2023-06-30 |
---|
Total unrelated business income | USD $ 23,764 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,395,233 |
Program Service Revenue from current year | USD $ 27,765,531 |
Investment Income from prior year | USD $ 660,266 |
Investment Income from current year | USD $ 438,526 |
Other Revenue from prior year | USD $ 171,228 |
Other Revenue from current year | USD $ 159,035 |
Gross receipts from all sources | USD $ 30,971,846 |
Net assets / fund balances at end of fiscal year | USD $ 48,656,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,005,897 |
Total liabilities at end of fiscal year | USD $ 44,409,836 |
Total liabilities at beginning of fiscal year | USD $ 45,899,112 |
Total assets at end of fiscal year | USD $ 93,066,316 |
Total assets at beginning of fiscal year | USD $ 93,905,009 |
Revenues less expenses for current year | USD $ -3,670,123 |
Revenues less expenses for previous year | USD $ -2,487,958 |
Total expenses for current year | USD $ 32,382,163 |
Total expenses for previous year | USD $ 30,183,415 |
Other expenses in current year | USD $ 15,922,768 |
Other expenses in previous year | USD $ 15,092,912 |
Total fundraising expenses in current year | USD $ 5,863 |
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 $ 16,458,831 |
Employee salary and benefits paid in previous year | USD $ 15,090,503 |
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 $ 564 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,712,040 |
Total revenue in previous fiscal year | USD $ 27,695,457 |
Contributions and grants from current year | USD $ 348,948 |
Contributions and grants from previous year | USD $ 1,468,730 |
Gross income from fundraising events | USD $ 6,345 |
Cost of goods sold | USD $ 8,673 |
Gross income from gaming | USD $ 2,675 |
Gross sales of inventory assets | USD $ 13,525 |
Total of other revenue | USD $ 154,560 |
2022-06-30 |
---|
Total unrelated business income | USD $ 41,086 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,237,753 |
Program Service Revenue from current year | USD $ 25,395,233 |
Investment Income from prior year | USD $ 1,085,229 |
Investment Income from current year | USD $ 660,266 |
Other Revenue from prior year | USD $ 140,438 |
Other Revenue from current year | USD $ 171,228 |
Gross receipts from all sources | USD $ 29,088,435 |
Net assets / fund balances at end of fiscal year | USD $ 48,005,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,933,928 |
Total liabilities at end of fiscal year | USD $ 45,899,112 |
Total liabilities at beginning of fiscal year | USD $ 52,116,951 |
Total assets at end of fiscal year | USD $ 93,905,009 |
Total assets at beginning of fiscal year | USD $ 101,050,879 |
Revenues less expenses for current year | USD $ -2,487,958 |
Revenues less expenses for previous year | USD $ -1,590,488 |
Total expenses for current year | USD $ 30,183,415 |
Total expenses for previous year | USD $ 30,564,127 |
Other expenses in current year | USD $ 15,092,912 |
Other expenses in previous year | USD $ 13,836,887 |
Total fundraising expenses in current year | USD $ 7,189 |
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 $ 15,090,503 |
Employee salary and benefits paid in previous year | USD $ 16,727,240 |
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 $ 27,695,457 |
Total revenue in previous fiscal year | USD $ 28,973,639 |
Contributions and grants from current year | USD $ 1,468,730 |
Contributions and grants from previous year | USD $ 3,510,219 |
Gross income from fundraising events | USD $ 598 |
Cost of goods sold | USD $ 10,527 |
Gross sales of inventory assets | USD $ 15,511 |
Total of other revenue | USD $ 165,646 |
2021-06-30 |
---|
Total unrelated business income | USD $ 33,833 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,515,503 |
Program Service Revenue from current year | USD $ 24,237,753 |
Investment Income from prior year | USD $ 458,654 |
Investment Income from current year | USD $ 1,085,229 |
Other Revenue from prior year | USD $ 183,509 |
Other Revenue from current year | USD $ 140,438 |
Gross receipts from all sources | USD $ 30,699,256 |
Net assets / fund balances at end of fiscal year | USD $ 48,933,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,243,401 |
Total liabilities at end of fiscal year | USD $ 52,116,951 |
