2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 2,059,882 |
Investment Income from current year | USD $ 1,811,966 |
Other Revenue from prior year | USD $ -64,255 |
Other Revenue from current year | USD $ 25,506 |
Gross receipts from all sources | USD $ 28,521,787 |
Net assets / fund balances at end of fiscal year | USD $ 68,701,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,715,594 |
Total liabilities at end of fiscal year | USD $ 7,260,103 |
Total liabilities at beginning of fiscal year | USD $ 7,257,006 |
Total assets at end of fiscal year | USD $ 75,961,748 |
Total assets at beginning of fiscal year | USD $ 68,972,600 |
Revenues less expenses for current year | USD $ 485,971 |
Revenues less expenses for previous year | USD $ 1,309,118 |
Total expenses for current year | USD $ 9,300,394 |
Total expenses for previous year | USD $ 9,149,947 |
Other expenses in current year | USD $ 741,684 |
Other expenses in previous year | USD $ 881,710 |
Total fundraising expenses in current year | USD $ 577,659 |
Professional fundraising fees from current year | USD $ 11,113 |
Professional fundraising fees from previous year | USD $ 51,497 |
Employee salary and benefits paid in current year | USD $ 1,995,761 |
Employee salary and benefits paid in previous year | USD $ 1,770,731 |
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 $ 6,551,836 |
Grants and similar amounts paid in previous year | USD $ 6,446,009 |
Total revenue in current fiscal year | USD $ 9,786,365 |
Total revenue in previous fiscal year | USD $ 10,459,065 |
Contributions and grants from current year | USD $ 7,863,501 |
Contributions and grants from previous year | USD $ 8,378,046 |
Gross income from fundraising events | USD $ 131,250 |
Total of other revenue | USD $ 31,517 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 2,532,306 |
Investment Income from current year | USD $ 2,059,882 |
Other Revenue from prior year | USD $ -97,831 |
Other Revenue from current year | USD $ -64,255 |
Gross receipts from all sources | USD $ 35,982,568 |
Net assets / fund balances at end of fiscal year | USD $ 61,715,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,226,845 |
Total liabilities at end of fiscal year | USD $ 7,257,006 |
Total liabilities at beginning of fiscal year | USD $ 7,064,478 |
Total assets at end of fiscal year | USD $ 68,972,600 |
Total assets at beginning of fiscal year | USD $ 64,291,323 |
Revenues less expenses for current year | USD $ 1,309,118 |
Revenues less expenses for previous year | USD $ 1,364,895 |
Total expenses for current year | USD $ 9,149,947 |
Total expenses for previous year | USD $ 8,622,254 |
Other expenses in current year | USD $ 881,710 |
Other expenses in previous year | USD $ 595,512 |
Total fundraising expenses in current year | USD $ 550,184 |
Professional fundraising fees from current year | USD $ 51,497 |
Professional fundraising fees from previous year | USD $ 5,167 |
Employee salary and benefits paid in current year | USD $ 1,770,731 |
Employee salary and benefits paid in previous year | USD $ 1,257,183 |
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 $ 6,446,009 |
Grants and similar amounts paid in previous year | USD $ 6,764,392 |
Total revenue in current fiscal year | USD $ 10,459,065 |
Total revenue in previous fiscal year | USD $ 9,987,149 |
Contributions and grants from current year | USD $ 8,378,046 |
Contributions and grants from previous year | USD $ 7,467,282 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 2,711,564 |
Investment Income from current year | USD $ 2,532,306 |
Other Revenue from prior year | USD $ -15,816 |
Other Revenue from current year | USD $ -97,831 |
Gross receipts from all sources | USD $ 19,606,126 |
Net assets / fund balances at end of fiscal year | USD $ 57,226,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,728,719 |
Total liabilities at end of fiscal year | USD $ 7,064,478 |
Total liabilities at beginning of fiscal year | USD $ 7,508,740 |
Total assets at end of fiscal year | USD $ 64,291,323 |
Total assets at beginning of fiscal year | USD $ 74,237,459 |
Revenues less expenses for current year | USD $ 1,364,895 |
Revenues less expenses for previous year | USD $ 1,788,365 |
Total expenses for current year | USD $ 8,622,254 |
Total expenses for previous year | USD $ 8,900,784 |
Other expenses in current year | USD $ 595,512 |
Other expenses in previous year | USD $ 522,802 |
Total fundraising expenses in current year | USD $ 315,675 |
Professional fundraising fees from current year | USD $ 5,167 |
Professional fundraising fees from previous year | USD $ 4,570 |
Employee salary and benefits paid in current year | USD $ 1,257,183 |
Employee salary and benefits paid in previous year | USD $ 1,342,798 |
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 $ 6,764,392 |
Grants and similar amounts paid in previous year | USD $ 7,030,614 |
Total revenue in current fiscal year | USD $ 9,987,149 |
Total revenue in previous fiscal year | USD $ 10,689,149 |
Contributions and grants from current year | USD $ 7,467,282 |
Contributions and grants from previous year | USD $ 7,908,009 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 598,495 |
Investment Income from current year | USD $ 2,711,564 |
