2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,221,232 |
Program Service Revenue from current year | USD $ 15,909,635 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ 71,748 |
Other Revenue from prior year | USD $ 60,001 |
Other Revenue from current year | USD $ 92,390 |
Gross receipts from all sources | USD $ 16,851,746 |
Net assets / fund balances at end of fiscal year | USD $ 2,272,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,351,211 |
Total liabilities at end of fiscal year | USD $ 5,914,193 |
Total liabilities at beginning of fiscal year | USD $ 4,142,319 |
Total assets at end of fiscal year | USD $ 8,186,335 |
Total assets at beginning of fiscal year | USD $ 6,493,530 |
Revenues less expenses for current year | USD $ -79,069 |
Revenues less expenses for previous year | USD $ 51,231 |
Total expenses for current year | USD $ 16,750,198 |
Total expenses for previous year | USD $ 14,687,432 |
Other expenses in current year | USD $ 4,251,592 |
Other expenses in previous year | USD $ 5,161,371 |
Total fundraising expenses in current year | USD $ 254 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,498,606 |
Employee salary and benefits paid in previous year | USD $ 9,526,061 |
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 $ 16,671,129 |
Total revenue in previous fiscal year | USD $ 14,738,663 |
Contributions and grants from current year | USD $ 597,356 |
Contributions and grants from previous year | USD $ 457,011 |
Gross income from fundraising events | USD $ 7,441 |
Revenue from membership dues | USD $ 29,600 |
Total of other revenue | USD $ 92,390 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,959,225 |
Program Service Revenue from current year | USD $ 14,221,232 |
Investment Income from prior year | USD $ -487,095 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 18,026 |
Other Revenue from current year | USD $ 60,001 |
Gross receipts from all sources | USD $ 14,744,979 |
Net assets / fund balances at end of fiscal year | USD $ 2,351,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,299,980 |
Total liabilities at end of fiscal year | USD $ 4,142,319 |
Total liabilities at beginning of fiscal year | USD $ 3,334,678 |
Total assets at end of fiscal year | USD $ 6,493,530 |
Total assets at beginning of fiscal year | USD $ 5,634,658 |
Revenues less expenses for current year | USD $ 51,231 |
Revenues less expenses for previous year | USD $ 501,154 |
Total expenses for current year | USD $ 14,687,432 |
Total expenses for previous year | USD $ 13,983,424 |
Other expenses in current year | USD $ 5,161,371 |
Other expenses in previous year | USD $ 4,611,148 |
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 $ 9,526,061 |
Employee salary and benefits paid in previous year | USD $ 9,372,276 |
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 $ 14,738,663 |
Total revenue in previous fiscal year | USD $ 14,484,578 |
Contributions and grants from current year | USD $ 457,011 |
Contributions and grants from previous year | USD $ 1,994,422 |
Gross income from fundraising events | USD $ 6,316 |
Revenue from membership dues | USD $ 29,300 |
Total of other revenue | USD $ 60,001 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,504,796 |
Program Service Revenue from current year | USD $ 12,959,225 |
Investment Income from prior year | USD $ 3,585 |
Investment Income from current year | USD $ -487,095 |
Other Revenue from prior year | USD $ 17,722 |
Other Revenue from current year | USD $ 18,026 |
Gross receipts from all sources | USD $ 16,084,611 |
Net assets / fund balances at end of fiscal year | USD $ 2,299,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,798,826 |
Total liabilities at end of fiscal year | USD $ 3,334,678 |
Total liabilities at beginning of fiscal year | USD $ 6,365,137 |
Total assets at end of fiscal year | USD $ 5,634,658 |
Total assets at beginning of fiscal year | USD $ 8,163,963 |
Revenues less expenses for current year | USD $ 501,154 |
Revenues less expenses for previous year | USD $ -35,371 |
Total expenses for current year | USD $ 13,983,424 |
Total expenses for previous year | USD $ 13,597,006 |
Other expenses in current year | USD $ 4,611,148 |
Other expenses in previous year | USD $ 4,208,674 |
Total fundraising expenses in current year | USD $ 1,939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,372,276 |
Employee salary and benefits paid in previous year | USD $ 9,388,332 |
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 $ 14,484,578 |
Total revenue in previous fiscal year | USD $ 13,561,635 |
Contributions and grants from current year | USD $ 1,994,422 |
Contributions and grants from previous year | USD $ 35,532 |