Total liabilities at beginning of fiscal year | USD $ 59,594,637 |
Total assets at end of fiscal year | USD $ 101,050,879 |
Total assets at beginning of fiscal year | USD $ 102,838,038 |
Revenues less expenses for current year | USD $ -1,590,488 |
Revenues less expenses for previous year | USD $ 1,210,051 |
Total expenses for current year | USD $ 30,564,127 |
Total expenses for previous year | USD $ 26,055,892 |
Other expenses in current year | USD $ 13,836,887 |
Other expenses in previous year | USD $ 10,346,334 |
Total fundraising expenses in current year | USD $ 8,936 |
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 $ 16,727,240 |
Employee salary and benefits paid in previous year | USD $ 15,697,001 |
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 $ 12,557 |
Total revenue in current fiscal year | USD $ 28,973,639 |
Total revenue in previous fiscal year | USD $ 27,265,943 |
Contributions and grants from current year | USD $ 3,510,219 |
Contributions and grants from previous year | USD $ 1,108,277 |
Gross income from fundraising events | USD $ 419 |
Cost of goods sold | USD $ 6,709 |
Gross sales of inventory assets | USD $ 8,192 |
Total of other revenue | USD $ 138,536 |
2020-06-30 |
---|
Total unrelated business income | USD $ 31,566 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,195,715 |
Program Service Revenue from current year | USD $ 25,515,503 |
Investment Income from prior year | USD $ 544,187 |
Investment Income from current year | USD $ 458,654 |
Other Revenue from prior year | USD $ 177,477 |
Other Revenue from current year | USD $ 183,509 |
Gross receipts from all sources | USD $ 29,532,270 |
Net assets / fund balances at end of fiscal year | USD $ 43,243,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,721,695 |
Total liabilities at end of fiscal year | USD $ 59,594,637 |
Total liabilities at beginning of fiscal year | USD $ 26,935,362 |
Total assets at end of fiscal year | USD $ 102,838,038 |
Total assets at beginning of fiscal year | USD $ 73,657,057 |
Revenues less expenses for current year | USD $ 1,210,051 |
Revenues less expenses for previous year | USD $ 1,927,033 |
Total expenses for current year | USD $ 26,055,892 |
Total expenses for previous year | USD $ 25,215,042 |
Other expenses in current year | USD $ 10,346,334 |
Other expenses in previous year | USD $ 9,778,326 |
Total fundraising expenses in current year | USD $ 11,132 |
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 $ 15,697,001 |
Employee salary and benefits paid in previous year | USD $ 15,423,757 |
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 $ 12,557 |
Grants and similar amounts paid in previous year | USD $ 12,959 |
Total revenue in current fiscal year | USD $ 27,265,943 |
Total revenue in previous fiscal year | USD $ 27,142,075 |
Contributions and grants from current year | USD $ 1,108,277 |
Contributions and grants from previous year | USD $ 224,696 |
Gross income from fundraising events | USD $ 7,795 |
Cost of goods sold | USD $ 9,636 |
Gross income from gaming | USD $ 80 |
Gross sales of inventory assets | USD $ 11,345 |
Total of other revenue | USD $ 185,097 |
2019-06-30 |
---|
Total unrelated business income | USD $ 42,407 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,803,215 |
Program Service Revenue from current year | USD $ 26,195,715 |
Investment Income from prior year | USD $ 547,448 |
Investment Income from current year | USD $ 544,187 |
Other Revenue from prior year | USD $ 229,901 |
Other Revenue from current year | USD $ 177,477 |
Gross receipts from all sources | USD $ 28,989,688 |
Net assets / fund balances at end of fiscal year | USD $ 46,721,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,668,950 |
Total liabilities at end of fiscal year | USD $ 26,935,362 |
Total liabilities at beginning of fiscal year | USD $ 8,817,590 |
Total assets at end of fiscal year | USD $ 73,657,057 |
Total assets at beginning of fiscal year | USD $ 56,486,540 |
Revenues less expenses for current year | USD $ 1,927,033 |
Revenues less expenses for previous year | USD $ 3,115,742 |
Total expenses for current year | USD $ 25,215,042 |
Total expenses for previous year | USD $ 24,439,358 |
Other expenses in current year | USD $ 9,778,326 |
Other expenses in previous year | USD $ 9,757,270 |
Total fundraising expenses in current year | USD $ 9,659 |
