2023-06-30 |
---|
Total unrelated business income | USD $ 171,479 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,792,902 |
Program Service Revenue from current year | USD $ 21,265,252 |
Investment Income from prior year | USD $ 1,149,634 |
Investment Income from current year | USD $ 710,830 |
Other Revenue from prior year | USD $ 435,301 |
Other Revenue from current year | USD $ 507,124 |
Gross receipts from all sources | USD $ 29,381,761 |
Net assets / fund balances at end of fiscal year | USD $ 76,041,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,246,910 |
Total liabilities at end of fiscal year | USD $ 22,207,768 |
Total liabilities at beginning of fiscal year | USD $ 22,397,269 |
Total assets at end of fiscal year | USD $ 98,249,171 |
Total assets at beginning of fiscal year | USD $ 95,644,179 |
Revenues less expenses for current year | USD $ 364,815 |
Revenues less expenses for previous year | USD $ 785,818 |
Total expenses for current year | USD $ 27,861,617 |
Total expenses for previous year | USD $ 26,190,599 |
Other expenses in current year | USD $ 10,252,146 |
Other expenses in previous year | USD $ 9,571,634 |
Total fundraising expenses in current year | USD $ 1,657,835 |
Professional fundraising fees from current year | USD $ 41,736 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,191,120 |
Employee salary and benefits paid in previous year | USD $ 11,111,454 |
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 $ 5,376,615 |
Grants and similar amounts paid in previous year | USD $ 5,507,511 |
Total revenue in current fiscal year | USD $ 28,226,432 |
Total revenue in previous fiscal year | USD $ 26,976,417 |
Contributions and grants from current year | USD $ 5,743,226 |
Contributions and grants from previous year | USD $ 5,598,580 |
Cost of goods sold | USD $ 167,689 |
Gross sales of inventory assets | USD $ 267,105 |
Total of other revenue | USD $ 278,019 |
2022-06-30 |
---|
Total unrelated business income | USD $ 166,749 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,335,778 |
Program Service Revenue from current year | USD $ 19,792,902 |
Investment Income from prior year | USD $ 125,055 |
Investment Income from current year | USD $ 1,149,634 |
Other Revenue from prior year | USD $ 254,515 |
Other Revenue from current year | USD $ 435,301 |
Gross receipts from all sources | USD $ 29,542,443 |
Net assets / fund balances at end of fiscal year | USD $ 73,246,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,841,496 |
Total liabilities at end of fiscal year | USD $ 22,397,269 |
Total liabilities at beginning of fiscal year | USD $ 34,145,270 |
Total assets at end of fiscal year | USD $ 95,644,179 |
Total assets at beginning of fiscal year | USD $ 108,986,766 |
Revenues less expenses for current year | USD $ 785,818 |
Revenues less expenses for previous year | USD $ 1,464,542 |
Total expenses for current year | USD $ 26,190,599 |
Total expenses for previous year | USD $ 24,464,343 |
Other expenses in current year | USD $ 9,571,634 |
Other expenses in previous year | USD $ 8,436,647 |
Total fundraising expenses in current year | USD $ 1,645,545 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,482 |
Employee salary and benefits paid in current year | USD $ 11,111,454 |
Employee salary and benefits paid in previous year | USD $ 10,563,573 |
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 $ 5,507,511 |
Grants and similar amounts paid in previous year | USD $ 5,451,641 |
Total revenue in current fiscal year | USD $ 26,976,417 |
Total revenue in previous fiscal year | USD $ 25,928,885 |
Contributions and grants from current year | USD $ 5,598,580 |
Contributions and grants from previous year | USD $ 7,213,537 |
Cost of goods sold | USD $ 140,049 |
Gross sales of inventory assets | USD $ 226,990 |
Total of other revenue | USD $ 232,932 |
2021-06-30 |
---|
Total unrelated business income | USD $ 56,728 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,945,215 |
Program Service Revenue from current year | USD $ 18,335,778 |
