2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,391,082 |
Program Service Revenue from current year | USD $ 9,193,085 |
Investment Income from prior year | USD $ -315,354 |
Investment Income from current year | USD $ 34,032 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,705,517 |
Net assets / fund balances at end of fiscal year | USD $ 13,832,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,430,796 |
Total liabilities at end of fiscal year | USD $ 4,001,119 |
Total liabilities at beginning of fiscal year | USD $ 3,984,618 |
Total assets at end of fiscal year | USD $ 17,833,694 |
Total assets at beginning of fiscal year | USD $ 16,415,414 |
Revenues less expenses for current year | USD $ 1,249,569 |
Revenues less expenses for previous year | USD $ 133,214 |
Total expenses for current year | USD $ 10,455,948 |
Total expenses for previous year | USD $ 9,642,841 |
Other expenses in current year | USD $ 3,111,386 |
Other expenses in previous year | USD $ 2,509,767 |
Total fundraising expenses in current year | USD $ 168,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,422,768 |
Employee salary and benefits paid in previous year | USD $ 5,004,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,921,794 |
Grants and similar amounts paid in previous year | USD $ 2,128,140 |
Total revenue in current fiscal year | USD $ 11,705,517 |
Total revenue in previous fiscal year | USD $ 9,776,055 |
Contributions and grants from current year | USD $ 2,478,400 |
Contributions and grants from previous year | USD $ 700,327 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,307,368 |
Program Service Revenue from current year | USD $ 9,391,082 |
Investment Income from prior year | USD $ 165,561 |
Investment Income from current year | USD $ -315,354 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,776,055 |
Net assets / fund balances at end of fiscal year | USD $ 12,430,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,019,810 |
Total liabilities at end of fiscal year | USD $ 3,984,618 |
Total liabilities at beginning of fiscal year | USD $ 4,221,213 |
Total assets at end of fiscal year | USD $ 16,415,414 |
Total assets at beginning of fiscal year | USD $ 15,241,023 |
Revenues less expenses for current year | USD $ 133,214 |
Revenues less expenses for previous year | USD $ -314,092 |
Total expenses for current year | USD $ 9,642,841 |
Total expenses for previous year | USD $ 9,290,748 |
Other expenses in current year | USD $ 2,509,767 |
Other expenses in previous year | USD $ 1,899,421 |
Total fundraising expenses in current year | USD $ 226,145 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,004,934 |
Employee salary and benefits paid in previous year | USD $ 5,125,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,128,140 |
Grants and similar amounts paid in previous year | USD $ 2,265,520 |
Total revenue in current fiscal year | USD $ 9,776,055 |
Total revenue in previous fiscal year | USD $ 8,976,656 |
Contributions and grants from current year | USD $ 700,327 |
Contributions and grants from previous year | USD $ 503,727 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,963,699 |
Program Service Revenue from current year | USD $ 8,307,368 |
Investment Income from prior year | USD $ 40,066 |
Investment Income from current year | USD $ 165,561 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,976,656 |
Net assets / fund balances at end of fiscal year | USD $ 11,019,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,324,103 |
Total liabilities at end of fiscal year | USD $ 4,221,213 |
Total liabilities at beginning of fiscal year | USD $ 3,710,278 |
Total assets at end of fiscal year | USD $ 15,241,023 |
Total assets at beginning of fiscal year | USD $ 15,034,381 |
Revenues less expenses for current year | USD $ -314,092 |
Revenues less expenses for previous year | USD $ 337,799 |
Total expenses for current year | USD $ 9,290,748 |
Total expenses for previous year | USD $ 9,449,082 |
Other expenses in current year | USD $ 1,899,421 |
Other expenses in previous year | USD $ 2,287,928 |
Total fundraising expenses in current year | USD $ 212,754 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,125,807 |
Employee salary and benefits paid in previous year | USD $ 4,905,094 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,265,520 |
Grants and similar amounts paid in previous year | USD $ 2,256,060 |
Total revenue in current fiscal year | USD $ 8,976,656 |
Total revenue in previous fiscal year | USD $ 9,786,881 |
Contributions and grants from current year | USD $ 503,727 |
Contributions and grants from previous year | USD $ 783,116 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,602,085 |
Program Service Revenue from current year | USD $ 8,963,699 |
Investment Income from prior year | USD $ 18,861 |
Investment Income from current year | USD $ 40,066 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,786,881 |
