2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,560,584 |
Program Service Revenue from current year | USD $ 15,123,401 |
Investment Income from prior year | USD $ 8,279 |
Investment Income from current year | USD $ 56,261 |
Other Revenue from prior year | USD $ 429,694 |
Other Revenue from current year | USD $ 133,884 |
Gross receipts from all sources | USD $ 16,118,688 |
Net assets / fund balances at end of fiscal year | USD $ 6,534,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,960,400 |
Total liabilities at end of fiscal year | USD $ 4,003,868 |
Total liabilities at beginning of fiscal year | USD $ 2,496,385 |
Total assets at end of fiscal year | USD $ 10,538,316 |
Total assets at beginning of fiscal year | USD $ 9,456,785 |
Revenues less expenses for current year | USD $ -425,952 |
Revenues less expenses for previous year | USD $ -433,790 |
Total expenses for current year | USD $ 16,376,183 |
Total expenses for previous year | USD $ 13,921,791 |
Other expenses in current year | USD $ 4,391,187 |
Other expenses in previous year | USD $ 3,575,802 |
Total fundraising expenses in current year | USD $ 320,403 |
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 $ 11,984,996 |
Employee salary and benefits paid in previous year | USD $ 10,345,989 |
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 $ 15,950,231 |
Total revenue in previous fiscal year | USD $ 13,488,001 |
Contributions and grants from current year | USD $ 636,685 |
Contributions and grants from previous year | USD $ 489,444 |
Gross income from fundraising events | USD $ 109,224 |
Total of other revenue | USD $ 193,117 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,582,393 |
Program Service Revenue from current year | USD $ 12,560,584 |
Investment Income from prior year | USD $ 16,458 |
Investment Income from current year | USD $ 8,279 |
Other Revenue from prior year | USD $ 206,160 |
Other Revenue from current year | USD $ 429,694 |
Gross receipts from all sources | USD $ 13,625,148 |
Net assets / fund balances at end of fiscal year | USD $ 6,960,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,394,190 |
Total liabilities at end of fiscal year | USD $ 2,496,385 |
Total liabilities at beginning of fiscal year | USD $ 2,769,554 |
Total assets at end of fiscal year | USD $ 9,456,785 |
Total assets at beginning of fiscal year | USD $ 10,163,744 |
Revenues less expenses for current year | USD $ -433,790 |
Revenues less expenses for previous year | USD $ 1,954,799 |
Total expenses for current year | USD $ 13,921,791 |
Total expenses for previous year | USD $ 14,739,885 |
Other expenses in current year | USD $ 3,575,802 |
Other expenses in previous year | USD $ 3,628,916 |
Total fundraising expenses in current year | USD $ 265,332 |
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 $ 10,345,989 |
Employee salary and benefits paid in previous year | USD $ 11,110,969 |
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 $ 13,488,001 |
Total revenue in previous fiscal year | USD $ 16,694,684 |
Contributions and grants from current year | USD $ 489,444 |
Contributions and grants from previous year | USD $ 3,889,673 |
Gross income from fundraising events | USD $ 268,014 |
Total of other revenue | USD $ 298,827 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,487,644 |
Program Service Revenue from current year | USD $ 12,582,393 |
Investment Income from prior year | USD $ 35,377 |
Investment Income from current year | USD $ 16,458 |
Other Revenue from prior year | USD $ 104,059 |
Other Revenue from current year | USD $ 206,160 |
Gross receipts from all sources | USD $ 16,761,319 |
Net assets / fund balances at end of fiscal year | USD $ 7,394,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,439,391 |
Total liabilities at end of fiscal year | USD $ 2,769,554 |
Total liabilities at beginning of fiscal year | USD $ 4,187,191 |
Total assets at end of fiscal year | USD $ 10,163,744 |
Total assets at beginning of fiscal year | USD $ 9,626,582 |
Revenues less expenses for current year | USD $ 1,954,799 |
Revenues less expenses for previous year | USD $ 362,493 |
Total expenses for current year | USD $ 14,739,885 |
Total expenses for previous year | USD $ 14,538,032 |
Other expenses in current year | USD $ 3,628,916 |
Other expenses in previous year | USD $ 3,367,350 |
Total fundraising expenses in current year | USD $ 266,518 |
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 $ 11,110,969 |
Employee salary and benefits paid in previous year | USD $ 11,170,682 |
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 $ 16,694,684 |
Total revenue in previous fiscal year | USD $ 14,900,525 |
Contributions and grants from current year | USD $ 3,889,673 |
Contributions and grants from previous year | USD $ 1,273,445 |
Gross income from fundraising events | USD $ 37,307 |
