2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,592,914 |
Program Service Revenue from current year | USD $ 14,834,298 |
Investment Income from prior year | USD $ 1,891 |
Investment Income from current year | USD $ 1,519 |
Other Revenue from prior year | USD $ -48,885 |
Other Revenue from current year | USD $ -75,611 |
Gross receipts from all sources | USD $ 15,821,656 |
Net assets / fund balances at end of fiscal year | USD $ 7,094,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,128,973 |
Total liabilities at end of fiscal year | USD $ 4,179,262 |
Total liabilities at beginning of fiscal year | USD $ 1,271,100 |
Total assets at end of fiscal year | USD $ 11,274,234 |
Total assets at beginning of fiscal year | USD $ 6,400,073 |
Revenues less expenses for current year | USD $ 1,988,594 |
Revenues less expenses for previous year | USD $ 2,385,368 |
Total expenses for current year | USD $ 13,730,805 |
Total expenses for previous year | USD $ 16,535,451 |
Other expenses in current year | USD $ 4,652,781 |
Other expenses in previous year | USD $ 4,937,561 |
Total fundraising expenses in current year | USD $ 7,069 |
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 $ 9,078,024 |
Employee salary and benefits paid in previous year | USD $ 11,597,890 |
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 $ 15,719,399 |
Total revenue in previous fiscal year | USD $ 18,920,819 |
Contributions and grants from current year | USD $ 959,193 |
Contributions and grants from previous year | USD $ 5,374,899 |
Gross income from fundraising events | USD $ 9,905 |
Total of other revenue | USD $ 16,741 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,952,037 |
Program Service Revenue from current year | USD $ 13,592,914 |
Investment Income from prior year | USD $ 3,925 |
Investment Income from current year | USD $ 1,891 |
Other Revenue from prior year | USD $ 4,335 |
Other Revenue from current year | USD $ -48,885 |
Gross receipts from all sources | USD $ 18,991,173 |
Net assets / fund balances at end of fiscal year | USD $ 5,128,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,759,908 |
Total liabilities at end of fiscal year | USD $ 1,271,100 |
Total liabilities at beginning of fiscal year | USD $ 3,177,798 |
Total assets at end of fiscal year | USD $ 6,400,073 |
Total assets at beginning of fiscal year | USD $ 5,937,706 |
Revenues less expenses for current year | USD $ 2,385,368 |
Revenues less expenses for previous year | USD $ -1,127,934 |
Total expenses for current year | USD $ 16,535,451 |
Total expenses for previous year | USD $ 12,155,174 |
Other expenses in current year | USD $ 4,937,561 |
Other expenses in previous year | USD $ 3,144,874 |
Total fundraising expenses in current year | USD $ 21,211 |
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 $ 11,597,890 |
Employee salary and benefits paid in previous year | USD $ 9,010,300 |
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 $ 18,920,819 |
Total revenue in previous fiscal year | USD $ 11,027,240 |
Contributions and grants from current year | USD $ 5,374,899 |
Contributions and grants from previous year | USD $ 1,066,943 |
Gross income from fundraising events | USD $ 15,376 |
Total of other revenue | USD $ 6,093 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,630,145 |
Program Service Revenue from current year | USD $ 9,952,037 |
Investment Income from prior year | USD $ 3,402 |
Investment Income from current year | USD $ 3,925 |
Other Revenue from prior year | USD $ -25,052 |
Other Revenue from current year | USD $ 4,335 |
Gross receipts from all sources | USD $ 11,051,385 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,813,376 |
Total liabilities at end of fiscal year | USD $ 3,177,798 |
Total liabilities at beginning of fiscal year | USD $ 3,244,014 |
Total assets at end of fiscal year | USD $ 5,937,706 |
Total assets at beginning of fiscal year | USD $ 7,057,390 |
Revenues less expenses for current year | USD $ -1,127,934 |
Revenues less expenses for previous year | USD $ 572,266 |
Total expenses for current year | USD $ 12,155,174 |
Total expenses for previous year | USD $ 14,466,307 |
Other expenses in current year | USD $ 3,144,874 |
Other expenses in previous year | USD $ 3,471,904 |
Total fundraising expenses in current year | USD $ 22,026 |
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 $ 9,010,300 |
Employee salary and benefits paid in previous year | USD $ 10,934,499 |