Net assets / fund balances at end of fiscal year | USD $ 11,324,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,986,304 |
Total liabilities at end of fiscal year | USD $ 3,710,278 |
Total liabilities at beginning of fiscal year | USD $ 4,030,043 |
Total assets at end of fiscal year | USD $ 15,034,381 |
Total assets at beginning of fiscal year | USD $ 15,016,347 |
Revenues less expenses for current year | USD $ 337,799 |
Revenues less expenses for previous year | USD $ 90,189 |
Total expenses for current year | USD $ 9,449,082 |
Total expenses for previous year | USD $ 8,873,322 |
Other expenses in current year | USD $ 2,287,928 |
Other expenses in previous year | USD $ 2,191,347 |
Total fundraising expenses in current year | USD $ 202,502 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,905,094 |
Employee salary and benefits paid in previous year | USD $ 4,787,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,256,060 |
Grants and similar amounts paid in previous year | USD $ 1,894,106 |
Total revenue in current fiscal year | USD $ 9,786,881 |
Total revenue in previous fiscal year | USD $ 8,963,511 |
Contributions and grants from current year | USD $ 783,116 |
Contributions and grants from previous year | USD $ 342,565 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,893,571 |
Program Service Revenue from current year | USD $ 8,602,085 |
Investment Income from prior year | USD $ 219,497 |
Investment Income from current year | USD $ 18,861 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,963,511 |
Net assets / fund balances at end of fiscal year | USD $ 10,986,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,896,115 |
Total liabilities at end of fiscal year | USD $ 4,030,043 |
Total liabilities at beginning of fiscal year | USD $ 4,232,241 |
Total assets at end of fiscal year | USD $ 15,016,347 |
Total assets at beginning of fiscal year | USD $ 15,128,356 |
Revenues less expenses for current year | USD $ 90,189 |
Revenues less expenses for previous year | USD $ -245,795 |
Total expenses for current year | USD $ 8,873,322 |
Total expenses for previous year | USD $ 8,723,414 |
Other expenses in current year | USD $ 2,191,347 |
Other expenses in previous year | USD $ 2,247,102 |
Total fundraising expenses in current year | USD $ 202,502 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,787,869 |
Employee salary and benefits paid in previous year | USD $ 4,571,877 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,894,106 |
Grants and similar amounts paid in previous year | USD $ 1,904,435 |
Total revenue in current fiscal year | USD $ 8,963,511 |
Total revenue in previous fiscal year | USD $ 8,477,619 |
Contributions and grants from current year | USD $ 342,565 |
Contributions and grants from previous year | USD $ 364,551 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,462,692 |
Program Service Revenue from current year | USD $ 7,893,571 |
Investment Income from prior year | USD $ 408,938 |
Investment Income from current year | USD $ 219,497 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,477,619 |
Net assets / fund balances at end of fiscal year | USD $ 10,896,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,141,907 |
Total liabilities at end of fiscal year | USD $ 4,232,241 |
Total liabilities at beginning of fiscal year | USD $ 4,644,039 |
Total assets at end of fiscal year | USD $ 15,128,356 |
Total assets at beginning of fiscal year | USD $ 15,785,946 |
Revenues less expenses for current year | USD $ -245,795 |
Revenues less expenses for previous year | USD $ -101,120 |
Total expenses for current year | USD $ 8,723,414 |
Total expenses for previous year | USD $ 8,289,179 |
Other expenses in current year | USD $ 2,247,102 |
Other expenses in previous year | USD $ 2,177,890 |
Total fundraising expenses in current year | USD $ 181,518 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,571,877 |
Employee salary and benefits paid in previous year | USD $ 4,478,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,904,435 |
Grants and similar amounts paid in previous year | USD $ 1,632,869 |
Total revenue in current fiscal year | USD $ 8,477,619 |
Total revenue in previous fiscal year | USD $ 8,188,059 |
Contributions and grants from current year | USD $ 364,551 |
Contributions and grants from previous year | USD $ 316,429 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,966,168 |
Program Service Revenue from current year | USD $ 7,462,692 |
Investment Income from prior year | USD $ 152,900 |
Investment Income from current year | USD $ 408,938 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,188,059 |
Net assets / fund balances at end of fiscal year | USD $ 11,141,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,243,023 |
Total liabilities at end of fiscal year | USD $ 4,644,039 |
Total liabilities at beginning of fiscal year | USD $ 4,440,669 |
Total assets at end of fiscal year | USD $ 15,785,946 |
