2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,292,971 |
Program Service Revenue from current year | USD $ 20,382,607 |
Investment Income from prior year | USD $ 2,993,449 |
Investment Income from current year | USD $ 10,205 |
Other Revenue from prior year | USD $ 206,616 |
Other Revenue from current year | USD $ -124,477 |
Gross receipts from all sources | USD $ 29,437,121 |
Net assets / fund balances at end of fiscal year | USD $ 16,751,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,164,585 |
Total liabilities at end of fiscal year | USD $ 32,560,092 |
Total liabilities at beginning of fiscal year | USD $ 32,113,737 |
Total assets at end of fiscal year | USD $ 49,311,413 |
Total assets at beginning of fiscal year | USD $ 49,278,322 |
Revenues less expenses for current year | USD $ -497,980 |
Revenues less expenses for previous year | USD $ 5,102,585 |
Total expenses for current year | USD $ 21,871,028 |
Total expenses for previous year | USD $ 21,378,898 |
Other expenses in current year | USD $ 8,742,957 |
Other expenses in previous year | USD $ 9,021,490 |
Total fundraising expenses in current year | USD $ 312,210 |
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 $ 13,128,071 |
Employee salary and benefits paid in previous year | USD $ 12,357,408 |
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 $ 21,373,048 |
Total revenue in previous fiscal year | USD $ 26,481,483 |
Contributions and grants from current year | USD $ 1,104,713 |
Contributions and grants from previous year | USD $ 988,447 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 785 |
Total of other revenue | USD $ 12,344 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,307,749 |
Program Service Revenue from current year | USD $ 22,292,971 |
Investment Income from prior year | USD $ 25,070 |
Investment Income from current year | USD $ 2,993,449 |
Other Revenue from prior year | USD $ 90,461 |
Other Revenue from current year | USD $ 206,616 |
Gross receipts from all sources | USD $ 37,611,143 |
Net assets / fund balances at end of fiscal year | USD $ 17,164,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,876,873 |
Total liabilities at end of fiscal year | USD $ 32,113,737 |
Total liabilities at beginning of fiscal year | USD $ 30,931,426 |
Total assets at end of fiscal year | USD $ 49,278,322 |
Total assets at beginning of fiscal year | USD $ 42,808,299 |
Revenues less expenses for current year | USD $ 5,102,585 |
Revenues less expenses for previous year | USD $ 3,085,098 |
Total expenses for current year | USD $ 21,378,898 |
Total expenses for previous year | USD $ 20,529,274 |
Other expenses in current year | USD $ 9,021,490 |
Other expenses in previous year | USD $ 9,218,675 |
Total fundraising expenses in current year | USD $ 278,677 |
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 $ 12,357,408 |
Employee salary and benefits paid in previous year | USD $ 11,310,599 |
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 $ 26,481,483 |
Total revenue in previous fiscal year | USD $ 23,614,372 |
Contributions and grants from current year | USD $ 988,447 |
Contributions and grants from previous year | USD $ 2,191,092 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 280 |
Total of other revenue | USD $ 316,217 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,279,524 |
Program Service Revenue from current year | USD $ 21,307,749 |
Investment Income from prior year | USD $ -246,322 |
Investment Income from current year | USD $ 25,070 |
Other Revenue from prior year | USD $ 132,281 |
Other Revenue from current year | USD $ 90,461 |
Gross receipts from all sources | USD $ 23,642,526 |
Net assets / fund balances at end of fiscal year | USD $ 11,876,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,687,370 |
Total liabilities at end of fiscal year | USD $ 30,931,426 |
Total liabilities at beginning of fiscal year | USD $ 33,766,660 |
Total assets at end of fiscal year | USD $ 42,808,299 |
Total assets at beginning of fiscal year | USD $ 42,454,030 |
Revenues less expenses for current year | USD $ 3,085,098 |
Revenues less expenses for previous year | USD $ 1,322,755 |
Total expenses for current year | USD $ 20,529,274 |
Total expenses for previous year | USD $ 19,530,380 |
Other expenses in current year | USD $ 9,218,675 |
Other expenses in previous year | USD $ 8,462,953 |
Total fundraising expenses in current year | USD $ 293,687 |
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 $ 11,310,599 |
Employee salary and benefits paid in previous year | USD $ 11,067,427 |
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 $ 23,614,372 |
Total revenue in previous fiscal year | USD $ 20,853,135 |
Contributions and grants from current year | USD $ 2,191,092 |
Contributions and grants from previous year | USD $ 687,652 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,689 |
Gross sales of inventory assets | USD $ 126 |
Total of other revenue | USD $ 114,499 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,002,529 |
Program Service Revenue from current year | USD $ 20,279,524 |
