2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,641,053 |
Program Service Revenue from current year | USD $ 3,070,526 |
Investment Income from prior year | USD $ 43,498 |
Investment Income from current year | USD $ 119,628 |
Other Revenue from prior year | USD $ 9,000 |
Other Revenue from current year | USD $ 19,733 |
Gross receipts from all sources | USD $ 11,721,683 |
Net assets / fund balances at end of fiscal year | USD $ 2,149,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,156,426 |
Total liabilities at end of fiscal year | USD $ 2,627,627 |
Total liabilities at beginning of fiscal year | USD $ 2,660,100 |
Total assets at end of fiscal year | USD $ 4,777,464 |
Total assets at beginning of fiscal year | USD $ 4,816,526 |
Revenues less expenses for current year | USD $ -6,589 |
Revenues less expenses for previous year | USD $ 389,558 |
Total expenses for current year | USD $ 11,728,272 |
Total expenses for previous year | USD $ 8,936,973 |
Other expenses in current year | USD $ 5,707,741 |
Other expenses in previous year | USD $ 3,666,566 |
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 $ 6,020,531 |
Employee salary and benefits paid in previous year | USD $ 5,270,407 |
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 $ 11,721,683 |
Total revenue in previous fiscal year | USD $ 9,326,531 |
Contributions and grants from current year | USD $ 8,511,796 |
Contributions and grants from previous year | USD $ 6,632,980 |
Total of other revenue | USD $ 19,733 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,431,849 |
Program Service Revenue from current year | USD $ 2,641,053 |
Investment Income from prior year | USD $ 1,239 |
Investment Income from current year | USD $ 43,498 |
Other Revenue from prior year | USD $ 11,264 |
Other Revenue from current year | USD $ 9,000 |
Gross receipts from all sources | USD $ 9,326,531 |
Net assets / fund balances at end of fiscal year | USD $ 2,156,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,766,868 |
Total liabilities at end of fiscal year | USD $ 2,660,100 |
Total liabilities at beginning of fiscal year | USD $ 3,689,532 |
Total assets at end of fiscal year | USD $ 4,816,526 |
Total assets at beginning of fiscal year | USD $ 5,456,400 |
Revenues less expenses for current year | USD $ 389,558 |
Revenues less expenses for previous year | USD $ -47,918 |
Total expenses for current year | USD $ 8,936,973 |
Total expenses for previous year | USD $ 10,855,874 |
Other expenses in current year | USD $ 3,666,566 |
Other expenses in previous year | USD $ 5,445,676 |
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 $ 5,270,407 |
Employee salary and benefits paid in previous year | USD $ 5,410,198 |
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 $ 9,326,531 |
Total revenue in previous fiscal year | USD $ 10,807,956 |
Contributions and grants from current year | USD $ 6,632,980 |
Contributions and grants from previous year | USD $ 8,363,604 |
Total of other revenue | USD $ 9,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,538,361 |
Program Service Revenue from current year | USD $ 2,431,849 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,239 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,264 |
Gross receipts from all sources | USD $ 10,807,956 |
Net assets / fund balances at end of fiscal year | USD $ 1,766,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,814,786 |
Total liabilities at end of fiscal year | USD $ 3,689,532 |
Total liabilities at beginning of fiscal year | USD $ 1,598,861 |
Total assets at end of fiscal year | USD $ 5,456,400 |
Total assets at beginning of fiscal year | USD $ 3,413,647 |
Revenues less expenses for current year | USD $ -47,918 |
Revenues less expenses for previous year | USD $ 583,526 |
Total expenses for current year | USD $ 10,855,874 |
Total expenses for previous year | USD $ 7,064,186 |
Other expenses in current year | USD $ 5,445,676 |
Other expenses in previous year | USD $ 1,900,755 |
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 $ 5,410,198 |
Employee salary and benefits paid in previous year | USD $ 5,163,431 |
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 $ 10,807,956 |
Total revenue in previous fiscal year | USD $ 7,647,712 |
Contributions and grants from current year | USD $ 8,363,604 |
Contributions and grants from previous year | USD $ 6,109,351 |
Total of other revenue | USD $ 11,264 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,372,616 |