Other Revenue from prior year | USD $ 67,873 |
Other Revenue from current year | USD $ -15,816 |
Gross receipts from all sources | USD $ 22,277,514 |
Net assets / fund balances at end of fiscal year | USD $ 66,728,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,963,240 |
Total liabilities at end of fiscal year | USD $ 7,508,740 |
Total liabilities at beginning of fiscal year | USD $ 5,709,090 |
Total assets at end of fiscal year | USD $ 74,237,459 |
Total assets at beginning of fiscal year | USD $ 58,672,330 |
Revenues less expenses for current year | USD $ 1,788,365 |
Revenues less expenses for previous year | USD $ 1,437,300 |
Total expenses for current year | USD $ 8,900,784 |
Total expenses for previous year | USD $ 7,543,859 |
Other expenses in current year | USD $ 522,802 |
Other expenses in previous year | USD $ 622,294 |
Total fundraising expenses in current year | USD $ 258,916 |
Professional fundraising fees from current year | USD $ 4,570 |
Professional fundraising fees from previous year | USD $ 9,730 |
Employee salary and benefits paid in current year | USD $ 1,342,798 |
Employee salary and benefits paid in previous year | USD $ 1,643,182 |
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 $ 7,030,614 |
Grants and similar amounts paid in previous year | USD $ 5,268,653 |
Total revenue in current fiscal year | USD $ 10,689,149 |
Total revenue in previous fiscal year | USD $ 8,981,159 |
Contributions and grants from current year | USD $ 7,908,009 |
Contributions and grants from previous year | USD $ 8,229,399 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 1,352,521 |
Investment Income from current year | USD $ 598,495 |
Other Revenue from prior year | USD $ 31,540 |
Other Revenue from current year | USD $ 67,873 |
Gross receipts from all sources | USD $ 24,953,426 |
Net assets / fund balances at end of fiscal year | USD $ 52,963,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,336,761 |
Total liabilities at end of fiscal year | USD $ 5,709,090 |
Total liabilities at beginning of fiscal year | USD $ 7,298,533 |
Total assets at end of fiscal year | USD $ 58,672,330 |
Total assets at beginning of fiscal year | USD $ 58,635,294 |
Revenues less expenses for current year | USD $ 1,437,300 |
Revenues less expenses for previous year | USD $ 2,205,936 |
Total expenses for current year | USD $ 7,543,859 |
Total expenses for previous year | USD $ 9,200,854 |
Other expenses in current year | USD $ 622,294 |
Other expenses in previous year | USD $ 593,943 |
Total fundraising expenses in current year | USD $ 476,160 |
Professional fundraising fees from current year | USD $ 9,730 |
Professional fundraising fees from previous year | USD $ 4,848 |
Employee salary and benefits paid in current year | USD $ 1,643,182 |
Employee salary and benefits paid in previous year | USD $ 1,486,191 |
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 $ 5,268,653 |
Grants and similar amounts paid in previous year | USD $ 7,115,872 |
Total revenue in current fiscal year | USD $ 8,981,159 |
Total revenue in previous fiscal year | USD $ 11,406,790 |
Contributions and grants from current year | USD $ 8,229,399 |
Contributions and grants from previous year | USD $ 9,937,337 |
Gross income from fundraising events | USD $ 6,510 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 5,732,747 |
Investment Income from current year | USD $ 1,352,521 |
Other Revenue from prior year | USD $ 21,822 |
Other Revenue from current year | USD $ 31,540 |
Gross receipts from all sources | USD $ 60,964,051 |
Net assets / fund balances at end of fiscal year | USD $ 51,336,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,151,991 |
Total liabilities at end of fiscal year | USD $ 7,298,533 |
Total liabilities at beginning of fiscal year | USD $ 7,594,220 |
Total assets at end of fiscal year | USD $ 58,635,294 |
Total assets at beginning of fiscal year | USD $ 55,746,211 |
Revenues less expenses for current year | USD $ 2,205,936 |
Revenues less expenses for previous year | USD $ 3,067,375 |
Total expenses for current year | USD $ 9,200,854 |
Total expenses for previous year | USD $ 10,071,712 |
Other expenses in current year | USD $ 593,943 |
Other expenses in previous year | USD $ 570,115 |
Total fundraising expenses in current year | USD $ 473,146 |
Professional fundraising fees from current year | USD $ 4,848 |
Professional fundraising fees from previous year | USD $ 7,735 |
Employee salary and benefits paid in current year | USD $ 1,486,191 |
Employee salary and benefits paid in previous year | USD $ 1,679,775 |
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 $ 7,115,872 |
Grants and similar amounts paid in previous year | USD $ 7,814,087 |
Total revenue in current fiscal year | USD $ 11,406,790 |
Total revenue in previous fiscal year | USD $ 13,139,087 |
Contributions and grants from current year | USD $ 9,937,337 |
Contributions and grants from previous year | USD $ 7,299,126 |
Gross income from fundraising events | USD $ 105,129 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,392 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 2,071,315 |
Investment Income from current year | USD $ 5,732,747 |
