fiscal year | USD $ 5,996,595 |
Total assets at end of fiscal year | USD $ 151,500,376 |
Total assets at beginning of fiscal year | USD $ 82,290,827 |
Revenues less expenses for current year | USD $ 7,059,593 |
Revenues less expenses for previous year | USD $ 5,474,416 |
Total expenses for current year | USD $ 29,832,722 |
Total expenses for previous year | USD $ 27,655,160 |
Other expenses in current year | USD $ 26,707,018 |
Other expenses in previous year | USD $ 24,830,614 |
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 $ 3,091,779 |
Employee salary and benefits paid in previous year | USD $ 2,791,396 |
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 $ 33,925 |
Grants and similar amounts paid in previous year | USD $ 33,150 |
Total revenue in current fiscal year | USD $ 36,892,315 |
Total revenue in previous fiscal year | USD $ 33,129,576 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 285,263 |
2021-06-30 |
---|
Total unrelated business income | USD $ 317,542 |
Net unrelated business income | USD $ 33,120 |
Program Service Revenue from prior year | USD $ 28,565,323 |
Program Service Revenue from current year | USD $ 29,663,664 |
Investment Income from prior year | USD $ 1,276,743 |
Investment Income from current year | USD $ 2,867,452 |
Other Revenue from prior year | USD $ 547,232 |
Other Revenue from current year | USD $ 598,460 |
Gross receipts from all sources | USD $ 33,206,155 |
Net assets / fund balances at end of fiscal year | USD $ 76,294,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,178,918 |
Total liabilities at end of fiscal year | USD $ 5,996,595 |
Total liabilities at beginning of fiscal year | USD $ 8,230,389 |
Total assets at end of fiscal year | USD $ 82,290,827 |
Total assets at beginning of fiscal year | USD $ 71,409,307 |
Revenues less expenses for current year | USD $ 5,474,416 |
Revenues less expenses for previous year | USD $ 3,521,494 |
Total expenses for current year | USD $ 27,655,160 |
Total expenses for previous year | USD $ 26,867,804 |
Other expenses in current year | USD $ 24,830,614 |
Other expenses in previous year | USD $ 24,151,145 |
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 $ 2,791,396 |
Employee salary and benefits paid in previous year | USD $ 2,658,489 |
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 $ 33,150 |
Grants and similar amounts paid in previous year | USD $ 58,170 |
Total revenue in current fiscal year | USD $ 33,129,576 |
Total revenue in previous fiscal year | USD $ 30,389,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 206,481 |
2020-06-30 |
---|
Total unrelated business income | USD $ 270,683 |
Net unrelated business income | USD $ 52,446 |
Program Service Revenue from prior year | USD $ 28,374,078 |
Program Service Revenue from current year | USD $ 28,565,315 |
Investment Income from prior year | USD $ 1,704,637 |
Investment Income from current year | USD $ 1,276,743 |
Other Revenue from prior year | USD $ 588,571 |
Other Revenue from current year | USD $ 547,232 |
Gross receipts from all sources | USD $ 30,870,966 |
Net assets / fund balances at end of fiscal year | USD $ 63,178,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,529,488 |
Total liabilities at end of fiscal year | USD $ 8,230,389 |
Total liabilities at beginning of fiscal year | USD $ 9,765,121 |
Total assets at end of fiscal year | USD $ 71,409,307 |
Total assets at beginning of fiscal year | USD $ 69,294,609 |
Revenues less expenses for current year | USD $ 3,521,486 |
Revenues less expenses for previous year | USD $ 4,339,267 |
Total expenses for current year | USD $ 26,867,804 |
Total expenses for previous year | USD $ 26,328,019 |
Other expenses in current year | USD $ 24,151,145 |
Other expenses in previous year | USD $ 23,492,560 |
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 $ 2,658,489 |
Employee salary and benefits paid in previous year | USD $ 2,746,634 |
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 $ 58,170 |
Grants and similar amounts paid in previous year | USD $ 88,825 |
Total revenue in current fiscal year | USD $ 30,389,290 |