Total of other revenue | USD $ 212,831 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,618,589 |
Program Service Revenue from current year | USD $ 13,487,644 |
Investment Income from prior year | USD $ 38,444 |
Investment Income from current year | USD $ 35,377 |
Other Revenue from prior year | USD $ 83,818 |
Other Revenue from current year | USD $ 104,059 |
Gross receipts from all sources | USD $ 15,024,939 |
Net assets / fund balances at end of fiscal year | USD $ 5,439,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,076,899 |
Total liabilities at end of fiscal year | USD $ 4,187,191 |
Total liabilities at beginning of fiscal year | USD $ 1,514,551 |
Total assets at end of fiscal year | USD $ 9,626,582 |
Total assets at beginning of fiscal year | USD $ 6,591,450 |
Revenues less expenses for current year | USD $ 362,493 |
Revenues less expenses for previous year | USD $ 133,106 |
Total expenses for current year | USD $ 14,538,032 |
Total expenses for previous year | USD $ 13,817,963 |
Other expenses in current year | USD $ 3,367,350 |
Other expenses in previous year | USD $ 3,537,958 |
Total fundraising expenses in current year | USD $ 242,484 |
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 $ 11,170,682 |
Employee salary and benefits paid in previous year | USD $ 10,280,005 |
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 $ 14,900,525 |
Total revenue in previous fiscal year | USD $ 13,951,069 |
Contributions and grants from current year | USD $ 1,273,445 |
Contributions and grants from previous year | USD $ 1,210,218 |
Gross income from fundraising events | USD $ 30,000 |
Total of other revenue | USD $ 198,073 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,476,098 |
Program Service Revenue from current year | USD $ 12,618,589 |
Investment Income from prior year | USD $ 19,555 |
Investment Income from current year | USD $ 38,444 |
Other Revenue from prior year | USD $ 451,104 |
Other Revenue from current year | USD $ 83,818 |
Gross receipts from all sources | USD $ 14,109,032 |
Net assets / fund balances at end of fiscal year | USD $ 5,076,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,943,793 |
Total liabilities at end of fiscal year | USD $ 1,514,551 |
Total liabilities at beginning of fiscal year | USD $ 1,636,452 |
Total assets at end of fiscal year | USD $ 6,591,450 |
Total assets at beginning of fiscal year | USD $ 6,580,245 |
Revenues less expenses for current year | USD $ 133,106 |
Revenues less expenses for previous year | USD $ 986,692 |
Total expenses for current year | USD $ 13,817,963 |
Total expenses for previous year | USD $ 12,416,731 |
Other expenses in current year | USD $ 3,537,958 |
Other expenses in previous year | USD $ 2,998,862 |
Total fundraising expenses in current year | USD $ 210,897 |
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 $ 10,280,005 |
Employee salary and benefits paid in previous year | USD $ 9,417,869 |
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 $ 13,951,069 |
Total revenue in previous fiscal year | USD $ 13,403,423 |
Contributions and grants from current year | USD $ 1,210,218 |
Contributions and grants from previous year | USD $ 1,456,666 |
Gross income from fundraising events | USD $ 80,337 |
Total of other revenue | USD $ 160,844 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,448,731 |
Program Service Revenue from current year | USD $ 11,476,098 |
Investment Income from prior year | USD $ 561,867 |
Investment Income from current year | USD $ 19,555 |
Other Revenue from prior year | USD $ 283,065 |
Other Revenue from current year | USD $ 451,104 |
Gross receipts from all sources | USD $ 13,648,059 |
Net assets / fund balances at end of fiscal year | USD $ 4,943,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,957,100 |
Total liabilities at end of fiscal year | USD $ 1,636,452 |
Total liabilities at beginning of fiscal year | USD $ 1,430,164 |
Total assets at end of fiscal year | USD $ 6,580,245 |
Total assets at beginning of fiscal year | USD $ 5,387,264 |
Revenues less expenses for current year | USD $ 986,692 |
Revenues less expenses for previous year | USD $ 1,242,367 |
Total expenses for current year | USD $ 12,416,731 |
Total expenses for previous year | USD $ 12,335,952 |
Other expenses in current year | USD $ 2,998,862 |
Other expenses in previous year | USD $ 2,955,681 |
Total fundraising expenses in current year | USD $ 204,128 |
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 $ 9,417,869 |
Employee salary and benefits paid in previous year | USD $ 9,380,271 |
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 $ 13,403,423 |
Total revenue in previous fiscal year | USD $ 13,578,319 |
Contributions and grants from current year | USD $ 1,456,666 |
Contributions and grants from previous year | USD $ 1,284,656 |
Gross income from fundraising events | USD $ 550,044 |
