2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 798,476 |
Investment Income from current year | USD $ 271,234 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,149,913 |
Net assets / fund balances at end of fiscal year | USD $ 11,347,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,527,466 |
Total liabilities at end of fiscal year | USD $ 8,642,016 |
Total liabilities at beginning of fiscal year | USD $ 9,970,457 |
Total assets at end of fiscal year | USD $ 19,989,077 |
Total assets at beginning of fiscal year | USD $ 22,497,923 |
Revenues less expenses for current year | USD $ -1,287,870 |
Revenues less expenses for previous year | USD $ 1,415,879 |
Total expenses for current year | USD $ 11,118,568 |
Total expenses for previous year | USD $ 12,151,891 |
Other expenses in current year | USD $ 3,432,990 |
Other expenses in previous year | USD $ 4,115,159 |
Total fundraising expenses in current year | USD $ 1,443,480 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 52,549 |
Employee salary and benefits paid in current year | USD $ 7,637,578 |
Employee salary and benefits paid in previous year | USD $ 7,937,683 |
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 $ 48,000 |
Grants and similar amounts paid in previous year | USD $ 46,500 |
Total revenue in current fiscal year | USD $ 9,830,698 |
Total revenue in previous fiscal year | USD $ 13,567,770 |
Contributions and grants from current year | USD $ 9,559,464 |
Contributions and grants from previous year | USD $ 12,769,294 |
Gross income from fundraising events | USD $ 589,161 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 278,261 |
Investment Income from current year | USD $ 798,476 |
Other Revenue from prior year | USD $ 38,755 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,261,727 |
Net assets / fund balances at end of fiscal year | USD $ 12,527,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,169,294 |
Total liabilities at end of fiscal year | USD $ 9,970,457 |
Total liabilities at beginning of fiscal year | USD $ 11,396,523 |
Total assets at end of fiscal year | USD $ 22,497,923 |
Total assets at beginning of fiscal year | USD $ 24,565,817 |
Revenues less expenses for current year | USD $ 1,415,879 |
Revenues less expenses for previous year | USD $ -1,877,069 |
Total expenses for current year | USD $ 12,151,891 |
Total expenses for previous year | USD $ 10,138,021 |
Other expenses in current year | USD $ 4,115,159 |
Other expenses in previous year | USD $ 3,110,185 |
Total fundraising expenses in current year | USD $ 1,246,752 |
Professional fundraising fees from current year | USD $ 52,549 |
Professional fundraising fees from previous year | USD $ 153,338 |
Employee salary and benefits paid in current year | USD $ 7,937,683 |
Employee salary and benefits paid in previous year | USD $ 6,824,552 |
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 $ 46,500 |
Grants and similar amounts paid in previous year | USD $ 49,946 |
Total revenue in current fiscal year | USD $ 13,567,770 |
Total revenue in previous fiscal year | USD $ 8,260,952 |
Contributions and grants from current year | USD $ 12,769,294 |
Contributions and grants from previous year | USD $ 7,943,936 |
Gross income from fundraising events | USD $ 652,510 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 425,557 |
Investment Income from current year | USD $ 278,261 |
Other Revenue from prior year | USD $ 32,858 |
Other Revenue from current year | USD $ 38,755 |
Gross receipts from all sources | USD $ 8,857,870 |
Net assets / fund balances at end of fiscal year | USD $ 13,169,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,346,402 |
Total liabilities at end of fiscal year | USD $ 11,396,523 |
Total liabilities at beginning of fiscal year | USD $ 10,187,406 |
Total assets at end of fiscal year | USD $ 24,565,817 |
Total assets at beginning of fiscal year | USD $ 23,533,808 |
Revenues less expenses for current year | USD $ -1,877,069 |
Revenues less expenses for previous year | USD $ -2,659,355 |
Total expenses for current year | USD $ 10,138,021 |
Total expenses for previous year | USD $ 10,549,515 |
Other expenses in current year | USD $ 3,110,185 |
Other expenses in previous year | USD $ 3,605,720 |
Total fundraising expenses in current year | USD $ 1,355,634 |
Professional fundraising fees from current year | USD $ 153,338 |
Professional fundraising fees from previous year | USD $ 65,000 |
Employee salary and benefits paid in current year | USD $ 6,824,552 |