Investment Income from prior year | USD $ -54,953 |
Investment Income from current year | USD $ -246,322 |
Other Revenue from prior year | USD $ -101,703 |
Other Revenue from current year | USD $ 132,281 |
Gross receipts from all sources | USD $ 22,558,824 |
Net assets / fund balances at end of fiscal year | USD $ 8,687,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,686,500 |
Total liabilities at end of fiscal year | USD $ 33,766,660 |
Total liabilities at beginning of fiscal year | USD $ 34,051,580 |
Total assets at end of fiscal year | USD $ 42,454,030 |
Total assets at beginning of fiscal year | USD $ 41,738,080 |
Revenues less expenses for current year | USD $ 1,322,755 |
Revenues less expenses for previous year | USD $ -3,573,137 |
Total expenses for current year | USD $ 19,530,380 |
Total expenses for previous year | USD $ 20,198,285 |
Other expenses in current year | USD $ 8,462,953 |
Other expenses in previous year | USD $ 10,216,151 |
Total fundraising expenses in current year | USD $ 403,716 |
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 $ 11,067,427 |
Employee salary and benefits paid in previous year | USD $ 9,982,134 |
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 $ 20,853,135 |
Total revenue in previous fiscal year | USD $ 16,625,148 |
Contributions and grants from current year | USD $ 687,652 |
Contributions and grants from previous year | USD $ 779,275 |
Gross income from fundraising events | USD $ 17,296 |
Cost of goods sold | USD $ 6,691 |
Gross sales of inventory assets | USD $ 2,834 |
Total of other revenue | USD $ 281,446 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,697,927 |
Program Service Revenue from current year | USD $ 16,002,529 |
Investment Income from prior year | USD $ -14,670 |
Investment Income from current year | USD $ -54,953 |
Other Revenue from prior year | USD $ -26,324 |
Other Revenue from current year | USD $ -101,703 |
Gross receipts from all sources | USD $ 17,095,642 |
Net assets / fund balances at end of fiscal year | USD $ 7,686,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,259,862 |
Total liabilities at end of fiscal year | USD $ 34,051,580 |
Total liabilities at beginning of fiscal year | USD $ 33,948,856 |
Total assets at end of fiscal year | USD $ 41,738,080 |
Total assets at beginning of fiscal year | USD $ 45,208,718 |
Revenues less expenses for current year | USD $ -3,573,137 |
Revenues less expenses for previous year | USD $ -1,007,556 |
Total expenses for current year | USD $ 20,198,285 |
Total expenses for previous year | USD $ 17,458,389 |
Other expenses in current year | USD $ 10,216,151 |
Other expenses in previous year | USD $ 7,456,893 |
Total fundraising expenses in current year | USD $ 700,507 |
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 $ 9,982,134 |
Employee salary and benefits paid in previous year | USD $ 10,001,496 |
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 $ 16,625,148 |
Total revenue in previous fiscal year | USD $ 16,450,833 |
Contributions and grants from current year | USD $ 779,275 |
Contributions and grants from previous year | USD $ 793,900 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 21,471 |
Gross sales of inventory assets | USD $ 10,671 |
Total of other revenue | USD $ 75,603 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,633,623 |
Program Service Revenue from current year | USD $ 15,697,927 |
Investment Income from prior year | USD $ -51,390 |
Investment Income from current year | USD $ -14,670 |
Other Revenue from prior year | USD $ -75,059 |
Other Revenue from current year | USD $ -26,324 |
Gross receipts from all sources | USD $ 16,605,603 |
Net assets / fund balances at end of fiscal year | USD $ 11,259,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,266,310 |
Total liabilities at end of fiscal year | USD $ 33,948,856 |
Total liabilities at beginning of fiscal year | USD $ 10,433,283 |
Total assets at end of fiscal year | USD $ 45,208,718 |
Total assets at beginning of fiscal year | USD $ 22,699,593 |
Revenues less expenses for current year | USD $ -1,007,556 |
Revenues less expenses for previous year | USD $ 1,986,181 |
Total expenses for current year | USD $ 17,458,389 |
Total expenses for previous year | USD $ 15,848,336 |
Other expenses in current year | USD $ 7,456,893 |
Other expenses in previous year | USD $ 6,838,392 |
Total fundraising expenses in current year | USD $ 562,394 |
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 $ 10,001,496 |
Employee salary and benefits paid in previous year | USD $ 9,009,944 |
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 $ 16,450,833 |
Total revenue in previous fiscal year | USD $ 17,834,517 |
Contributions and grants from current year | USD $ 793,900 |
Contributions and grants from previous year | USD $ 1,327,343 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 30,988 |
Gross sales of inventory assets | USD $ 6,056 |
Total of other revenue | USD $ 94,911 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,701,384 |