Total assets at beginning of fiscal year | USD $ 15,683,692 |
Revenues less expenses for current year | USD $ -101,120 |
Revenues less expenses for previous year | USD $ 94,685 |
Total expenses for current year | USD $ 8,289,179 |
Total expenses for previous year | USD $ 8,299,543 |
Other expenses in current year | USD $ 2,177,890 |
Other expenses in previous year | USD $ 2,346,314 |
Total fundraising expenses in current year | USD $ 173,336 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,478,420 |
Employee salary and benefits paid in previous year | USD $ 4,354,377 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,632,869 |
Grants and similar amounts paid in previous year | USD $ 1,598,852 |
Total revenue in current fiscal year | USD $ 8,188,059 |
Total revenue in previous fiscal year | USD $ 8,394,228 |
Contributions and grants from current year | USD $ 316,429 |
Contributions and grants from previous year | USD $ 275,160 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,469,391 |
Program Service Revenue from current year | USD $ 7,866,168 |
Investment Income from prior year | USD $ 4,482 |
Investment Income from current year | USD $ 152,900 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,394,228 |
Net assets / fund balances at end of fiscal year | USD $ 11,243,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,148,338 |
Total liabilities at end of fiscal year | USD $ 4,440,669 |
Total liabilities at beginning of fiscal year | USD $ 3,641,557 |
Total assets at end of fiscal year | USD $ 15,683,692 |
Total assets at beginning of fiscal year | USD $ 14,789,895 |
Revenues less expenses for current year | USD $ 94,685 |
Revenues less expenses for previous year | USD $ 2,130,306 |
Total expenses for current year | USD $ 8,299,543 |
Total expenses for previous year | USD $ 7,739,922 |
Other expenses in current year | USD $ 2,346,314 |
Other expenses in previous year | USD $ 2,241,999 |
Total fundraising expenses in current year | USD $ 176,919 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,354,377 |
Employee salary and benefits paid in previous year | USD $ 3,966,538 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,598,852 |
Grants and similar amounts paid in previous year | USD $ 1,531,385 |
Total revenue in current fiscal year | USD $ 8,394,228 |
Total revenue in previous fiscal year | USD $ 9,870,228 |
Contributions and grants from current year | USD $ 375,160 |
Contributions and grants from previous year | USD $ 2,396,355 |
Program Service Revenue from current year | USD $ 7,976,918 |
Investment Income from current year | USD $ 121,755 |
Gross receipts from all sources | USD $ 8,459,377 |
Net assets / fund balances at end of fiscal year | USD $ 11,326,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,157,975 |
Total liabilities at end of fiscal year | USD $ 3,607,500 |
Total liabilities at beginning of fiscal year | USD $ 3,632,312 |
Total assets at end of fiscal year | USD $ 14,933,513 |
Total assets at beginning of fiscal year | USD $ 14,790,287 |
Revenues less expenses for current year | USD $ 168,038 |
Total expenses for current year | USD $ 8,291,339 |
Other expenses in current year | USD $ 2,338,110 |
Total fundraising expenses in current year | USD $ 176,832 |
Total revenue in current fiscal year | USD $ 8,459,377 |
Contributions and grants from current year | USD $ 360,704 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,234,187 |
Program Service Revenue from current year | USD $ 7,469,391 |
Investment Income from prior year | USD $ 387,817 |
Investment Income from current year | USD $ 4,482 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,870,228 |
Net assets / fund balances at end of fiscal year | USD $ 11,157,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,027,669 |
Total liabilities at end of fiscal year | USD $ 3,632,312 |
Total liabilities at beginning of fiscal year | USD $ 3,493,680 |
Total assets at end of fiscal year | USD $ 14,790,287 |
Total assets at beginning of fiscal year | USD $ 12,521,349 |
Revenues less expenses for current year | USD $ 2,130,306 |
Revenues less expenses for previous year | USD $ 44,001 |
Total expenses for current year | USD $ 7,739,922 |
Total expenses for previous year | USD $ 7,011,361 |
Other expenses in current year | USD $ 2,241,999 |
Other expenses in previous year | USD $ 1,674,629 |
Total fundraising expenses in current year | USD $ 199,490 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,966,538 |
Employee salary and benefits paid in previous year | USD $ 3,920,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,531,385 |
Grants and similar amounts paid in previous year | USD $ 1,416,539 |
Total revenue in current fiscal year | USD $ 9,870,228 |
Total revenue in previous fiscal year | USD $ 7,055,362 |
Contributions and grants from current year | USD $ 2,396,355 |
Contributions and grants from previous year | USD $ 433,358 |