2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,554 |
Program Service Revenue from current year | USD $ 51,250 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 620 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,152,505 |
Net assets / fund balances at end of fiscal year | USD $ 6,666,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,872,737 |
Total liabilities at end of fiscal year | USD $ 3,099,787 |
Total liabilities at beginning of fiscal year | USD $ 3,086,332 |
Total assets at end of fiscal year | USD $ 9,765,890 |
Total assets at beginning of fiscal year | USD $ 9,959,069 |
Revenues less expenses for current year | USD $ -206,634 |
Revenues less expenses for previous year | USD $ -504,891 |
Total expenses for current year | USD $ 15,359,139 |
Total expenses for previous year | USD $ 16,196,328 |
Other expenses in current year | USD $ 5,280,945 |
Other expenses in previous year | USD $ 4,823,955 |
Total fundraising expenses in current year | USD $ 3,857 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,378,195 |
Employee salary and benefits paid in previous year | USD $ 10,688,528 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 699,999 |
Grants and similar amounts paid in previous year | USD $ 683,845 |
Total revenue in current fiscal year | USD $ 15,152,505 |
Total revenue in previous fiscal year | USD $ 15,691,437 |
Contributions and grants from current year | USD $ 15,101,255 |
Contributions and grants from previous year | USD $ 15,634,639 |
Total of other revenue | USD $ 0 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,375 |
Program Service Revenue from current year | USD $ 55,554 |
Investment Income from prior year | USD $ 674 |
Investment Income from current year | USD $ 624 |
Other Revenue from current year | USD $ 620 |
Gross receipts from all sources | USD $ 15,691,437 |
Net assets / fund balances at end of fiscal year | USD $ 6,872,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,377,628 |
Total liabilities at end of fiscal year | USD $ 3,086,332 |
Total liabilities at beginning of fiscal year | USD $ 2,929,364 |
Total assets at end of fiscal year | USD $ 9,959,069 |
Total assets at beginning of fiscal year | USD $ 10,306,992 |
Revenues less expenses for current year | USD $ -504,891 |
Revenues less expenses for previous year | USD $ -213,409 |
Total expenses for current year | USD $ 16,196,328 |
Total expenses for previous year | USD $ 13,410,847 |
Other expenses in current year | USD $ 4,823,955 |
Other expenses in previous year | USD $ 3,675,221 |
Total fundraising expenses in current year | USD $ 687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,688,528 |
Employee salary and benefits paid in previous year | USD $ 9,078,804 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 683,845 |
Grants and similar amounts paid in previous year | USD $ 656,822 |
Total revenue in current fiscal year | USD $ 15,691,437 |
Total revenue in previous fiscal year | USD $ 13,197,438 |
Contributions and grants from current year | USD $ 15,634,639 |
Contributions and grants from previous year | USD $ 13,154,389 |
Gross income from fundraising events | USD $ 620 |
Total of other revenue | USD $ 0 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,375 |
Program Service Revenue from current year | USD $ 42,375 |
Investment Income from prior year | USD $ 344 |
Investment Income from current year | USD $ 674 |
Other Revenue from prior year | USD $ 21,483 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,197,438 |
Net assets / fund balances at end of fiscal year | USD $ 7,377,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,591,037 |
Total liabilities at end of fiscal year | USD $ 2,929,364 |
Total liabilities at beginning of fiscal year | USD $ 3,293,177 |
Total assets at end of fiscal year | USD $ 10,306,992 |
Total assets at beginning of fiscal year | USD $ 10,884,214 |
Revenues less expenses for current year | USD $ -213,409 |
Revenues less expenses for previous year | USD $ -4,581 |
Total expenses for current year | USD $ 13,410,847 |
Total expenses for previous year | USD $ 11,893,838 |
Other expenses in current year | USD $ 3,675,221 |
Other expenses in previous year | USD $ 2,974,498 |
Total fundraising expenses in current year | USD $ 1,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,078,804 |
Employee salary and benefits paid in previous year | USD $ 8,272,174 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 656,822 |