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 $ 59,904 |
Total revenue in current fiscal year | USD $ 11,027,240 |
Total revenue in previous fiscal year | USD $ 15,038,573 |
Contributions and grants from current year | USD $ 1,066,943 |
Contributions and grants from previous year | USD $ 430,078 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 28,480 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,533,241 |
Program Service Revenue from current year | USD $ 14,630,145 |
Investment Income from prior year | USD $ -184 |
Investment Income from current year | USD $ 3,402 |
Other Revenue from prior year | USD $ 148,499 |
Other Revenue from current year | USD $ -25,052 |
Gross receipts from all sources | USD $ 15,171,650 |
Net assets / fund balances at end of fiscal year | USD $ 3,813,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,237,281 |
Total liabilities at end of fiscal year | USD $ 3,244,014 |
Total liabilities at beginning of fiscal year | USD $ 1,384,825 |
Total assets at end of fiscal year | USD $ 7,057,390 |
Total assets at beginning of fiscal year | USD $ 4,622,106 |
Revenues less expenses for current year | USD $ 572,266 |
Revenues less expenses for previous year | USD $ 320,080 |
Total expenses for current year | USD $ 14,466,307 |
Total expenses for previous year | USD $ 14,627,046 |
Other expenses in current year | USD $ 3,471,904 |
Other expenses in previous year | USD $ 3,832,376 |
Total fundraising expenses in current year | USD $ 113,882 |
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 $ 10,934,499 |
Employee salary and benefits paid in previous year | USD $ 10,728,310 |
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 $ 59,904 |
Grants and similar amounts paid in previous year | USD $ 66,360 |
Total revenue in current fiscal year | USD $ 15,038,573 |
Total revenue in previous fiscal year | USD $ 14,947,126 |
Contributions and grants from current year | USD $ 430,078 |
Contributions and grants from previous year | USD $ 265,570 |
Gross income from fundraising events | USD $ 9,643 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,210,384 |
Program Service Revenue from current year | USD $ 14,533,241 |
Investment Income from prior year | USD $ 1,172 |
Investment Income from current year | USD $ -184 |
Other Revenue from prior year | USD $ 123,835 |
Other Revenue from current year | USD $ 148,499 |
Gross receipts from all sources | USD $ 15,109,792 |
Net assets / fund balances at end of fiscal year | USD $ 3,237,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,875,343 |
Total liabilities at end of fiscal year | USD $ 1,384,825 |
Total liabilities at beginning of fiscal year | USD $ 1,527,756 |
Total assets at end of fiscal year | USD $ 4,622,106 |
Total assets at beginning of fiscal year | USD $ 4,403,099 |
Revenues less expenses for current year | USD $ 320,080 |
Revenues less expenses for previous year | USD $ 33,200 |
Total expenses for current year | USD $ 14,627,046 |
Total expenses for previous year | USD $ 13,555,791 |
Other expenses in current year | USD $ 3,832,376 |
Other expenses in previous year | USD $ 3,508,001 |
Total fundraising expenses in current year | USD $ 125,938 |
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 $ 10,728,310 |
Employee salary and benefits paid in previous year | USD $ 9,960,731 |
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 $ 66,360 |
Grants and similar amounts paid in previous year | USD $ 87,059 |
Total revenue in current fiscal year | USD $ 14,947,126 |
Total revenue in previous fiscal year | USD $ 13,588,991 |
Contributions and grants from current year | USD $ 265,570 |
Contributions and grants from previous year | USD $ 253,600 |
Gross income from fundraising events | USD $ 208,682 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,871 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 11,000 |
Program Service Revenue from prior year | USD $ 12,035,892 |
Program Service Revenue from current year | USD $ 13,210,384 |
Investment Income from prior year | USD $ 5,681 |
Investment Income from current year | USD $ 1,172 |
Other Revenue from prior year | USD $ 247,576 |
Other Revenue from current year | USD $ 123,835 |
Gross receipts from all sources | USD $ 13,733,742 |
Net assets / fund balances at end of fiscal year | USD $ 2,875,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,837,031 |
Total liabilities at end of fiscal year | USD $ 1,527,756 |