Program Service Revenue from current year | USD $ 1,538,361 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,647,712 |
Net assets / fund balances at end of fiscal year | USD $ 1,814,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,231,260 |
Total liabilities at end of fiscal year | USD $ 1,598,861 |
Total liabilities at beginning of fiscal year | USD $ 1,779,554 |
Total assets at end of fiscal year | USD $ 3,413,647 |
Total assets at beginning of fiscal year | USD $ 3,010,814 |
Revenues less expenses for current year | USD $ 583,526 |
Revenues less expenses for previous year | USD $ 324,591 |
Total expenses for current year | USD $ 7,064,186 |
Total expenses for previous year | USD $ 7,581,603 |
Other expenses in current year | USD $ 1,900,755 |
Other expenses in previous year | USD $ 2,449,074 |
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 $ 5,163,431 |
Employee salary and benefits paid in previous year | USD $ 5,132,529 |
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 $ 7,647,712 |
Total revenue in previous fiscal year | USD $ 7,906,194 |
Contributions and grants from current year | USD $ 6,109,351 |
Contributions and grants from previous year | USD $ 5,533,578 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,035,777 |
Program Service Revenue from current year | USD $ 2,372,616 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,906,194 |
Net assets / fund balances at end of fiscal year | USD $ 1,231,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,669 |
Total liabilities at end of fiscal year | USD $ 1,779,554 |
Total liabilities at beginning of fiscal year | USD $ 2,319,867 |
Total assets at end of fiscal year | USD $ 3,010,814 |
Total assets at beginning of fiscal year | USD $ 3,226,536 |
Revenues less expenses for current year | USD $ 324,591 |
Revenues less expenses for previous year | USD $ 275,231 |
Total expenses for current year | USD $ 7,581,603 |
Total expenses for previous year | USD $ 7,544,268 |
Other expenses in current year | USD $ 2,449,074 |
Other expenses in previous year | USD $ 2,659,945 |
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 $ 5,132,529 |
Employee salary and benefits paid in previous year | USD $ 4,884,323 |
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 $ 7,906,194 |
Total revenue in previous fiscal year | USD $ 7,819,499 |
Contributions and grants from current year | USD $ 5,533,578 |
Contributions and grants from previous year | USD $ 5,783,722 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,473,869 |
Program Service Revenue from current year | USD $ 2,035,777 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,819,499 |
Net assets / fund balances at end of fiscal year | USD $ 906,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,489 |
Total liabilities at end of fiscal year | USD $ 2,319,867 |
Total liabilities at beginning of fiscal year | USD $ 3,178,347 |
Total assets at end of fiscal year | USD $ 3,226,536 |
Total assets at beginning of fiscal year | USD $ 3,867,836 |
Revenues less expenses for current year | USD $ 275,231 |
Revenues less expenses for previous year | USD $ 839,439 |
Total expenses for current year | USD $ 7,544,268 |
Total expenses for previous year | USD $ 7,707,583 |
Other expenses in current year | USD $ 2,659,945 |
Other expenses in previous year | USD $ 2,926,664 |
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 $ 4,884,323 |
Employee salary and benefits paid in previous year | USD $ 4,780,919 |
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 $ 7,819,499 |
Total revenue in previous fiscal year | USD $ 8,547,022 |
Contributions and grants from current year | USD $ 5,783,722 |
Contributions and grants from previous year | USD $ 6,073,153 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,299,054 |
Program Service Revenue from current year | USD $ 2,473,869 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,547,022 |
Net assets / fund balances at end of fiscal year | USD $ 689,489 |
Net assets / fund balances at beginning of fiscal year | USD $ -172,752 |
Total liabilities at end of fiscal year | USD $ 3,178,347 |
Total liabilities at beginning of fiscal year | USD $ 3,731,374 |
Total assets at end of fiscal year | USD $ 3,867,836 |
Total assets at beginning of fiscal year | USD $ 3,558,622 |
Revenues less expenses for current year | USD $ 839,439 |
Revenues less expenses for previous year | USD $ 428,642 |