Grants and similar amounts paid in previous year | USD $ 647,166 |
Total revenue in current fiscal year | USD $ 13,197,438 |
Total revenue in previous fiscal year | USD $ 11,889,257 |
Contributions and grants from current year | USD $ 13,154,389 |
Contributions and grants from previous year | USD $ 11,846,055 |
Total of other revenue | USD $ 0 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,261 |
Program Service Revenue from current year | USD $ 21,375 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 344 |
Other Revenue from prior year | USD $ 14,756 |
Other Revenue from current year | USD $ 21,483 |
Gross receipts from all sources | USD $ 11,948,211 |
Net assets / fund balances at end of fiscal year | USD $ 7,591,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,595,618 |
Total liabilities at end of fiscal year | USD $ 3,293,177 |
Total liabilities at beginning of fiscal year | USD $ 2,359,141 |
Total assets at end of fiscal year | USD $ 10,884,214 |
Total assets at beginning of fiscal year | USD $ 9,954,759 |
Revenues less expenses for current year | USD $ -4,581 |
Revenues less expenses for previous year | USD $ -560,050 |
Total expenses for current year | USD $ 11,893,838 |
Total expenses for previous year | USD $ 11,976,434 |
Other expenses in current year | USD $ 2,974,498 |
Other expenses in previous year | USD $ 3,144,230 |
Total fundraising expenses in current year | USD $ 5,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,272,174 |
Employee salary and benefits paid in previous year | USD $ 8,117,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 647,166 |
Grants and similar amounts paid in previous year | USD $ 714,924 |
Total revenue in current fiscal year | USD $ 11,889,257 |
Total revenue in previous fiscal year | USD $ 11,416,384 |
Contributions and grants from current year | USD $ 11,846,055 |
Contributions and grants from previous year | USD $ 11,336,229 |
Gross income from fundraising events | USD $ 80,437 |
Total of other revenue | USD $ 0 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,314 |
Program Service Revenue from current year | USD $ 65,261 |
Investment Income from prior year | USD $ 5,420 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 21,403 |
Other Revenue from current year | USD $ 14,756 |
Gross receipts from all sources | USD $ 11,475,428 |
Net assets / fund balances at end of fiscal year | USD $ 7,595,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,155,668 |
Total liabilities at end of fiscal year | USD $ 2,359,141 |
Total liabilities at beginning of fiscal year | USD $ 2,418,764 |
Total assets at end of fiscal year | USD $ 9,954,759 |
Total assets at beginning of fiscal year | USD $ 10,574,432 |
Revenues less expenses for current year | USD $ -560,050 |
Revenues less expenses for previous year | USD $ -918,748 |
Total expenses for current year | USD $ 11,976,434 |
Total expenses for previous year | USD $ 12,928,053 |
Other expenses in current year | USD $ 3,144,230 |
Other expenses in previous year | USD $ 3,919,725 |
Total fundraising expenses in current year | USD $ 10,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,117,280 |
Employee salary and benefits paid in previous year | USD $ 8,311,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 714,924 |
Grants and similar amounts paid in previous year | USD $ 696,888 |
Total revenue in current fiscal year | USD $ 11,416,384 |
Total revenue in previous fiscal year | USD $ 12,009,305 |
Contributions and grants from current year | USD $ 11,336,229 |
Contributions and grants from previous year | USD $ 11,891,168 |
Gross income from fundraising events | USD $ 73,800 |
Total of other revenue | USD $ 0 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,675 |
Program Service Revenue from current year | USD $ 91,314 |
Investment Income from prior year | USD $ 3,530 |
Investment Income from current year | USD $ 5,420 |
Other Revenue from prior year | USD $ 31,580 |
Other Revenue from current year | USD $ 21,403 |
Gross receipts from all sources | USD $ 12,073,190 |
Net assets / fund balances at end of fiscal year | USD $ 8,155,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,074,416 |
Total liabilities at end of fiscal year | USD $ 2,418,764 |
Total liabilities at beginning of fiscal year | USD $ 2,523,867 |
Total assets at end of fiscal year | USD $ 10,574,432 |
Total assets at beginning of fiscal year | USD $ 11,598,283 |