Total of other revenue | USD $ 144,896 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,602,293 |
Program Service Revenue from current year | USD $ 11,448,731 |
Investment Income from prior year | USD $ 16,778 |
Investment Income from current year | USD $ 561,867 |
Other Revenue from prior year | USD $ 295,226 |
Other Revenue from current year | USD $ 283,065 |
Gross receipts from all sources | USD $ 13,772,249 |
Net assets / fund balances at end of fiscal year | USD $ 3,957,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,714,733 |
Total liabilities at end of fiscal year | USD $ 1,430,164 |
Total liabilities at beginning of fiscal year | USD $ 1,998,774 |
Total assets at end of fiscal year | USD $ 5,387,264 |
Total assets at beginning of fiscal year | USD $ 4,713,507 |
Revenues less expenses for current year | USD $ 1,242,367 |
Revenues less expenses for previous year | USD $ 278,740 |
Total expenses for current year | USD $ 12,335,952 |
Total expenses for previous year | USD $ 12,277,219 |
Other expenses in current year | USD $ 2,955,681 |
Other expenses in previous year | USD $ 2,800,550 |
Total fundraising expenses in current year | USD $ 193,716 |
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 $ 9,380,271 |
Employee salary and benefits paid in previous year | USD $ 9,476,669 |
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 $ 13,578,319 |
Total revenue in previous fiscal year | USD $ 12,555,959 |
Contributions and grants from current year | USD $ 1,284,656 |
Contributions and grants from previous year | USD $ 641,662 |
Gross income from fundraising events | USD $ 396,093 |
Total of other revenue | USD $ 79,902 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,403,575 |
Program Service Revenue from current year | USD $ 11,602,293 |
Investment Income from prior year | USD $ 16,239 |
Investment Income from current year | USD $ 16,778 |
Other Revenue from prior year | USD $ 249,648 |
Other Revenue from current year | USD $ 295,226 |
Gross receipts from all sources | USD $ 12,735,511 |
Net assets / fund balances at end of fiscal year | USD $ 2,714,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,435,993 |
Total liabilities at end of fiscal year | USD $ 1,998,774 |
Total liabilities at beginning of fiscal year | USD $ 1,897,936 |
Total assets at end of fiscal year | USD $ 4,713,507 |
Total assets at beginning of fiscal year | USD $ 4,333,929 |
Revenues less expenses for current year | USD $ 278,740 |
Revenues less expenses for previous year | USD $ 342,429 |
Total expenses for current year | USD $ 12,277,219 |
Total expenses for previous year | USD $ 12,364,081 |
Other expenses in current year | USD $ 2,800,550 |
Other expenses in previous year | USD $ 2,627,055 |
Total fundraising expenses in current year | USD $ 241,101 |
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 $ 9,476,669 |
Employee salary and benefits paid in previous year | USD $ 9,737,026 |
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 $ 12,555,959 |
Total revenue in previous fiscal year | USD $ 12,706,510 |
Contributions and grants from current year | USD $ 641,662 |
Contributions and grants from previous year | USD $ 1,037,048 |
Gross income from fundraising events | USD $ 402,776 |
Total of other revenue | USD $ 71,252 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,248,828 |
Program Service Revenue from current year | USD $ 11,403,575 |
Investment Income from prior year | USD $ 23,409 |
Investment Income from current year | USD $ 16,239 |
Other Revenue from prior year | USD $ 247,421 |
Other Revenue from current year | USD $ 249,648 |
Gross receipts from all sources | USD $ 12,859,621 |
Net assets / fund balances at end of fiscal year | USD $ 2,435,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,093,565 |
Total liabilities at end of fiscal year | USD $ 1,897,936 |
Total liabilities at beginning of fiscal year | USD $ 1,906,549 |
Total assets at end of fiscal year | USD $ 4,333,929 |
Total assets at beginning of fiscal year | USD $ 4,000,114 |
Revenues less expenses for current year | USD $ 342,429 |
Revenues less expenses for previous year | USD $ 177,778 |
Total expenses for current year | USD $ 12,364,081 |
Total expenses for previous year | USD $ 11,991,264 |
Other expenses in current year | USD $ 2,627,055 |
Other expenses in previous year | USD $ 2,545,362 |
Total fundraising expenses in current year | USD $ 229,203 |
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 $ 9,737,026 |
Employee salary and benefits paid in previous year | USD $ 9,445,902 |
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 $ 12,706,510 |
Total revenue in previous fiscal year | USD $ 12,169,042 |
Contributions and grants from current year | USD $ 1,037,048 |
Contributions and grants from previous year | USD $ 649,384 |
Gross income from fundraising events | USD $ 324,897 |
Total of other revenue | USD $ 77,162 |