Gross income from fundraising events | USD $ 8,165 |
Revenue from membership dues | USD $ 41,500 |
Total of other revenue | USD $ 18,026 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,569,104 |
Program Service Revenue from current year | USD $ 13,504,796 |
Investment Income from prior year | USD $ 1,890 |
Investment Income from current year | USD $ 3,585 |
Other Revenue from prior year | USD $ 5,781 |
Other Revenue from current year | USD $ 17,722 |
Gross receipts from all sources | USD $ 13,572,293 |
Net assets / fund balances at end of fiscal year | USD $ 1,798,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,834,197 |
Total liabilities at end of fiscal year | USD $ 6,365,137 |
Total liabilities at beginning of fiscal year | USD $ 4,310,634 |
Total assets at end of fiscal year | USD $ 8,163,963 |
Total assets at beginning of fiscal year | USD $ 6,144,831 |
Revenues less expenses for current year | USD $ -35,371 |
Revenues less expenses for previous year | USD $ -55,990 |
Total expenses for current year | USD $ 13,597,006 |
Total expenses for previous year | USD $ 12,769,601 |
Other expenses in current year | USD $ 4,208,674 |
Other expenses in previous year | USD $ 3,334,645 |
Total fundraising expenses in current year | USD $ 2,419 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,388,332 |
Employee salary and benefits paid in previous year | USD $ 9,434,956 |
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 $ 13,561,635 |
Total revenue in previous fiscal year | USD $ 12,713,611 |
Contributions and grants from current year | USD $ 35,532 |
Contributions and grants from previous year | USD $ 136,836 |
Gross income from fundraising events | USD $ 7,683 |
Total of other revenue | USD $ 12,822 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,542,217 |
Program Service Revenue from current year | USD $ 12,569,104 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 1,890 |
Other Revenue from prior year | USD $ 18,165 |
Other Revenue from current year | USD $ 5,781 |
Gross receipts from all sources | USD $ 12,728,517 |
Net assets / fund balances at end of fiscal year | USD $ 1,834,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,890,187 |
Total liabilities at end of fiscal year | USD $ 4,310,634 |
Total liabilities at beginning of fiscal year | USD $ 4,323,579 |
Total assets at end of fiscal year | USD $ 6,144,831 |
Total assets at beginning of fiscal year | USD $ 6,213,766 |
Revenues less expenses for current year | USD $ -55,990 |
Revenues less expenses for previous year | USD $ 385,041 |
Total expenses for current year | USD $ 12,769,601 |
Total expenses for previous year | USD $ 11,647,453 |
Other expenses in current year | USD $ 3,334,645 |
Other expenses in previous year | USD $ 2,982,946 |
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 $ 9,434,956 |
Employee salary and benefits paid in previous year | USD $ 8,664,507 |
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 $ 12,713,611 |
Total revenue in previous fiscal year | USD $ 12,032,494 |
Contributions and grants from current year | USD $ 136,836 |
Contributions and grants from previous year | USD $ 472,021 |
Gross income from fundraising events | USD $ 8,747 |
Total of other revenue | USD $ 1,440 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,997,562 |
Program Service Revenue from current year | USD $ 11,542,217 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 36,168 |
Other Revenue from current year | USD $ 18,165 |
Gross receipts from all sources | USD $ 12,046,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,890,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,505,146 |
Total liabilities at end of fiscal year | USD $ 4,323,579 |
Total liabilities at beginning of fiscal year | USD $ 4,100,554 |
Total assets at end of fiscal year | USD $ 6,213,766 |
Total assets at beginning of fiscal year | USD $ 5,605,700 |
Revenues less expenses for current year | USD $ 385,041 |
Revenues less expenses for previous year | USD $ -33,286 |
Total expenses for current year | USD $ 11,647,453 |
Total expenses for previous year | USD $ 11,146,116 |
Other expenses in current year | USD $ 2,982,946 |
Other expenses in previous year | USD $ 2,529,125 |
Total fundraising expenses in current year | USD $ 17,362 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,664,507 |
Employee salary and benefits paid in previous year | USD $ 8,616,991 |
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 $ 12,032,494 |
Total revenue in previous fiscal year | USD $ 11,112,830 |
Contributions and grants from current year | USD $ 472,021 |
Contributions and grants from previous year | USD $ 79,043 |