Total revenue in previous fiscal year | USD $ 30,667,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 222,623 |
2019-06-30 |
---|
Total unrelated business income | USD $ 316,364 |
Net unrelated business income | USD $ 46,908 |
Program Service Revenue from prior year | USD $ 27,571,271 |
Program Service Revenue from current year | USD $ 28,374,078 |
Investment Income from prior year | USD $ 1,232,255 |
Investment Income from current year | USD $ 1,704,637 |
Other Revenue from prior year | USD $ 563,055 |
Other Revenue from current year | USD $ 588,571 |
Gross receipts from all sources | USD $ 30,761,698 |
Net assets / fund balances at end of fiscal year | USD $ 59,529,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,841,038 |
Total liabilities at end of fiscal year | USD $ 9,765,121 |
Total liabilities at beginning of fiscal year | USD $ 11,362,072 |
Total assets at end of fiscal year | USD $ 69,294,609 |
Total assets at beginning of fiscal year | USD $ 67,203,110 |
Revenues less expenses for current year | USD $ 4,339,267 |
Revenues less expenses for previous year | USD $ 2,241,533 |
Total expenses for current year | USD $ 26,328,019 |
Total expenses for previous year | USD $ 27,125,048 |
Other expenses in current year | USD $ 23,492,560 |
Other expenses in previous year | USD $ 24,259,981 |
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 $ 2,746,634 |
Employee salary and benefits paid in previous year | USD $ 2,821,367 |
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 $ 88,825 |
Grants and similar amounts paid in previous year | USD $ 43,700 |
Total revenue in current fiscal year | USD $ 30,667,286 |
Total revenue in previous fiscal year | USD $ 29,366,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 186,495 |
2018-06-30 |
---|
Total unrelated business income | USD $ 295,154 |
Net unrelated business income | USD $ 70,452 |
Program Service Revenue from prior year | USD $ 26,379,728 |
Program Service Revenue from current year | USD $ 27,571,271 |
Investment Income from prior year | USD $ 3,163,689 |
Investment Income from current year | USD $ 1,232,255 |
Other Revenue from prior year | USD $ 661,896 |
Other Revenue from current year | USD $ 563,055 |
Gross receipts from all sources | USD $ 29,436,740 |
Net assets / fund balances at end of fiscal year | USD $ 55,841,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,535,510 |
Total liabilities at end of fiscal year | USD $ 11,362,072 |
Total liabilities at beginning of fiscal year | USD $ 12,661,079 |
Total assets at end of fiscal year | USD $ 67,203,110 |
Total assets at beginning of fiscal year | USD $ 65,196,589 |
Revenues less expenses for current year | USD $ 2,241,533 |
Revenues less expenses for previous year | USD $ 3,969,821 |
Total expenses for current year | USD $ 27,125,048 |
Total expenses for previous year | USD $ 26,235,492 |
Other expenses in current year | USD $ 24,259,981 |
Other expenses in previous year | USD $ 23,477,618 |
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 $ 2,821,367 |
Employee salary and benefits paid in previous year | USD $ 2,689,053 |
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 $ 43,700 |
Grants and similar amounts paid in previous year | USD $ 68,821 |
Total revenue in current fiscal year | USD $ 29,366,581 |
Total revenue in previous fiscal year | USD $ 30,205,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 218,827 |
2017-06-30 |
---|
Total unrelated business income | USD $ 401,088 |
Net unrelated business income | USD $ 148,686 |
Program Service Revenue from prior year | USD $ 24,897,298 |
Program Service Revenue from current year | USD $ 26,379,728 |
Investment Income from prior year | USD $ 592,557 |
Investment Income from current year | USD $ 3,163,689 |
Other Revenue from prior year | USD $ 601,124 |
Other Revenue from current year | USD $ 661,896 |
Gross receipts from all sources | USD $ 36,261,274 |
Net assets / fund balances at end of fiscal year | USD $ 52,535,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,132,603 |
Total liabilities at end of fiscal year | USD $ 12,661,079 |
Total liabilities at beginning of fiscal year | USD $ 14,500,652 |
Total assets at end of fiscal year | USD $ 65,196,589 |
