2023-06-30 |
---|
Total unrelated business income | USD $ 854,603 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,382,473 |
Program Service Revenue from current year | USD $ 8,413,738 |
Investment Income from prior year | USD $ 4,798,161 |
Investment Income from current year | USD $ 5,339,478 |
Other Revenue from prior year | USD $ -23,312 |
Other Revenue from current year | USD $ 44,105 |
Gross receipts from all sources | USD $ 21,620,243 |
Net assets / fund balances at end of fiscal year | USD $ 155,369,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,972,190 |
Total liabilities at end of fiscal year | USD $ 16,459,534 |
Total liabilities at beginning of fiscal year | USD $ 16,601,891 |
Total assets at end of fiscal year | USD $ 171,829,117 |
Total assets at beginning of fiscal year | USD $ 176,574,081 |
Revenues less expenses for current year | USD $ 515,788 |
Revenues less expenses for previous year | USD $ 580,250 |
Total expenses for current year | USD $ 21,089,967 |
Total expenses for previous year | USD $ 17,673,895 |
Other expenses in current year | USD $ 19,246,517 |
Other expenses in previous year | USD $ 15,643,246 |
Total fundraising expenses in current year | USD $ 4,134,432 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,843,450 |
Grants and similar amounts paid in previous year | USD $ 2,030,649 |
Total revenue in current fiscal year | USD $ 21,605,755 |
Total revenue in previous fiscal year | USD $ 18,254,145 |
Contributions and grants from current year | USD $ 7,808,434 |
Contributions and grants from previous year | USD $ 8,096,823 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 14,488 |
Revenue from membership dues | USD $ 3,317,335 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 58,593 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 538,267 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,538,287 |
Program Service Revenue from current year | USD $ 5,382,473 |
Investment Income from prior year | USD $ 4,444,911 |
Investment Income from current year | USD $ 4,798,161 |
Other Revenue from prior year | USD $ 5,024 |
Other Revenue from current year | USD $ -23,312 |
Gross receipts from all sources | USD $ 18,281,368 |
Net assets / fund balances at end of fiscal year | USD $ 159,972,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,992,831 |
Total liabilities at end of fiscal year | USD $ 16,601,891 |
Total liabilities at beginning of fiscal year | USD $ 14,716,373 |
Total assets at end of fiscal year | USD $ 176,574,081 |
Total assets at beginning of fiscal year | USD $ 162,709,204 |
Revenues less expenses for current year | USD $ 580,250 |
Revenues less expenses for previous year | USD $ 836,729 |
Total expenses for current year | USD $ 17,673,895 |
Total expenses for previous year | USD $ 15,038,707 |
Other expenses in current year | USD $ 15,643,246 |
Other expenses in previous year | USD $ 13,334,689 |
Total fundraising expenses in current year | USD $ 3,789,533 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,030,649 |
Grants and similar amounts paid in previous year | USD $ 1,704,018 |
Total revenue in current fiscal year | USD $ 18,254,145 |
Total revenue in previous fiscal year | USD $ 15,875,436 |
Contributions and grants from current year | USD $ 8,096,823 |
Contributions and grants from previous year | USD $ 8,887,214 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 27,223 |
Revenue from membership dues | USD $ 3,818,962 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,911 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 289,284 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,170,325 |
Program Service Revenue from current year | USD $ 2,538,287 |
Investment Income from prior year | USD $ 4,395,342 |
Investment Income from current year | USD $ 4,444,911 |
Other Revenue from prior year | USD $ -18,951 |
Other Revenue from current year | USD $ 5,024 |
Gross receipts from all sources | USD $ 15,880,597 |
Net assets / fund balances at end of fiscal year | USD $ 147,992,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,596,392 |
Total liabilities at end of fiscal year | USD $ 14,716,373 |
Total liabilities at beginning of fiscal year | USD $ 10,076,294 |
Total assets at end of fiscal year | USD $ 162,709,204 |
Total assets at beginning of fiscal year | USD $ 124,672,686 |
Revenues less expenses for current year | USD $ 836,729 |
Revenues less expenses for previous year | USD $ 1,232,010 |
Total expenses for current year | USD $ 15,038,707 |
Total expenses for previous year | USD $ 18,043,903 |
Other expenses in current year | USD $ 13,334,689 |
Other expenses in previous year | USD $ 16,428,725 |
Total fundraising expenses in current year | USD $ 3,259,272 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,704,018 |
Grants and similar amounts paid in previous year | USD $ 1,615,178 |
Total revenue in current fiscal year | USD $ 15,875,436 |
Total revenue in previous fiscal year | USD $ 19,275,913 |
Contributions and grants from current year | USD $ 8,887,214 |
Contributions and grants from previous year | USD $ 7,729,197 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,161 |
Revenue from membership dues | USD $ 3,709,293 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 10,185 |
Total of other revenue | USD $ 0 |