Investment Income from prior year | USD $ -107,008 |
Investment Income from current year | USD $ 125,055 |
Other Revenue from prior year | USD $ 404,198 |
Other Revenue from current year | USD $ 254,515 |
Gross receipts from all sources | USD $ 28,302,819 |
Net assets / fund balances at end of fiscal year | USD $ 74,841,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,847,357 |
Total liabilities at end of fiscal year | USD $ 34,145,270 |
Total liabilities at beginning of fiscal year | USD $ 24,773,513 |
Total assets at end of fiscal year | USD $ 108,986,766 |
Total assets at beginning of fiscal year | USD $ 91,620,870 |
Revenues less expenses for current year | USD $ 1,464,542 |
Revenues less expenses for previous year | USD $ 3,060,014 |
Total expenses for current year | USD $ 24,464,343 |
Total expenses for previous year | USD $ 24,152,344 |
Other expenses in current year | USD $ 8,436,647 |
Other expenses in previous year | USD $ 8,017,544 |
Total fundraising expenses in current year | USD $ 1,240,305 |
Professional fundraising fees from current year | USD $ 12,482 |
Professional fundraising fees from previous year | USD $ 1,235 |
Employee salary and benefits paid in current year | USD $ 10,563,573 |
Employee salary and benefits paid in previous year | USD $ 11,012,974 |
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 $ 5,451,641 |
Grants and similar amounts paid in previous year | USD $ 5,120,591 |
Total revenue in current fiscal year | USD $ 25,928,885 |
Total revenue in previous fiscal year | USD $ 27,212,358 |
Contributions and grants from current year | USD $ 7,213,537 |
Contributions and grants from previous year | USD $ 7,969,953 |
Cost of goods sold | USD $ 59,677 |
Gross sales of inventory assets | USD $ 124,724 |
Total of other revenue | USD $ 79,859 |
2020-06-30 |
---|
Total unrelated business income | USD $ 282,693 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,523,992 |
Program Service Revenue from current year | USD $ 18,945,215 |
Investment Income from prior year | USD $ 500,540 |
Investment Income from current year | USD $ -107,008 |
Other Revenue from prior year | USD $ 556,995 |
Other Revenue from current year | USD $ 404,198 |
Gross receipts from all sources | USD $ 32,557,255 |
Net assets / fund balances at end of fiscal year | USD $ 66,847,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,427,770 |
Total liabilities at end of fiscal year | USD $ 24,773,513 |
Total liabilities at beginning of fiscal year | USD $ 20,617,227 |
Total assets at end of fiscal year | USD $ 91,620,870 |
Total assets at beginning of fiscal year | USD $ 84,044,997 |
Revenues less expenses for current year | USD $ 3,060,014 |
Revenues less expenses for previous year | USD $ 4,994,639 |
Total expenses for current year | USD $ 24,152,344 |
Total expenses for previous year | USD $ 24,561,507 |
Other expenses in current year | USD $ 8,017,544 |
Other expenses in previous year | USD $ 8,548,640 |
Total fundraising expenses in current year | USD $ 1,478,830 |
Professional fundraising fees from current year | USD $ 1,235 |
Professional fundraising fees from previous year | USD $ 54,180 |
Employee salary and benefits paid in current year | USD $ 11,012,974 |
Employee salary and benefits paid in previous year | USD $ 10,822,885 |
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 $ 5,120,591 |
Grants and similar amounts paid in previous year | USD $ 5,135,802 |
Total revenue in current fiscal year | USD $ 27,212,358 |
Total revenue in previous fiscal year | USD $ 29,556,146 |
Contributions and grants from current year | USD $ 7,969,953 |
Contributions and grants from previous year | USD $ 9,974,619 |
Gross income from fundraising events | USD $ 53,065 |
Cost of goods sold | USD $ 145,458 |
Gross sales of inventory assets | USD $ 127,437 |
Total of other revenue | USD $ 294,439 |
2019-06-30 |
---|
Total unrelated business income | USD $ 275,835 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,871,669 |