Program Service Revenue from current year | USD $ 16,633,623 |
Investment Income from prior year | USD $ -187,997 |
Investment Income from current year | USD $ -51,390 |
Other Revenue from prior year | USD $ 27,687 |
Other Revenue from current year | USD $ -75,059 |
Gross receipts from all sources | USD $ 18,000,945 |
Net assets / fund balances at end of fiscal year | USD $ 12,266,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,277,397 |
Total liabilities at end of fiscal year | USD $ 10,433,283 |
Total liabilities at beginning of fiscal year | USD $ 11,652,871 |
Total assets at end of fiscal year | USD $ 22,699,593 |
Total assets at beginning of fiscal year | USD $ 21,930,268 |
Revenues less expenses for current year | USD $ 1,986,181 |
Revenues less expenses for previous year | USD $ 404,112 |
Total expenses for current year | USD $ 15,848,336 |
Total expenses for previous year | USD $ 15,013,110 |
Other expenses in current year | USD $ 6,838,392 |
Other expenses in previous year | USD $ 6,526,965 |
Total fundraising expenses in current year | USD $ 356,098 |
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 $ 9,009,944 |
Employee salary and benefits paid in previous year | USD $ 8,486,145 |
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 $ 17,834,517 |
Total revenue in previous fiscal year | USD $ 15,417,222 |
Contributions and grants from current year | USD $ 1,327,343 |
Contributions and grants from previous year | USD $ 876,148 |
Gross income from fundraising events | USD $ 4,287 |
Cost of goods sold | USD $ 15,720 |
Gross sales of inventory assets | USD $ 9,690 |
Total of other revenue | USD $ 13,424 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,482,940 |
Program Service Revenue from current year | USD $ 14,701,384 |
Investment Income from prior year | USD $ -22,618 |
Investment Income from current year | USD $ -187,997 |
Other Revenue from prior year | USD $ 52,648 |
Other Revenue from current year | USD $ 27,687 |
Gross receipts from all sources | USD $ 15,696,493 |
Net assets / fund balances at end of fiscal year | USD $ 10,277,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,873,530 |
Total liabilities at end of fiscal year | USD $ 11,652,871 |
Total liabilities at beginning of fiscal year | USD $ 11,371,623 |
Total assets at end of fiscal year | USD $ 21,930,268 |
Total assets at beginning of fiscal year | USD $ 21,245,153 |
Revenues less expenses for current year | USD $ 404,112 |
Revenues less expenses for previous year | USD $ 537,294 |
Total expenses for current year | USD $ 15,013,110 |
Total expenses for previous year | USD $ 12,939,115 |
Other expenses in current year | USD $ 6,526,965 |
Other expenses in previous year | USD $ 6,410,899 |
Total fundraising expenses in current year | USD $ 230,903 |
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 $ 8,486,145 |
Employee salary and benefits paid in previous year | USD $ 6,528,216 |
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 $ 15,417,222 |
Total revenue in previous fiscal year | USD $ 13,476,409 |
Contributions and grants from current year | USD $ 876,148 |
Contributions and grants from previous year | USD $ 963,439 |
Gross income from fundraising events | USD $ 58,593 |
Cost of goods sold | USD $ 22,828 |
Gross sales of inventory assets | USD $ 10,013 |
Total of other revenue | USD $ 38,536 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,557,123 |
Program Service Revenue from current year | USD $ 12,482,940 |
Investment Income from prior year | USD $ 219,418 |
Investment Income from current year | USD $ -22,618 |
Other Revenue from prior year | USD $ -31,931 |
Other Revenue from current year | USD $ 52,648 |
Gross receipts from all sources | USD $ 13,797,043 |
Net assets / fund balances at end of fiscal year | USD $ 9,873,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,333,333 |
Total liabilities at end of fiscal year | USD $ 11,371,623 |
Total liabilities at beginning of fiscal year | USD $ 12,423,287 |
Total assets at end of fiscal year | USD $ 21,245,153 |
Total assets at beginning of fiscal year | USD $ 21,756,620 |
Revenues less expenses for current year | USD $ 537,294 |
Revenues less expenses for previous year | USD $ 1,279,667 |
Total expenses for current year | USD $ 12,939,115 |
Total expenses for previous year | USD $ 11,416,805 |
Other expenses in current year | USD $ 6,410,899 |
Other expenses in previous year | USD $ 5,412,795 |
Total fundraising expenses in current year | USD $ 313,138 |
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 $ 6,528,216 |
Employee salary and benefits paid in previous year | USD $ 6,004,010 |
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 $ 13,476,409 |
Total revenue in previous fiscal year | USD $ 12,696,472 |
Contributions and grants from current year | USD $ 963,439 |
Contributions and grants from previous year | USD $ 951,862 |
Gross income from fundraising events | USD $ 35,357 |
Cost of goods sold | USD $ 19,095 |
Gross sales of inventory assets | USD $ 15,943 |
Total of other revenue | USD $ 53,577 |