2023-06-30 |
---|
Total unrelated business income | USD $ 107,065 |
Net unrelated business income | USD $ 5,727 |
Program Service Revenue from prior year | USD $ 1,381,008 |
Program Service Revenue from current year | USD $ 892,872 |
Investment Income from prior year | USD $ 1,292,944 |
Investment Income from current year | USD $ 951,124 |
Other Revenue from prior year | USD $ -5,157 |
Other Revenue from current year | USD $ -8,535 |
Gross receipts from all sources | USD $ 27,014,371 |
Net assets / fund balances at end of fiscal year | USD $ 66,578,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,127,000 |
Total liabilities at end of fiscal year | USD $ 3,225,174 |
Total liabilities at beginning of fiscal year | USD $ 2,157,989 |
Total assets at end of fiscal year | USD $ 69,804,139 |
Total assets at beginning of fiscal year | USD $ 72,284,989 |
Revenues less expenses for current year | USD $ -7,111,418 |
Revenues less expenses for previous year | USD $ 6,110,324 |
Total expenses for current year | USD $ 33,309,516 |
Total expenses for previous year | USD $ 26,667,999 |
Other expenses in current year | USD $ 9,723,056 |
Other expenses in previous year | USD $ 6,756,965 |
Total fundraising expenses in current year | USD $ 6,457,953 |
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 $ 23,586,460 |
Employee salary and benefits paid in previous year | USD $ 19,911,034 |
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 $ 26,198,098 |
Total revenue in previous fiscal year | USD $ 32,778,323 |
Contributions and grants from current year | USD $ 24,362,637 |
Contributions and grants from previous year | USD $ 30,109,528 |
Gross income from fundraising events | USD $ 793,938 |
Cost of goods sold | USD $ 22,335 |
Gross sales of inventory assets | USD $ 13,800 |
2022-06-30 |
---|
Total unrelated business income | USD $ -77,864 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,901 |
Program Service Revenue from current year | USD $ 1,381,008 |
Investment Income from prior year | USD $ 3,588,482 |
Investment Income from current year | USD $ 1,292,944 |
Other Revenue from prior year | USD $ 21,111 |
Other Revenue from current year | USD $ -5,157 |
Gross receipts from all sources | USD $ 33,074,062 |
Net assets / fund balances at end of fiscal year | USD $ 70,127,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,420,007 |
Total liabilities at end of fiscal year | USD $ 2,157,989 |
Total liabilities at beginning of fiscal year | USD $ 2,908,614 |
Total assets at end of fiscal year | USD $ 72,284,989 |
Total assets at beginning of fiscal year | USD $ 73,328,621 |
Revenues less expenses for current year | USD $ 6,110,324 |
Revenues less expenses for previous year | USD $ 17,028,946 |
Total expenses for current year | USD $ 26,667,999 |
Total expenses for previous year | USD $ 24,858,263 |
Other expenses in current year | USD $ 6,756,965 |
Other expenses in previous year | USD $ 5,840,511 |
Total fundraising expenses in current year | USD $ 4,464,361 |
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 $ 19,911,034 |
Employee salary and benefits paid in previous year | USD $ 19,017,752 |
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 $ 32,778,323 |
Total revenue in previous fiscal year | USD $ 41,887,209 |
Contributions and grants from current year | USD $ 30,109,528 |
Contributions and grants from previous year | USD $ 37,292,715 |
Gross income from fundraising events | USD $ 246,084 |
Cost of goods sold | USD $ 49,655 |
Gross sales of inventory assets | USD $ 44,498 |
2021-06-30 |
---|
Total unrelated business income | USD $ -89,580 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,476,164 |
Program Service Revenue from current year | USD $ 984,901 |
Investment Income from prior year | USD $ 195,631 |
Investment Income from current year | USD $ 3,588,482 |
Other Revenue from prior year | USD $ -26,207 |
Other Revenue from current year | USD $ 21,111 |
Gross receipts from all sources | USD $ 42,414,370 |
Net assets / fund balances at end of fiscal year | USD $ 70,420,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,339,288 |
Total liabilities at end of fiscal year | USD $ 2,908,614 |
Total liabilities at beginning of fiscal year | USD $ 1,436,984 |
Total assets at end of fiscal year | USD $ 73,328,621 |
Total assets at beginning of fiscal year | USD $ 50,776,272 |
Revenues less expenses for current year | USD $ 17,028,946 |
Revenues less expenses for previous year | USD $ -2,603,112 |
Total expenses for current year | USD $ 24,858,263 |
Total expenses for previous year | USD $ 27,991,292 |
Other expenses in current year | USD $ 5,840,511 |
Other expenses in previous year | USD $ 7,195,172 |
Total fundraising expenses in current year | USD $ 3,699,447 |
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 $ 19,017,752 |
Employee salary and benefits paid in previous year | USD $ 20,766,120 |