Program Service Revenue from current year | USD $ 18,523,992 |
Investment Income from prior year | USD $ 815,990 |
Investment Income from current year | USD $ 500,540 |
Other Revenue from prior year | USD $ 725,133 |
Other Revenue from current year | USD $ 556,995 |
Gross receipts from all sources | USD $ 34,751,168 |
Net assets / fund balances at end of fiscal year | USD $ 63,427,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,745,178 |
Total liabilities at end of fiscal year | USD $ 20,617,227 |
Total liabilities at beginning of fiscal year | USD $ 22,048,165 |
Total assets at end of fiscal year | USD $ 84,044,997 |
Total assets at beginning of fiscal year | USD $ 79,793,343 |
Revenues less expenses for current year | USD $ 4,994,639 |
Revenues less expenses for previous year | USD $ 6,379,757 |
Total expenses for current year | USD $ 24,561,507 |
Total expenses for previous year | USD $ 24,268,092 |
Other expenses in current year | USD $ 8,548,640 |
Other expenses in previous year | USD $ 8,529,688 |
Total fundraising expenses in current year | USD $ 1,466,373 |
Professional fundraising fees from current year | USD $ 54,180 |
Professional fundraising fees from previous year | USD $ 75,663 |
Employee salary and benefits paid in current year | USD $ 10,822,885 |
Employee salary and benefits paid in previous year | USD $ 10,455,216 |
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 $ 5,135,802 |
Grants and similar amounts paid in previous year | USD $ 5,207,525 |
Total revenue in current fiscal year | USD $ 29,556,146 |
Total revenue in previous fiscal year | USD $ 30,647,849 |
Contributions and grants from current year | USD $ 9,974,619 |
Contributions and grants from previous year | USD $ 11,235,057 |
Gross income from fundraising events | USD $ 79,930 |
Cost of goods sold | USD $ 92,389 |
Gross sales of inventory assets | USD $ 135,961 |
Total of other revenue | USD $ 386,823 |
2018-06-30 |
---|
Total unrelated business income | USD $ 496,754 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,942,986 |
Program Service Revenue from current year | USD $ 17,871,669 |
Investment Income from prior year | USD $ 406,399 |
Investment Income from current year | USD $ 815,990 |
Other Revenue from prior year | USD $ 697,703 |
Other Revenue from current year | USD $ 725,133 |
Gross receipts from all sources | USD $ 49,112,008 |
Net assets / fund balances at end of fiscal year | USD $ 57,745,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,417,683 |
Total liabilities at end of fiscal year | USD $ 22,048,165 |
Total liabilities at beginning of fiscal year | USD $ 21,581,385 |
Total assets at end of fiscal year | USD $ 79,793,343 |
Total assets at beginning of fiscal year | USD $ 71,999,068 |
Revenues less expenses for current year | USD $ 6,379,757 |
Revenues less expenses for previous year | USD $ -1,934,840 |
Total expenses for current year | USD $ 24,268,092 |
Total expenses for previous year | USD $ 23,184,333 |
Other expenses in current year | USD $ 8,529,688 |
Other expenses in previous year | USD $ 7,863,796 |
Total fundraising expenses in current year | USD $ 1,639,770 |
Professional fundraising fees from current year | USD $ 75,663 |
Professional fundraising fees from previous year | USD $ 15,058 |
Employee salary and benefits paid in current year | USD $ 10,455,216 |
Employee salary and benefits paid in previous year | USD $ 10,560,959 |
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 $ 5,207,525 |
Grants and similar amounts paid in previous year | USD $ 4,744,520 |
Total revenue in current fiscal year | USD $ 30,647,849 |
Total revenue in previous fiscal year | USD $ 21,249,493 |
Contributions and grants from current year | USD $ 11,235,057 |
Contributions and grants from previous year | USD $ 3,202,405 |
Gross income from fundraising events | USD $ 87,831 |
Cost of goods sold | USD $ 166,780 |
Gross sales of inventory assets | USD $ 139,207 |
Total of other revenue | USD $ 607,436 |
2017-06-30 |
---|
Total unrelated business income | USD $ 509,675 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,461,600 |