Revenues less expenses for current year | USD $ -918,748 |
Revenues less expenses for previous year | USD $ -718,823 |
Total expenses for current year | USD $ 12,928,053 |
Total expenses for previous year | USD $ 12,823,003 |
Other expenses in current year | USD $ 3,919,725 |
Other expenses in previous year | USD $ 3,607,149 |
Total fundraising expenses in current year | USD $ 42,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,311,440 |
Employee salary and benefits paid in previous year | USD $ 8,543,936 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 696,888 |
Grants and similar amounts paid in previous year | USD $ 671,918 |
Total revenue in current fiscal year | USD $ 12,009,305 |
Total revenue in previous fiscal year | USD $ 12,104,180 |
Contributions and grants from current year | USD $ 11,891,168 |
Contributions and grants from previous year | USD $ 11,960,395 |
Gross income from fundraising events | USD $ 85,288 |
Total of other revenue | USD $ 0 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,159,163 |
Program Service Revenue from current year | USD $ 108,675 |
Investment Income from prior year | USD $ 2,627 |
Investment Income from current year | USD $ 3,530 |
Other Revenue from prior year | USD $ 14,844 |
Other Revenue from current year | USD $ 31,580 |
Gross receipts from all sources | USD $ 12,177,730 |
Net assets / fund balances at end of fiscal year | USD $ 9,074,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,793,239 |
Total liabilities at end of fiscal year | USD $ 2,523,867 |
Total liabilities at beginning of fiscal year | USD $ 2,585,739 |
Total assets at end of fiscal year | USD $ 11,598,283 |
Total assets at beginning of fiscal year | USD $ 12,378,978 |
Revenues less expenses for current year | USD $ -718,823 |
Revenues less expenses for previous year | USD $ 6,266,109 |
Total expenses for current year | USD $ 12,823,003 |
Total expenses for previous year | USD $ 11,907,489 |
Other expenses in current year | USD $ 3,607,149 |
Other expenses in previous year | USD $ 3,022,595 |
Total fundraising expenses in current year | USD $ 63,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,543,936 |
Employee salary and benefits paid in previous year | USD $ 8,263,253 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 671,918 |
Grants and similar amounts paid in previous year | USD $ 621,641 |
Total revenue in current fiscal year | USD $ 12,104,180 |
Total revenue in previous fiscal year | USD $ 18,173,598 |
Contributions and grants from current year | USD $ 11,960,395 |
Contributions and grants from previous year | USD $ 16,996,964 |
Gross income from fundraising events | USD $ 105,130 |
Total of other revenue | USD $ 0 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,875 |
Program Service Revenue from current year | USD $ 13,326 |
Investment Income from prior year | USD $ 3,509 |
Investment Income from current year | USD $ 2,627 |
Other Revenue from prior year | USD $ 25,213 |
Other Revenue from current year | USD $ 14,844 |
Gross receipts from all sources | USD $ 17,130,266 |
Net assets / fund balances at end of fiscal year | USD $ 9,793,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,637,231 |
Total liabilities at end of fiscal year | USD $ 2,585,739 |
Total liabilities at beginning of fiscal year | USD $ 2,768,553 |
Total assets at end of fiscal year | USD $ 12,378,978 |
Total assets at beginning of fiscal year | USD $ 7,405,784 |
Revenues less expenses for current year | USD $ 5,156,008 |
Revenues less expenses for previous year | USD $ 2,142,164 |
Total expenses for current year | USD $ 11,907,479 |
Total expenses for previous year | USD $ 11,671,785 |
Other expenses in current year | USD $ 3,022,585 |
Other expenses in previous year | USD $ 2,974,620 |
Total fundraising expenses in current year | USD $ 58,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,263,253 |
Employee salary and benefits paid in previous year | USD $ 8,125,698 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 621,641 |
Grants and similar amounts paid in previous year | USD $ 571,467 |
Total revenue in current fiscal year | USD $ 17,063,487 |
Total revenue in previous fiscal year | USD $ 13,813,949 |
Contributions and grants from current year | USD $ 17,032,690 |
Contributions and grants from previous year | USD $ 13,590,352 |
Gross income from fundraising events | USD $ 81,623 |
Total of other revenue | USD $ 0 |