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 $ 30,000 |
Total revenue in current fiscal year | USD $ 41,887,209 |
Total revenue in previous fiscal year | USD $ 25,388,180 |
Contributions and grants from current year | USD $ 37,292,715 |
Contributions and grants from previous year | USD $ 23,742,592 |
Gross income from fundraising events | USD $ 517,797 |
Cost of goods sold | USD $ 9,364 |
Gross sales of inventory assets | USD $ 30,475 |
2020-06-30 |
---|
Total unrelated business income | USD $ -78,257 |
Net unrelated business income | USD $ -99,709 |
Program Service Revenue from prior year | USD $ 1,450,119 |
Program Service Revenue from current year | USD $ 1,476,164 |
Investment Income from prior year | USD $ 728,323 |
Investment Income from current year | USD $ 195,631 |
Other Revenue from prior year | USD $ -274,884 |
Other Revenue from current year | USD $ -26,207 |
Gross receipts from all sources | USD $ 25,673,307 |
Net assets / fund balances at end of fiscal year | USD $ 49,339,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,624,548 |
Total liabilities at end of fiscal year | USD $ 1,436,984 |
Total liabilities at beginning of fiscal year | USD $ 1,592,372 |
Total assets at end of fiscal year | USD $ 50,776,272 |
Total assets at beginning of fiscal year | USD $ 54,216,920 |
Revenues less expenses for current year | USD $ -2,603,112 |
Revenues less expenses for previous year | USD $ 804,423 |
Total expenses for current year | USD $ 27,991,292 |
Total expenses for previous year | USD $ 27,788,095 |
Other expenses in current year | USD $ 7,195,172 |
Other expenses in previous year | USD $ 8,431,701 |
Total fundraising expenses in current year | USD $ 4,469,791 |
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 $ 20,766,120 |
Employee salary and benefits paid in previous year | USD $ 19,313,294 |
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 $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 43,100 |
Total revenue in current fiscal year | USD $ 25,388,180 |
Total revenue in previous fiscal year | USD $ 28,592,518 |
Contributions and grants from current year | USD $ 23,742,592 |
Contributions and grants from previous year | USD $ 26,688,960 |
Gross income from fundraising events | USD $ 219,630 |
Cost of goods sold | USD $ 65,497 |
Gross sales of inventory assets | USD $ 39,290 |
2019-06-30 |
---|
Total unrelated business income | USD $ -111,806 |
Net unrelated business income | USD $ -128,961 |
Program Service Revenue from prior year | USD $ 1,035,620 |
Program Service Revenue from current year | USD $ 1,450,119 |
Investment Income from prior year | USD $ 917,708 |
Investment Income from current year | USD $ 728,323 |
Other Revenue from prior year | USD $ 7,685 |
Other Revenue from current year | USD $ -274,884 |
Gross receipts from all sources | USD $ 29,511,681 |
Net assets / fund balances at end of fiscal year | USD $ 52,624,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,834,806 |
Total liabilities at end of fiscal year | USD $ 1,592,372 |
Total liabilities at beginning of fiscal year | USD $ 1,125,544 |
Total assets at end of fiscal year | USD $ 54,216,920 |
Total assets at beginning of fiscal year | USD $ 52,960,350 |
Revenues less expenses for current year | USD $ 804,423 |
Revenues less expenses for previous year | USD $ 6,158,531 |
Total expenses for current year | USD $ 27,788,095 |
Total expenses for previous year | USD $ 26,020,602 |
Other expenses in current year | USD $ 8,431,701 |
Other expenses in previous year | USD $ 7,736,548 |
Total fundraising expenses in current year | USD $ 4,694,266 |
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 $ 19,313,294 |
Employee salary and benefits paid in previous year | USD $ 18,258,104 |
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 $ 43,100 |
Grants and similar amounts paid in previous year | USD $ 25,950 |
Total revenue in current fiscal year | USD $ 28,592,518 |
Total revenue in previous fiscal year | USD $ 32,179,133 |
Contributions and grants from current year | USD $ 26,688,960 |
Contributions and grants from previous year | USD $ 30,218,120 |
Gross income from fundraising events | USD $ 553,010 |
Cost of goods sold | USD $ 329,786 |
Gross sales of inventory assets | USD $ 54,902 |
2018-06-30 |
---|
Total unrelated business income | USD $ 16,062 |
Net unrelated business income | USD $ 2,350 |
Program Service Revenue from prior year | USD $ 1,147,749 |
Program Service Revenue from current year | USD $ 1,035,620 |
Investment Income from prior year | USD $ 506,433 |
Investment Income from current year | USD $ 917,708 |
Other Revenue from prior year | USD $ -42,800 |
Other Revenue from current year | USD $ 7,685 |
Gross receipts from all sources | USD $ 32,741,551 |
Net assets / fund balances at end of fiscal year | USD $ 51,834,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,786,223 |
