2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,492,883 |
Program Service Revenue from current year | USD $ 4,251,691 |
Investment Income from prior year | USD $ 82,810 |
Investment Income from current year | USD $ 170,887 |
Other Revenue from prior year | USD $ 261,864 |
Other Revenue from current year | USD $ 1,048,506 |
Gross receipts from all sources | USD $ 24,630,881 |
Net assets / fund balances at end of fiscal year | USD $ 17,814,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,346,566 |
Total liabilities at end of fiscal year | USD $ 42,371,664 |
Total liabilities at beginning of fiscal year | USD $ 15,541,099 |
Total assets at end of fiscal year | USD $ 60,186,047 |
Total assets at beginning of fiscal year | USD $ 32,887,665 |
Revenues less expenses for current year | USD $ 289,833 |
Revenues less expenses for previous year | USD $ 1,908,322 |
Total expenses for current year | USD $ 21,916,300 |
Total expenses for previous year | USD $ 19,923,389 |
Other expenses in current year | USD $ 7,913,937 |
Other expenses in previous year | USD $ 6,377,077 |
Total fundraising expenses in current year | USD $ 501,272 |
Professional fundraising fees from current year | USD $ 70,000 |
Professional fundraising fees from previous year | USD $ 75,347 |
Employee salary and benefits paid in current year | USD $ 13,932,363 |
Employee salary and benefits paid in previous year | USD $ 13,470,965 |
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 $ 22,206,133 |
Total revenue in previous fiscal year | USD $ 21,831,711 |
Contributions and grants from current year | USD $ 16,735,049 |
Contributions and grants from previous year | USD $ 16,994,154 |
Gross income from fundraising events | USD $ 90,480 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 739,332 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,341,354 |
Program Service Revenue from current year | USD $ 4,492,883 |
Investment Income from prior year | USD $ 153,667 |
Investment Income from current year | USD $ 82,810 |
Other Revenue from prior year | USD $ -89,179 |
Other Revenue from current year | USD $ 261,864 |
Gross receipts from all sources | USD $ 23,915,640 |
Net assets / fund balances at end of fiscal year | USD $ 17,346,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,862,462 |
Total liabilities at end of fiscal year | USD $ 15,541,099 |
Total liabilities at beginning of fiscal year | USD $ 9,704,741 |
Total assets at end of fiscal year | USD $ 32,887,665 |
Total assets at beginning of fiscal year | USD $ 25,567,203 |
Revenues less expenses for current year | USD $ 1,908,322 |
Revenues less expenses for previous year | USD $ 2,751,998 |
Total expenses for current year | USD $ 19,923,389 |
Total expenses for previous year | USD $ 19,386,344 |
Other expenses in current year | USD $ 6,377,077 |
Other expenses in previous year | USD $ 6,731,108 |
Total fundraising expenses in current year | USD $ 510,673 |
Professional fundraising fees from current year | USD $ 75,347 |
Professional fundraising fees from previous year | USD $ 65,000 |
Employee salary and benefits paid in current year | USD $ 13,470,965 |
Employee salary and benefits paid in previous year | USD $ 12,590,236 |
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 $ 21,831,711 |
Total revenue in previous fiscal year | USD $ 22,138,342 |
Contributions and grants from current year | USD $ 16,994,154 |
Contributions and grants from previous year | USD $ 17,732,500 |
Gross income from fundraising events | USD $ 82,382 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 310,397 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,209,945 |
Program Service Revenue from current year | USD $ 4,341,354 |
Investment Income from prior year | USD $ 126,006 |
Investment Income from current year | USD $ 153,667 |
Other Revenue from prior year | USD $ -146,144 |
Other Revenue from current year | USD $ -89,179 |
Gross receipts from all sources | USD $ 26,176,003 |
Net assets / fund balances at end of fiscal year | USD $ 15,862,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,732,631 |
Total liabilities at end of fiscal year | USD $ 9,704,741 |
Total liabilities at beginning of fiscal year | USD $ 11,278,930 |
Total assets at end of fiscal year | USD $ 25,567,203 |
Total assets at beginning of fiscal year | USD $ 24,011,561 |
Revenues less expenses for current year | USD $ 2,751,998 |
Revenues less expenses for previous year | USD $ -552,113 |
Total expenses for current year | USD $ 19,386,344 |
Total expenses for previous year | USD $ 18,894,653 |
Other expenses in current year | USD $ 6,731,108 |