Employee salary and benefits paid in previous year | USD $ 6,844,245 |
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 $ 49,946 |
Grants and similar amounts paid in previous year | USD $ 34,550 |
Total revenue in current fiscal year | USD $ 8,260,952 |
Total revenue in previous fiscal year | USD $ 7,890,160 |
Contributions and grants from current year | USD $ 7,943,936 |
Contributions and grants from previous year | USD $ 7,431,745 |
Gross income from fundraising events | USD $ 212,795 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,755 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 413,658 |
Investment Income from current year | USD $ 425,557 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,858 |
Gross receipts from all sources | USD $ 14,054,237 |
Net assets / fund balances at end of fiscal year | USD $ 13,346,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,182,685 |
Total liabilities at end of fiscal year | USD $ 10,187,406 |
Total liabilities at beginning of fiscal year | USD $ 9,101,617 |
Total assets at end of fiscal year | USD $ 23,533,808 |
Total assets at beginning of fiscal year | USD $ 25,284,302 |
Revenues less expenses for current year | USD $ -2,659,355 |
Revenues less expenses for previous year | USD $ -917,986 |
Total expenses for current year | USD $ 10,549,515 |
Total expenses for previous year | USD $ 10,912,560 |
Other expenses in current year | USD $ 3,605,720 |
Other expenses in previous year | USD $ 3,857,475 |
Total fundraising expenses in current year | USD $ 1,420,804 |
Professional fundraising fees from current year | USD $ 65,000 |
Professional fundraising fees from previous year | USD $ 140,952 |
Employee salary and benefits paid in current year | USD $ 6,844,245 |
Employee salary and benefits paid in previous year | USD $ 6,877,883 |
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 $ 34,550 |
Grants and similar amounts paid in previous year | USD $ 36,250 |
Total revenue in current fiscal year | USD $ 7,890,160 |
Total revenue in previous fiscal year | USD $ 9,994,574 |
Contributions and grants from current year | USD $ 7,431,745 |
Contributions and grants from previous year | USD $ 9,580,916 |
Gross income from fundraising events | USD $ 110,683 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32,858 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,149,366 |
Investment Income from current year | USD $ 413,658 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,605,740 |
Net assets / fund balances at end of fiscal year | USD $ 16,182,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,384,592 |
Total liabilities at end of fiscal year | USD $ 9,101,617 |
Total liabilities at beginning of fiscal year | USD $ 9,570,578 |
Total assets at end of fiscal year | USD $ 25,284,302 |
Total assets at beginning of fiscal year | USD $ 26,955,170 |
Revenues less expenses for current year | USD $ -917,986 |
Revenues less expenses for previous year | USD $ -4,257 |
Total expenses for current year | USD $ 10,912,560 |
Total expenses for previous year | USD $ 10,271,404 |
Other expenses in current year | USD $ 3,857,475 |
Other expenses in previous year | USD $ 3,694,010 |
Total fundraising expenses in current year | USD $ 1,465,370 |
Professional fundraising fees from current year | USD $ 140,952 |
Professional fundraising fees from previous year | USD $ 116,085 |
Employee salary and benefits paid in current year | USD $ 6,877,883 |
Employee salary and benefits paid in previous year | USD $ 6,421,809 |
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 $ 36,250 |
Grants and similar amounts paid in previous year | USD $ 39,500 |
Total revenue in current fiscal year | USD $ 9,994,574 |
Total revenue in previous fiscal year | USD $ 10,267,147 |
Contributions and grants from current year | USD $ 9,580,916 |
Contributions and grants from previous year | USD $ 9,117,781 |
Gross income from fundraising events | USD $ 982,642 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 43,180 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 233,089 |
Investment Income from current year | USD $ 1,149,366 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,909,332 |
Net assets / fund balances at end of fiscal year | USD $ 17,384,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,882,753 |
Total liabilities at end of fiscal year | USD $ 9,570,578 |
Total liabilities at beginning of fiscal year | USD $ 9,913,586 |
Total assets at end of fiscal year | USD $ 26,955,170 |
Total assets at beginning of fiscal year | USD $ 27,796,339 |