Total expenses for current year | USD $ 7,707,583 |
Total expenses for previous year | USD $ 7,374,460 |
Other expenses in current year | USD $ 2,926,664 |
Other expenses in previous year | USD $ 2,864,245 |
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 $ 4,780,919 |
Employee salary and benefits paid in previous year | USD $ 4,510,215 |
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 $ 8,547,022 |
Total revenue in previous fiscal year | USD $ 7,803,102 |
Contributions and grants from current year | USD $ 6,073,153 |
Contributions and grants from previous year | USD $ 5,504,048 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,131,036 |
Program Service Revenue from current year | USD $ 2,299,054 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,803,102 |
Net assets / fund balances at end of fiscal year | USD $ -172,752 |
Net assets / fund balances at beginning of fiscal year | USD $ -601,394 |
Total liabilities at end of fiscal year | USD $ 3,731,374 |
Total liabilities at beginning of fiscal year | USD $ 3,657,849 |
Total assets at end of fiscal year | USD $ 3,558,622 |
Total assets at beginning of fiscal year | USD $ 3,056,455 |
Revenues less expenses for current year | USD $ 428,642 |
Revenues less expenses for previous year | USD $ -1,297,723 |
Total expenses for current year | USD $ 7,374,460 |
Total expenses for previous year | USD $ 10,661,669 |
Other expenses in current year | USD $ 2,864,245 |
Other expenses in previous year | USD $ 5,857,981 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,510,215 |
Employee salary and benefits paid in previous year | USD $ 4,803,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,803,102 |
Total revenue in previous fiscal year | USD $ 9,363,946 |
Contributions and grants from current year | USD $ 5,504,048 |
Contributions and grants from previous year | USD $ 6,232,910 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,480,730 |
Program Service Revenue from current year | USD $ 3,131,036 |
Investment Income from prior year | USD $ -175 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,363,946 |
Net assets / fund balances at end of fiscal year | USD $ -601,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 696,329 |
Total liabilities at end of fiscal year | USD $ 3,657,849 |
Total liabilities at beginning of fiscal year | USD $ 1,483,588 |
Total assets at end of fiscal year | USD $ 3,056,455 |
Total assets at beginning of fiscal year | USD $ 2,179,917 |
Revenues less expenses for current year | USD $ -1,297,723 |
Revenues less expenses for previous year | USD $ 504,991 |
Total expenses for current year | USD $ 10,661,669 |
Total expenses for previous year | USD $ 8,384,544 |
Other expenses in current year | USD $ 5,857,981 |
Other expenses in previous year | USD $ 4,250,484 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,803,688 |
Employee salary and benefits paid in previous year | USD $ 4,134,060 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,363,946 |
Total revenue in previous fiscal year | USD $ 8,889,535 |
Contributions and grants from current year | USD $ 6,232,910 |
Contributions and grants from previous year | USD $ 5,408,980 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,017,579 |
Program Service Revenue from current year | USD $ 3,480,730 |
Investment Income from current year | USD $ -175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,889,710 |
Net assets / fund balances at end of fiscal year | USD $ 696,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 191,338 |
Total liabilities at end of fiscal year | USD $ 1,483,588 |
Total liabilities at beginning of fiscal year | USD $ 1,385,009 |
Total assets at end of fiscal year | USD $ 2,179,917 |
Total assets at beginning of fiscal year | USD $ 1,576,347 |
Revenues less expenses for current year | USD $ 504,991 |
Revenues less expenses for previous year | USD $ 356,124 |
Total expenses for current year | USD $ 8,384,544 |
Total expenses for previous year | USD $ 6,434,030 |
Other expenses in current year | USD $ 4,250,484 |
Other expenses in previous year | USD $ 3,288,759 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,134,060 |
Employee salary and benefits paid in previous year | USD $ 3,145,271 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,889,535 |
Total revenue in previous fiscal year | USD $ 6,790,154 |
Contributions and grants from current year | USD $ 5,408,980 |
Contributions and grants from previous year | USD $ 3,772,575 |