Other expenses in previous year | USD $ 6,959,825 |
Total fundraising expenses in current year | USD $ 569,301 |
Professional fundraising fees from current year | USD $ 65,000 |
Professional fundraising fees from previous year | USD $ 80,000 |
Employee salary and benefits paid in current year | USD $ 12,590,236 |
Employee salary and benefits paid in previous year | USD $ 11,854,828 |
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 $ 22,138,342 |
Total revenue in previous fiscal year | USD $ 18,342,540 |
Contributions and grants from current year | USD $ 17,732,500 |
Contributions and grants from previous year | USD $ 14,152,733 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 112,202 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,220,973 |
Program Service Revenue from current year | USD $ 4,209,945 |
Investment Income from prior year | USD $ 157,239 |
Investment Income from current year | USD $ 126,006 |
Other Revenue from prior year | USD $ 1,497 |
Other Revenue from current year | USD $ -146,144 |
Gross receipts from all sources | USD $ 24,515,020 |
Net assets / fund balances at end of fiscal year | USD $ 12,732,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,207,697 |
Total liabilities at end of fiscal year | USD $ 11,278,930 |
Total liabilities at beginning of fiscal year | USD $ 8,085,403 |
Total assets at end of fiscal year | USD $ 24,011,561 |
Total assets at beginning of fiscal year | USD $ 21,293,100 |
Revenues less expenses for current year | USD $ -552,113 |
Revenues less expenses for previous year | USD $ 921,351 |
Total expenses for current year | USD $ 18,894,653 |
Total expenses for previous year | USD $ 19,045,285 |
Other expenses in current year | USD $ 6,959,825 |
Other expenses in previous year | USD $ 7,934,510 |
Total fundraising expenses in current year | USD $ 603,774 |
Professional fundraising fees from current year | USD $ 80,000 |
Professional fundraising fees from previous year | USD $ 75,000 |
Employee salary and benefits paid in current year | USD $ 11,854,828 |
Employee salary and benefits paid in previous year | USD $ 11,035,775 |
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 $ 18,342,540 |
Total revenue in previous fiscal year | USD $ 19,966,636 |
Contributions and grants from current year | USD $ 14,152,733 |
Contributions and grants from previous year | USD $ 15,586,927 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,433 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,558,724 |
Program Service Revenue from current year | USD $ 4,220,973 |
Investment Income from prior year | USD $ 145,493 |
Investment Income from current year | USD $ 157,239 |
Other Revenue from prior year | USD $ 17,539 |
Other Revenue from current year | USD $ 1,497 |
Gross receipts from all sources | USD $ 25,070,065 |
Net assets / fund balances at end of fiscal year | USD $ 13,207,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,105,648 |
Total liabilities at end of fiscal year | USD $ 8,085,403 |
Total liabilities at beginning of fiscal year | USD $ 7,381,510 |
Total assets at end of fiscal year | USD $ 21,293,100 |
Total assets at beginning of fiscal year | USD $ 19,487,158 |
Revenues less expenses for current year | USD $ 921,351 |
Revenues less expenses for previous year | USD $ 1,722,775 |
Total expenses for current year | USD $ 19,045,285 |
Total expenses for previous year | USD $ 17,938,566 |
Other expenses in current year | USD $ 7,934,510 |
Other expenses in previous year | USD $ 7,309,135 |
Total fundraising expenses in current year | USD $ 728,849 |
Professional fundraising fees from current year | USD $ 75,000 |
Professional fundraising fees from previous year | USD $ 68,000 |
Employee salary and benefits paid in current year | USD $ 11,035,775 |
Employee salary and benefits paid in previous year | USD $ 10,561,431 |
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 $ 19,966,636 |
Total revenue in previous fiscal year | USD $ 19,661,341 |
Contributions and grants from current year | USD $ 15,586,927 |
Contributions and grants from previous year | USD $ 15,939,585 |
Gross income from fundraising events | USD $ 295,936 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,497 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 31,103 |
Program Service Revenue from prior year | USD $ 3,804,578 |
Program Service Revenue from current year | USD $ 3,558,724 |
Investment Income from prior year | USD $ 105,108 |
Investment Income from current year | USD $ 145,493 |
Other Revenue from prior year | USD $ 40,121 |
Other Revenue from current year | USD $ 17,539 |
Gross receipts from all sources | USD $ 21,363,066 |