Program Service Revenue from current year | USD $ 16,942,986 |
Investment Income from prior year | USD $ 556,093 |
Investment Income from current year | USD $ 406,399 |
Other Revenue from prior year | USD $ 616,724 |
Other Revenue from current year | USD $ 697,703 |
Gross receipts from all sources | USD $ 21,469,637 |
Net assets / fund balances at end of fiscal year | USD $ 50,417,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,444,153 |
Total liabilities at end of fiscal year | USD $ 21,581,385 |
Total liabilities at beginning of fiscal year | USD $ 22,553,016 |
Total assets at end of fiscal year | USD $ 71,999,068 |
Total assets at beginning of fiscal year | USD $ 72,997,169 |
Revenues less expenses for current year | USD $ -1,934,840 |
Revenues less expenses for previous year | USD $ -1,203,195 |
Total expenses for current year | USD $ 23,184,333 |
Total expenses for previous year | USD $ 24,474,134 |
Other expenses in current year | USD $ 7,863,796 |
Other expenses in previous year | USD $ 8,391,878 |
Total fundraising expenses in current year | USD $ 1,733,942 |
Professional fundraising fees from current year | USD $ 15,058 |
Professional fundraising fees from previous year | USD $ 32,452 |
Employee salary and benefits paid in current year | USD $ 10,560,959 |
Employee salary and benefits paid in previous year | USD $ 11,154,247 |
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 $ 4,744,520 |
Grants and similar amounts paid in previous year | USD $ 4,895,557 |
Total revenue in current fiscal year | USD $ 21,249,493 |
Total revenue in previous fiscal year | USD $ 23,270,939 |
Contributions and grants from current year | USD $ 3,202,405 |
Contributions and grants from previous year | USD $ 5,636,522 |
Gross income from fundraising events | USD $ 83,230 |
Cost of goods sold | USD $ 136,914 |
Gross sales of inventory assets | USD $ 117,196 |
Total of other revenue | USD $ 640,576 |
2015-06-30 |
---|
Total unrelated business income | USD $ 547,017 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,485,476 |
Program Service Revenue from current year | USD $ 15,844,008 |
Investment Income from prior year | USD $ 622,170 |
Investment Income from current year | USD $ 1,254,867 |
Other Revenue from prior year | USD $ 469,417 |
Other Revenue from current year | USD $ 672,705 |
Gross receipts from all sources | USD $ 22,882,317 |
Net assets / fund balances at end of fiscal year | USD $ 54,231,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,032,816 |
Total liabilities at end of fiscal year | USD $ 22,689,990 |
Total liabilities at beginning of fiscal year | USD $ 23,720,574 |
Total assets at end of fiscal year | USD $ 76,921,268 |
Total assets at beginning of fiscal year | USD $ 79,753,390 |
Revenues less expenses for current year | USD $ -550,959 |
Revenues less expenses for previous year | USD $ -20,508 |
Total expenses for current year | USD $ 23,242,301 |
Total expenses for previous year | USD $ 21,424,009 |
Other expenses in current year | USD $ 8,152,463 |
Other expenses in previous year | USD $ 7,211,691 |
Total fundraising expenses in current year | USD $ 2,483,091 |
Professional fundraising fees from current year | USD $ 28,142 |
Professional fundraising fees from previous year | USD $ 25,093 |
Employee salary and benefits paid in current year | USD $ 10,395,506 |
Employee salary and benefits paid in previous year | USD $ 9,793,325 |
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 $ 4,666,190 |
Grants and similar amounts paid in previous year | USD $ 4,393,900 |
Total revenue in current fiscal year | USD $ 22,691,342 |
Total revenue in previous fiscal year | USD $ 21,403,501 |
Contributions and grants from current year | USD $ 4,919,762 |
Contributions and grants from previous year | USD $ 3,826,438 |
Gross income from fundraising events | USD $ 86,190 |
Cost of goods sold | USD $ 176,123 |
Gross sales of inventory assets | USD $ 146,508 |
Total of other revenue | USD $ 630,982 |