Gross income from fundraising events | USD $ 8,424 |
Total of other revenue | USD $ 13,595 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,390,064 |
Program Service Revenue from current year | USD $ 10,997,562 |
Investment Income from prior year | USD $ 21,465 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 35,542 |
Other Revenue from current year | USD $ 36,168 |
Gross receipts from all sources | USD $ 11,132,349 |
Net assets / fund balances at end of fiscal year | USD $ 1,505,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,538,432 |
Total liabilities at end of fiscal year | USD $ 4,100,554 |
Total liabilities at beginning of fiscal year | USD $ 4,043,317 |
Total assets at end of fiscal year | USD $ 5,605,700 |
Total assets at beginning of fiscal year | USD $ 5,581,749 |
Revenues less expenses for current year | USD $ -33,286 |
Revenues less expenses for previous year | USD $ 40,296 |
Total expenses for current year | USD $ 11,146,116 |
Total expenses for previous year | USD $ 11,532,718 |
Other expenses in current year | USD $ 2,529,125 |
Other expenses in previous year | USD $ 2,847,184 |
Total fundraising expenses in current year | USD $ 21,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,616,991 |
Employee salary and benefits paid in previous year | USD $ 8,685,534 |
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 $ 11,112,830 |
Total revenue in previous fiscal year | USD $ 11,573,014 |
Contributions and grants from current year | USD $ 79,043 |
Contributions and grants from previous year | USD $ 125,943 |
Gross income from fundraising events | USD $ 15,655 |
Total of other revenue | USD $ 33,907 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,890,933 |
Program Service Revenue from current year | USD $ 11,390,064 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 21,465 |
Other Revenue from prior year | USD $ 140,449 |
Other Revenue from current year | USD $ 35,542 |
Gross receipts from all sources | USD $ 11,600,260 |
Net assets / fund balances at end of fiscal year | USD $ 1,538,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,498,136 |
Total liabilities at end of fiscal year | USD $ 4,043,317 |
Total liabilities at beginning of fiscal year | USD $ 4,304,167 |
Total assets at end of fiscal year | USD $ 5,581,749 |
Total assets at beginning of fiscal year | USD $ 5,802,303 |
Revenues less expenses for current year | USD $ 40,296 |
Revenues less expenses for previous year | USD $ 61,632 |
Total expenses for current year | USD $ 11,532,718 |
Total expenses for previous year | USD $ 12,028,194 |
Other expenses in current year | USD $ 2,847,184 |
Other expenses in previous year | USD $ 3,098,378 |
Total fundraising expenses in current year | USD $ 20,598 |
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 $ 8,685,534 |
Employee salary and benefits paid in previous year | USD $ 8,929,816 |
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 $ 11,573,014 |
Total revenue in previous fiscal year | USD $ 12,089,826 |
Contributions and grants from current year | USD $ 125,943 |
Contributions and grants from previous year | USD $ 58,426 |
Gross income from fundraising events | USD $ 4,320 |
Total of other revenue | USD $ 41,498 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,873,750 |
Program Service Revenue from current year | USD $ 11,890,933 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 30,596 |
Other Revenue from current year | USD $ 140,449 |
Gross receipts from all sources | USD $ 12,113,151 |
Net assets / fund balances at end of fiscal year | USD $ 1,498,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,436,504 |
Total liabilities at end of fiscal year | USD $ 4,304,167 |
Total liabilities at beginning of fiscal year | USD $ 4,353,396 |
Total assets at end of fiscal year | USD $ 5,802,303 |
Total assets at beginning of fiscal year | USD $ 5,789,900 |
Revenues less expenses for current year | USD $ 61,632 |
Revenues less expenses for previous year | USD $ 74,323 |
Total expenses for current year | USD $ 12,028,194 |
Total expenses for previous year | USD $ 10,888,135 |
Other expenses in current year | USD $ 3,098,378 |
Other expenses in previous year | USD $ 2,836,709 |
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 $ 8,929,816 |
Employee salary and benefits paid in previous year | USD $ 8,051,426 |
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 $ 12,089,826 |
Total revenue in previous fiscal year | USD $ 10,962,458 |
Contributions and grants from current year | USD $ 58,426 |
Contributions and grants from previous year | USD $ 58,055 |
Gross income from fundraising events | USD $ 10,937 |
Total of other revenue | USD $ 137,641 |