Net assets / fund balances at end of fiscal year | USD $ 12,105,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,493,590 |
Total liabilities at end of fiscal year | USD $ 7,381,510 |
Total liabilities at beginning of fiscal year | USD $ 7,535,794 |
Total assets at end of fiscal year | USD $ 19,487,158 |
Total assets at beginning of fiscal year | USD $ 18,029,384 |
Revenues less expenses for current year | USD $ 1,722,775 |
Revenues less expenses for previous year | USD $ 471,298 |
Total expenses for current year | USD $ 17,938,566 |
Total expenses for previous year | USD $ 17,968,461 |
Other expenses in current year | USD $ 7,309,135 |
Other expenses in previous year | USD $ 7,345,160 |
Total fundraising expenses in current year | USD $ 599,675 |
Professional fundraising fees from current year | USD $ 68,000 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 10,561,431 |
Employee salary and benefits paid in previous year | USD $ 10,557,301 |
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 $ 19,661,341 |
Total revenue in previous fiscal year | USD $ 18,439,759 |
Contributions and grants from current year | USD $ 15,939,585 |
Contributions and grants from previous year | USD $ 14,489,952 |
Gross income from fundraising events | USD $ 243,810 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 17,539 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,416,071 |
Program Service Revenue from current year | USD $ 3,804,578 |
Investment Income from prior year | USD $ 78,713 |
Investment Income from current year | USD $ 105,108 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 40,121 |
Gross receipts from all sources | USD $ 23,216,546 |
Net assets / fund balances at end of fiscal year | USD $ 10,493,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,227,493 |
Total liabilities at end of fiscal year | USD $ 7,535,794 |
Total liabilities at beginning of fiscal year | USD $ 7,223,937 |
Total assets at end of fiscal year | USD $ 18,029,384 |
Total assets at beginning of fiscal year | USD $ 17,451,430 |
Revenues less expenses for current year | USD $ 471,298 |
Revenues less expenses for previous year | USD $ 747,217 |
Total expenses for current year | USD $ 17,968,461 |
Total expenses for previous year | USD $ 17,089,504 |
Other expenses in current year | USD $ 7,345,160 |
Other expenses in previous year | USD $ 6,812,182 |
Total fundraising expenses in current year | USD $ 597,240 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 68,000 |
Employee salary and benefits paid in current year | USD $ 10,557,301 |
Employee salary and benefits paid in previous year | USD $ 10,209,322 |
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 $ 18,439,759 |
Total revenue in previous fiscal year | USD $ 17,836,721 |
Contributions and grants from current year | USD $ 14,489,952 |
Contributions and grants from previous year | USD $ 14,341,937 |
Gross income from fundraising events | USD $ 271,543 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40,121 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,768,701 |
Program Service Revenue from current year | USD $ 3,320,585 |
Investment Income from prior year | USD $ 43,679 |
Investment Income from current year | USD $ 38,453 |
Other Revenue from prior year | USD $ 254,549 |
Other Revenue from current year | USD $ 277,795 |
Gross receipts from all sources | USD $ 16,056,255 |
Net assets / fund balances at end of fiscal year | USD $ 9,469,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,351,110 |
Total liabilities at end of fiscal year | USD $ 6,658,407 |
Total liabilities at beginning of fiscal year | USD $ 6,404,476 |
Total assets at end of fiscal year | USD $ 16,127,411 |
Total assets at beginning of fiscal year | USD $ 16,755,586 |
Revenues less expenses for current year | USD $ -912,315 |
Revenues less expenses for previous year | USD $ -152,790 |
Total expenses for current year | USD $ 15,588,459 |
Total expenses for previous year | USD $ 14,430,626 |
Other expenses in current year | USD $ 5,747,937 |
Other expenses in previous year | USD $ 4,921,044 |
Total fundraising expenses in current year | USD $ 606,735 |
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 $ 9,840,522 |
Employee salary and benefits paid in previous year | USD $ 9,509,582 |
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 $ 14,676,144 |
Total revenue in previous fiscal year | USD $ 14,277,836 |
Contributions and grants from current year | USD $ 11,039,311 |
Contributions and grants from previous year | USD $ 10,210,907 |
Gross income from fundraising events | USD $ 265,771 |
Total of other revenue | USD $ 277,795 |