Total liabilities at end of fiscal year | USD $ 1,103,928 |
Total liabilities at beginning of fiscal year | USD $ 1,497,117 |
Total assets at end of fiscal year | USD $ 52,938,734 |
Total assets at beginning of fiscal year | USD $ 46,283,340 |
Revenues less expenses for current year | USD $ 6,158,531 |
Revenues less expenses for previous year | USD $ 4,925,290 |
Total expenses for current year | USD $ 26,020,602 |
Total expenses for previous year | USD $ 22,964,673 |
Other expenses in current year | USD $ 7,736,548 |
Other expenses in previous year | USD $ 6,225,244 |
Total fundraising expenses in current year | USD $ 3,218,268 |
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 $ 18,258,104 |
Employee salary and benefits paid in previous year | USD $ 16,706,929 |
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 $ 25,950 |
Grants and similar amounts paid in previous year | USD $ 32,500 |
Total revenue in current fiscal year | USD $ 32,179,133 |
Total revenue in previous fiscal year | USD $ 27,889,963 |
Contributions and grants from current year | USD $ 30,218,120 |
Contributions and grants from previous year | USD $ 26,278,581 |
Gross income from fundraising events | USD $ 490,854 |
Cost of goods sold | USD $ 71,564 |
Gross sales of inventory assets | USD $ 79,249 |
2017-06-30 |
---|
Total unrelated business income | USD $ -6,330 |
Net unrelated business income | USD $ -24,634 |
Program Service Revenue from prior year | USD $ 1,007,042 |
Program Service Revenue from current year | USD $ 1,147,749 |
Investment Income from prior year | USD $ 90,498 |
Investment Income from current year | USD $ 506,433 |
Other Revenue from prior year | USD $ -7,558 |
Other Revenue from current year | USD $ -42,800 |
Gross receipts from all sources | USD $ 28,656,419 |
Net assets / fund balances at end of fiscal year | USD $ 44,786,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,734,584 |
Total liabilities at end of fiscal year | USD $ 1,497,117 |
Total liabilities at beginning of fiscal year | USD $ 752,319 |
Total assets at end of fiscal year | USD $ 46,283,340 |
Total assets at beginning of fiscal year | USD $ 38,486,903 |
Revenues less expenses for current year | USD $ 4,925,290 |
Revenues less expenses for previous year | USD $ -5,714,696 |
Total expenses for current year | USD $ 22,964,673 |
Total expenses for previous year | USD $ 25,494,531 |
Other expenses in current year | USD $ 6,225,244 |
Other expenses in previous year | USD $ 6,971,103 |
Total fundraising expenses in current year | USD $ 2,691,368 |
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 $ 16,706,929 |
Employee salary and benefits paid in previous year | USD $ 18,523,428 |
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 $ 32,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,889,963 |
Total revenue in previous fiscal year | USD $ 19,779,835 |
Contributions and grants from current year | USD $ 26,278,581 |
Contributions and grants from previous year | USD $ 18,689,853 |
Gross income from fundraising events | USD $ 680,204 |
Cost of goods sold | USD $ 86,252 |
Gross sales of inventory assets | USD $ 43,452 |
2016-06-30 |
---|
Total unrelated business income | USD $ 2,087 |
Net unrelated business income | USD $ -12,587 |
Program Service Revenue from prior year | USD $ 1,094,205 |
Program Service Revenue from current year | USD $ 1,007,042 |
Investment Income from prior year | USD $ 973,099 |
Investment Income from current year | USD $ 90,498 |
Other Revenue from prior year | USD $ 12,897 |
Other Revenue from current year | USD $ -7,558 |
Gross receipts from all sources | USD $ 20,748,583 |
Net assets / fund balances at end of fiscal year | USD $ 37,734,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,146,224 |
Total liabilities at end of fiscal year | USD $ 752,319 |
Total liabilities at beginning of fiscal year | USD $ 1,356,120 |
Total assets at end of fiscal year | USD $ 38,486,903 |
Total assets at beginning of fiscal year | USD $ 45,502,344 |
Revenues less expenses for current year | USD $ -5,714,696 |
Revenues less expenses for previous year | USD $ -4,550,234 |
Total expenses for current year | USD $ 25,494,531 |
Total expenses for previous year | USD $ 25,691,699 |
Other expenses in current year | USD $ 6,971,103 |
Other expenses in previous year | USD $ 7,293,409 |
Total fundraising expenses in current year | USD $ 3,127,641 |
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 $ 18,523,428 |
Employee salary and benefits paid in previous year | USD $ 18,398,290 |
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 $ 19,779,835 |
Total revenue in previous fiscal year | USD $ 21,141,465 |
Contributions and grants from current year | USD $ 18,689,853 |
Contributions and grants from previous year | USD $ 19,061,264 |
Gross income from fundraising events | USD $ 746,864 |
Cost of goods sold | USD $ 53,477 |
Gross sales of inventory assets | USD $ 45,919 |