Other Revenue from prior year | USD $ 197,414 |
Other Revenue from current year | USD $ 21,822 |
Gross receipts from all sources | USD $ 20,766,906 |
Net assets / fund balances at end of fiscal year | USD $ 48,151,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,394,101 |
Total liabilities at end of fiscal year | USD $ 7,594,220 |
Total liabilities at beginning of fiscal year | USD $ 7,361,685 |
Total assets at end of fiscal year | USD $ 55,746,211 |
Total assets at beginning of fiscal year | USD $ 54,755,786 |
Revenues less expenses for current year | USD $ 3,067,375 |
Revenues less expenses for previous year | USD $ 2,623,131 |
Total expenses for current year | USD $ 10,071,712 |
Total expenses for previous year | USD $ 9,001,505 |
Other expenses in current year | USD $ 570,115 |
Other expenses in previous year | USD $ 537,971 |
Total fundraising expenses in current year | USD $ 516,812 |
Professional fundraising fees from current year | USD $ 7,735 |
Professional fundraising fees from previous year | USD $ 11,131 |
Employee salary and benefits paid in current year | USD $ 1,679,775 |
Employee salary and benefits paid in previous year | USD $ 1,542,374 |
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 $ 7,814,087 |
Grants and similar amounts paid in previous year | USD $ 6,910,029 |
Total revenue in current fiscal year | USD $ 13,139,087 |
Total revenue in previous fiscal year | USD $ 11,624,636 |
Contributions and grants from current year | USD $ 7,299,126 |
Contributions and grants from previous year | USD $ 9,270,515 |
Gross income from fundraising events | USD $ 97,399 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,696 |
Program Service Revenue from current year | USD $ 85,392 |
Investment Income from prior year | USD $ 1,849,135 |
Investment Income from current year | USD $ 2,071,315 |
Other Revenue from prior year | USD $ 187,575 |
Other Revenue from current year | USD $ 197,414 |
Gross receipts from all sources | USD $ 15,610,230 |
Net assets / fund balances at end of fiscal year | USD $ 47,394,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,760,348 |
Total liabilities at end of fiscal year | USD $ 7,361,685 |
Total liabilities at beginning of fiscal year | USD $ 7,849,267 |
Total assets at end of fiscal year | USD $ 54,755,786 |
Total assets at beginning of fiscal year | USD $ 49,609,615 |
Revenues less expenses for current year | USD $ 2,623,131 |
Revenues less expenses for previous year | USD $ 895,574 |
Total expenses for current year | USD $ 9,001,505 |
Total expenses for previous year | USD $ 9,483,811 |
Other expenses in current year | USD $ 537,971 |
Other expenses in previous year | USD $ 570,058 |
Total fundraising expenses in current year | USD $ 485,804 |
Professional fundraising fees from current year | USD $ 11,131 |
Professional fundraising fees from previous year | USD $ 9,295 |
Employee salary and benefits paid in current year | USD $ 1,542,374 |
Employee salary and benefits paid in previous year | USD $ 1,439,535 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,910,029 |
Grants and similar amounts paid in previous year | USD $ 7,464,923 |
Total revenue in current fiscal year | USD $ 11,624,636 |
Total revenue in previous fiscal year | USD $ 10,379,385 |
Contributions and grants from current year | USD $ 9,270,515 |
Contributions and grants from previous year | USD $ 8,252,979 |
Gross income from fundraising events | USD $ 270,950 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,000 |
Program Service Revenue from current year | USD $ 89,696 |
Investment Income from prior year | USD $ 2,504,755 |
Investment Income from current year | USD $ 1,849,135 |
Other Revenue from prior year | USD $ 216,243 |
Other Revenue from current year | USD $ 187,575 |
Gross receipts from all sources | USD $ 12,467,274 |
Net assets / fund balances at end of fiscal year | USD $ 41,760,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,263,359 |
Total liabilities at end of fiscal year | USD $ 7,849,267 |
Total liabilities at beginning of fiscal year | USD $ 8,057,876 |
Total assets at end of fiscal year | USD $ 49,609,615 |
Total assets at beginning of fiscal year | USD $ 52,321,235 |
Revenues less expenses for current year | USD $ 895,574 |
Revenues less expenses for previous year | USD $ 1,639,253 |
Total expenses for current year | USD $ 9,483,811 |
Total expenses for previous year | USD $ 9,613,627 |
Other expenses in current year | USD $ 570,058 |
Other expenses in previous year | USD $ 570,912 |
Total fundraising expenses in current year | USD $ 497,256 |
Professional fundraising fees from current year | USD $ 9,295 |
Employee salary and benefits paid in current year | USD $ 1,439,535 |
Employee salary and benefits paid in previous year | USD $ 1,310,374 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,464,923 |
Grants and similar amounts paid in previous year | USD $ 7,732,341 |
Total revenue in current fiscal year | USD $ 10,379,385 |
Total revenue in previous fiscal year | USD $ 11,252,880 |
Contributions and grants from current year | USD $ 8,252,979 |
Contributions and grants from previous year | USD $ 8,437,882 |
Gross income from fundraising events | USD $ 247,750 |
Total of other revenue | USD $ 0 |