Revenues less expenses for current year | USD $ -4,257 |
Revenues less expenses for previous year | USD $ -305,167 |
Total expenses for current year | USD $ 10,271,404 |
Total expenses for previous year | USD $ 10,979,467 |
Other expenses in current year | USD $ 3,694,010 |
Other expenses in previous year | USD $ 3,418,896 |
Total fundraising expenses in current year | USD $ 1,425,903 |
Professional fundraising fees from current year | USD $ 116,085 |
Professional fundraising fees from previous year | USD $ 182,092 |
Employee salary and benefits paid in current year | USD $ 6,421,809 |
Employee salary and benefits paid in previous year | USD $ 7,342,479 |
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 $ 39,500 |
Grants and similar amounts paid in previous year | USD $ 36,000 |
Total revenue in current fiscal year | USD $ 10,267,147 |
Total revenue in previous fiscal year | USD $ 10,674,300 |
Contributions and grants from current year | USD $ 9,117,781 |
Contributions and grants from previous year | USD $ 10,441,211 |
Gross income from fundraising events | USD $ 1,034,633 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 844,730 |
Investment Income from current year | USD $ 233,089 |
Other Revenue from prior year | USD $ -229,896 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,406,509 |
Net assets / fund balances at end of fiscal year | USD $ 17,882,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,314,698 |
Total liabilities at end of fiscal year | USD $ 9,913,586 |
Total liabilities at beginning of fiscal year | USD $ 10,934,346 |
Total assets at end of fiscal year | USD $ 27,796,339 |
Total assets at beginning of fiscal year | USD $ 28,249,044 |
Revenues less expenses for current year | USD $ -305,167 |
Revenues less expenses for previous year | USD $ -2,132,911 |
Total expenses for current year | USD $ 10,979,467 |
Total expenses for previous year | USD $ 11,110,847 |
Other expenses in current year | USD $ 3,418,896 |
Other expenses in previous year | USD $ 3,271,907 |
Total fundraising expenses in current year | USD $ 1,503,871 |
Professional fundraising fees from current year | USD $ 182,092 |
Professional fundraising fees from previous year | USD $ 122,000 |
Employee salary and benefits paid in current year | USD $ 7,342,479 |
Employee salary and benefits paid in previous year | USD $ 7,697,290 |
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 $ 36,000 |
Grants and similar amounts paid in previous year | USD $ 19,650 |
Total revenue in current fiscal year | USD $ 10,674,300 |
Total revenue in previous fiscal year | USD $ 8,977,936 |
Contributions and grants from current year | USD $ 10,441,211 |
Contributions and grants from previous year | USD $ 8,363,102 |
Gross income from fundraising events | USD $ 1,267,723 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,376,360 |
Investment Income from current year | USD $ 744,008 |
Other Revenue from prior year | USD $ -482,097 |
Other Revenue from current year | USD $ -483,932 |
Gross receipts from all sources | USD $ 12,933,380 |
Net assets / fund balances at end of fiscal year | USD $ 20,649,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,491,773 |
Total liabilities at end of fiscal year | USD $ 10,150,041 |
Total liabilities at beginning of fiscal year | USD $ 9,996,329 |
Total assets at end of fiscal year | USD $ 30,799,954 |
Total assets at beginning of fiscal year | USD $ 31,488,102 |
Revenues less expenses for current year | USD $ -87,755 |
Revenues less expenses for previous year | USD $ 6,208,164 |
Total expenses for current year | USD $ 10,805,011 |
Total expenses for previous year | USD $ 9,355,617 |
Other expenses in current year | USD $ 3,297,238 |
Other expenses in previous year | USD $ 2,539,644 |
Total fundraising expenses in current year | USD $ 1,663,231 |
Professional fundraising fees from current year | USD $ 107,000 |
Professional fundraising fees from previous year | USD $ 114,500 |
Employee salary and benefits paid in current year | USD $ 7,376,693 |
Employee salary and benefits paid in previous year | USD $ 6,691,687 |
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 $ 24,080 |
Grants and similar amounts paid in previous year | USD $ 9,786 |
Total revenue in current fiscal year | USD $ 10,717,256 |
Total revenue in previous fiscal year | USD $ 15,563,781 |
Contributions and grants from current year | USD $ 10,457,180 |
Contributions and grants from previous year | USD $ 8,669,518 |
Gross income from fundraising events | USD $ 517,287 |