Total assets at beginning of fiscal year | USD $ 62,633,255 |
Revenues less expenses for current year | USD $ 3,969,821 |
Revenues less expenses for previous year | USD $ 1,867,021 |
Total expenses for current year | USD $ 26,235,492 |
Total expenses for previous year | USD $ 24,223,958 |
Other expenses in current year | USD $ 23,477,618 |
Other expenses in previous year | USD $ 21,608,902 |
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 $ 2,689,053 |
Employee salary and benefits paid in previous year | USD $ 2,579,581 |
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 $ 68,821 |
Grants and similar amounts paid in previous year | USD $ 35,475 |
Total revenue in current fiscal year | USD $ 30,205,313 |
Total revenue in previous fiscal year | USD $ 26,090,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 281,854 |
2016-06-30 |
---|
Total unrelated business income | USD $ 356,852 |
Net unrelated business income | USD $ 112,077 |
Program Service Revenue from prior year | USD $ 23,068,425 |
Program Service Revenue from current year | USD $ 24,897,298 |
Investment Income from prior year | USD $ 1,512,974 |
Investment Income from current year | USD $ 592,557 |
Other Revenue from prior year | USD $ 606,678 |
Other Revenue from current year | USD $ 601,124 |
Gross receipts from all sources | USD $ 26,090,979 |
Net assets / fund balances at end of fiscal year | USD $ 48,132,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,493,570 |
Total liabilities at end of fiscal year | USD $ 14,500,652 |
Total liabilities at beginning of fiscal year | USD $ 16,004,189 |
Total assets at end of fiscal year | USD $ 62,633,255 |
Total assets at beginning of fiscal year | USD $ 63,497,759 |
Revenues less expenses for current year | USD $ 1,867,021 |
Revenues less expenses for previous year | USD $ 1,899,961 |
Total expenses for current year | USD $ 24,223,958 |
Total expenses for previous year | USD $ 23,288,116 |
Other expenses in current year | USD $ 21,608,902 |
Other expenses in previous year | USD $ 20,768,902 |
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 $ 2,579,581 |
Employee salary and benefits paid in previous year | USD $ 2,482,014 |
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 $ 35,475 |
Grants and similar amounts paid in previous year | USD $ 37,200 |
Total revenue in current fiscal year | USD $ 26,090,979 |
Total revenue in previous fiscal year | USD $ 25,188,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 296,251 |
2015-06-30 |
---|
Total unrelated business income | USD $ 362,406 |
Net unrelated business income | USD $ 101,281 |
Program Service Revenue from prior year | USD $ 24,200,559 |
Program Service Revenue from current year | USD $ 23,068,425 |
Investment Income from prior year | USD $ 1,432,099 |
Investment Income from current year | USD $ 1,512,974 |
Other Revenue from prior year | USD $ 676,077 |
Other Revenue from current year | USD $ 606,678 |
Gross receipts from all sources | USD $ 32,202,275 |
Net assets / fund balances at end of fiscal year | USD $ 47,493,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,216,905 |
Total liabilities at end of fiscal year | USD $ 16,004,189 |
Total liabilities at beginning of fiscal year | USD $ 17,370,555 |
Total assets at end of fiscal year | USD $ 63,497,759 |
Total assets at beginning of fiscal year | USD $ 64,587,460 |
Revenues less expenses for current year | USD $ 1,899,961 |
Revenues less expenses for previous year | USD $ 2,213,111 |
Total expenses for current year | USD $ 23,288,116 |
Total expenses for previous year | USD $ 24,095,624 |
Other expenses in current year | USD $ 20,768,902 |
Other expenses in previous year | USD $ 21,655,958 |
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 $ 2,482,014 |
Employee salary and benefits paid in previous year | USD $ 2,400,466 |
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 $ 37,200 |
Grants and similar amounts paid in previous year | USD $ 39,200 |
Total revenue in current fiscal year | USD $ 25,188,077 |
Total revenue in previous fiscal year | USD $ 26,308,735 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 271,656 |