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 $ 15,423,757 |
Employee salary and benefits paid in previous year | USD $ 14,669,141 |
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 $ 12,959 |
Grants and similar amounts paid in previous year | USD $ 12,947 |
Total revenue in current fiscal year | USD $ 27,142,075 |
Total revenue in previous fiscal year | USD $ 27,555,100 |
Contributions and grants from current year | USD $ 224,696 |
Contributions and grants from previous year | USD $ 974,536 |
Gross income from fundraising events | USD $ 15,000 |
Cost of goods sold | USD $ 13,942 |
Gross income from gaming | USD $ 31 |
Gross sales of inventory assets | USD $ 14,763 |
Total of other revenue | USD $ 172,436 |
2018-06-30 |
---|
Total unrelated business income | USD $ 47,057 |
Net unrelated business income | USD $ -3,648 |
Program Service Revenue from prior year | USD $ 25,333,396 |
Program Service Revenue from current year | USD $ 25,803,215 |
Investment Income from prior year | USD $ 852,148 |
Investment Income from current year | USD $ 547,448 |
Other Revenue from prior year | USD $ 196,556 |
Other Revenue from current year | USD $ 229,901 |
Gross receipts from all sources | USD $ 30,958,591 |
Net assets / fund balances at end of fiscal year | USD $ 47,668,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,006,338 |
Total liabilities at end of fiscal year | USD $ 8,817,590 |
Total liabilities at beginning of fiscal year | USD $ 9,092,646 |
Total assets at end of fiscal year | USD $ 56,486,540 |
Total assets at beginning of fiscal year | USD $ 53,098,984 |
Revenues less expenses for current year | USD $ 3,115,742 |
Revenues less expenses for previous year | USD $ 2,989,533 |
Total expenses for current year | USD $ 24,439,358 |
Total expenses for previous year | USD $ 23,562,387 |
Other expenses in current year | USD $ 9,757,270 |
Other expenses in previous year | USD $ 9,176,028 |
Total fundraising expenses in current year | USD $ 7,310 |
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 $ 14,669,141 |
Employee salary and benefits paid in previous year | USD $ 14,374,209 |
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 $ 12,947 |
Grants and similar amounts paid in previous year | USD $ 12,150 |
Total revenue in current fiscal year | USD $ 27,555,100 |
Total revenue in previous fiscal year | USD $ 26,551,920 |
Contributions and grants from current year | USD $ 974,536 |
Contributions and grants from previous year | USD $ 169,820 |
Gross income from fundraising events | USD $ 12,418 |
Cost of goods sold | USD $ 11,799 |
Gross income from gaming | USD $ 9,772 |
Gross sales of inventory assets | USD $ 13,569 |
Total of other revenue | USD $ 220,282 |
2017-06-30 |
---|
Total unrelated business income | USD $ 51,449 |
Net unrelated business income | USD $ -5,159 |
Program Service Revenue from prior year | USD $ 24,849,551 |
Program Service Revenue from current year | USD $ 25,333,396 |
Investment Income from prior year | USD $ 334,732 |
Investment Income from current year | USD $ 852,148 |
Other Revenue from prior year | USD $ 178,748 |
Other Revenue from current year | USD $ 196,556 |
Gross receipts from all sources | USD $ 28,683,646 |
Net assets / fund balances at end of fiscal year | USD $ 44,006,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,871,662 |
Total liabilities at end of fiscal year | USD $ 9,092,646 |
Total liabilities at beginning of fiscal year | USD $ 9,249,576 |
Total assets at end of fiscal year | USD $ 53,098,984 |
Total assets at beginning of fiscal year | USD $ 50,121,238 |
Revenues less expenses for current year | USD $ 2,989,533 |
Revenues less expenses for previous year | USD $ 2,785,940 |
Total expenses for current year | USD $ 23,562,387 |
Total expenses for previous year | USD $ 22,931,356 |
Other expenses in current year | USD $ 9,176,028 |
Other expenses in previous year | USD $ 9,041,376 |
Total fundraising expenses in current year | USD $ 11,300 |
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 $ 14,374,209 |
Employee salary and benefits paid in previous year | USD $ 13,879,930 |
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 $ 12,150 |
Grants and similar amounts paid in previous year | USD $ 10,050 |
Total revenue in current fiscal year | USD $ 26,551,920 |