Total liabilities at beginning of fiscal year | USD $ 1,243,180 |
Total assets at end of fiscal year | USD $ 4,403,099 |
Total assets at beginning of fiscal year | USD $ 4,080,211 |
Revenues less expenses for current year | USD $ 33,200 |
Revenues less expenses for previous year | USD $ 161,414 |
Total expenses for current year | USD $ 13,555,791 |
Total expenses for previous year | USD $ 12,565,001 |
Other expenses in current year | USD $ 3,508,001 |
Other expenses in previous year | USD $ 3,338,671 |
Total fundraising expenses in current year | USD $ 253,869 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 214,064 |
Employee salary and benefits paid in current year | USD $ 9,960,731 |
Employee salary and benefits paid in previous year | USD $ 9,012,266 |
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 $ 87,059 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,588,991 |
Total revenue in previous fiscal year | USD $ 12,726,415 |
Contributions and grants from current year | USD $ 253,600 |
Contributions and grants from previous year | USD $ 437,266 |
Gross income from fundraising events | USD $ 151,734 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,613 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,083,401 |
Program Service Revenue from current year | USD $ 12,035,892 |
Investment Income from prior year | USD $ -10,376 |
Investment Income from current year | USD $ 5,681 |
Other Revenue from prior year | USD $ 89,612 |
Other Revenue from current year | USD $ 247,576 |
Gross receipts from all sources | USD $ 12,775,980 |
Net assets / fund balances at end of fiscal year | USD $ 2,837,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,461,553 |
Total liabilities at end of fiscal year | USD $ 1,243,180 |
Total liabilities at beginning of fiscal year | USD $ 1,205,432 |
Total assets at end of fiscal year | USD $ 4,080,211 |
Total assets at beginning of fiscal year | USD $ 3,666,985 |
Revenues less expenses for current year | USD $ 375,478 |
Revenues less expenses for previous year | USD $ 933,818 |
Total expenses for current year | USD $ 12,350,937 |
Total expenses for previous year | USD $ 11,717,330 |
Other expenses in current year | USD $ 3,338,671 |
Other expenses in previous year | USD $ 3,423,890 |
Total fundraising expenses in current year | USD $ 214,064 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,012,266 |
Employee salary and benefits paid in previous year | USD $ 8,293,440 |
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 $ 12,726,415 |
Total revenue in previous fiscal year | USD $ 12,651,148 |
Contributions and grants from current year | USD $ 437,266 |
Contributions and grants from previous year | USD $ 488,511 |
Gross income from fundraising events | USD $ 146,293 |
Total of other revenue | USD $ 150,848 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,315,730 |
Program Service Revenue from current year | USD $ 12,083,401 |
Investment Income from prior year | USD $ -6,180 |
Investment Income from current year | USD $ -10,376 |
Other Revenue from prior year | USD $ 126,206 |
Other Revenue from current year | USD $ 89,612 |
Gross receipts from all sources | USD $ 12,710,083 |
Net assets / fund balances at end of fiscal year | USD $ 2,461,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,527,735 |
Total liabilities at end of fiscal year | USD $ 1,205,432 |
Total liabilities at beginning of fiscal year | USD $ 901,881 |
Total assets at end of fiscal year | USD $ 3,666,985 |
Total assets at beginning of fiscal year | USD $ 2,429,616 |
Revenues less expenses for current year | USD $ 933,818 |
Revenues less expenses for previous year | USD $ -535,013 |
Total expenses for current year | USD $ 11,717,330 |
Total expenses for previous year | USD $ 10,338,428 |
Other expenses in current year | USD $ 3,423,890 |
Other expenses in previous year | USD $ 2,798,797 |
Total fundraising expenses in current year | USD $ 247,962 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,293,440 |
Employee salary and benefits paid in previous year | USD $ 7,539,631 |
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 $ 12,651,148 |
Total revenue in previous fiscal year | USD $ 9,803,415 |
Contributions and grants from current year | USD $ 488,511 |
Contributions and grants from previous year | USD $ 367,659 |
Gross income from fundraising events | USD $ 135,447 |
Total of other revenue | USD $ 13,100 |