Total revenue in previous fiscal year | USD $ 25,717,296 |
Contributions and grants from current year | USD $ 169,820 |
Contributions and grants from previous year | USD $ 354,265 |
Gross income from fundraising events | USD $ 8,254 |
Cost of goods sold | USD $ 8,469 |
Gross income from gaming | USD $ 120 |
Gross sales of inventory assets | USD $ 11,530 |
Total of other revenue | USD $ 195,762 |
2016-06-30 |
---|
Total unrelated business income | USD $ 51,838 |
Net unrelated business income | USD $ -2,047 |
Program Service Revenue from prior year | USD $ 23,817,593 |
Program Service Revenue from current year | USD $ 24,849,551 |
Investment Income from prior year | USD $ 553,996 |
Investment Income from current year | USD $ 334,732 |
Other Revenue from prior year | USD $ 133,056 |
Other Revenue from current year | USD $ 178,748 |
Gross receipts from all sources | USD $ 27,316,257 |
Net assets / fund balances at end of fiscal year | USD $ 40,871,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,852,442 |
Total liabilities at end of fiscal year | USD $ 9,249,576 |
Total liabilities at beginning of fiscal year | USD $ 10,439,787 |
Total assets at end of fiscal year | USD $ 50,121,238 |
Total assets at beginning of fiscal year | USD $ 48,292,229 |
Revenues less expenses for current year | USD $ 2,785,940 |
Revenues less expenses for previous year | USD $ 2,932,002 |
Total expenses for current year | USD $ 22,931,356 |
Total expenses for previous year | USD $ 21,983,662 |
Other expenses in current year | USD $ 9,041,376 |
Other expenses in previous year | USD $ 9,101,884 |
Total fundraising expenses in current year | USD $ 8,483 |
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 $ 13,879,930 |
Employee salary and benefits paid in previous year | USD $ 12,869,468 |
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 $ 10,050 |
Grants and similar amounts paid in previous year | USD $ 12,310 |
Total revenue in current fiscal year | USD $ 25,717,296 |
Total revenue in previous fiscal year | USD $ 24,915,664 |
Contributions and grants from current year | USD $ 354,265 |
Contributions and grants from previous year | USD $ 411,019 |
Gross income from fundraising events | USD $ 4,880 |
Cost of goods sold | USD $ 10,833 |
Gross income from gaming | USD $ 54 |
Gross sales of inventory assets | USD $ 12,280 |
Total of other revenue | USD $ 180,020 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,844 |
Net unrelated business income | USD $ -354 |
Program Service Revenue from prior year | USD $ 23,133,988 |
Program Service Revenue from current year | USD $ 23,817,593 |
Investment Income from prior year | USD $ 307,613 |
Investment Income from current year | USD $ 553,996 |
Other Revenue from prior year | USD $ 314,092 |
Other Revenue from current year | USD $ 133,056 |
Gross receipts from all sources | USD $ 26,152,201 |
Net assets / fund balances at end of fiscal year | USD $ 37,852,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,853,655 |
Total liabilities at end of fiscal year | USD $ 10,439,787 |
Total liabilities at beginning of fiscal year | USD $ 11,664,454 |
Total assets at end of fiscal year | USD $ 48,292,229 |
Total assets at beginning of fiscal year | USD $ 46,518,109 |
Revenues less expenses for current year | USD $ 2,932,002 |
Revenues less expenses for previous year | USD $ 3,427,496 |
Total expenses for current year | USD $ 21,983,662 |
Total expenses for previous year | USD $ 20,749,236 |
Other expenses in current year | USD $ 9,101,884 |
Other expenses in previous year | USD $ 8,469,680 |
Total fundraising expenses in current year | USD $ 7,620 |
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 $ 12,869,468 |
Employee salary and benefits paid in previous year | USD $ 12,268,306 |
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 $ 12,310 |
Grants and similar amounts paid in previous year | USD $ 11,250 |
Total revenue in current fiscal year | USD $ 24,915,664 |
Total revenue in previous fiscal year | USD $ 24,176,732 |
Contributions and grants from current year | USD $ 411,019 |
Contributions and grants from previous year | USD $ 421,039 |
Gross income from fundraising events | USD $ 3,920 |
Cost of goods sold | USD $ 14,464 |
Gross income from gaming | USD $ 99 |
Gross sales of inventory assets | USD $ 16,230 |
Total of other revenue | USD $ 132,282 |