2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,893,836 |
Program Service Revenue from current year | USD $ 10,632,006 |
Investment Income from prior year | USD $ 2,062,140 |
Investment Income from current year | USD $ 253,657 |
Other Revenue from prior year | USD $ 331,004 |
Other Revenue from current year | USD $ 395,420 |
Gross receipts from all sources | USD $ 14,553,909 |
Net assets / fund balances at end of fiscal year | USD $ 3,007,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,411,851 |
Total liabilities at end of fiscal year | USD $ 881,377 |
Total liabilities at beginning of fiscal year | USD $ 1,925,121 |
Total assets at end of fiscal year | USD $ 3,889,037 |
Total assets at beginning of fiscal year | USD $ 5,336,972 |
Revenues less expenses for current year | USD $ -404,191 |
Revenues less expenses for previous year | USD $ 1,248,134 |
Total expenses for current year | USD $ 14,901,633 |
Total expenses for previous year | USD $ 19,319,453 |
Other expenses in current year | USD $ 7,312,601 |
Other expenses in previous year | USD $ 8,175,026 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,589,032 |
Employee salary and benefits paid in previous year | USD $ 11,144,427 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,497,442 |
Total revenue in previous fiscal year | USD $ 20,567,587 |
Contributions and grants from current year | USD $ 3,216,359 |
Contributions and grants from previous year | USD $ 3,280,607 |
Gross income from fundraising events | USD $ 415,544 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,311,322 |
Program Service Revenue from current year | USD $ 14,893,836 |
Investment Income from prior year | USD $ 76,484 |
Investment Income from current year | USD $ 2,062,140 |
Other Revenue from prior year | USD $ 1,958,531 |
Other Revenue from current year | USD $ 331,004 |
Gross receipts from all sources | USD $ 21,758,329 |
Net assets / fund balances at end of fiscal year | USD $ 3,411,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,717 |
Total liabilities at end of fiscal year | USD $ 1,925,121 |
Total liabilities at beginning of fiscal year | USD $ 1,483,108 |
Total assets at end of fiscal year | USD $ 5,336,972 |
Total assets at beginning of fiscal year | USD $ 3,646,825 |
Revenues less expenses for current year | USD $ 1,248,134 |
Revenues less expenses for previous year | USD $ 1,535,693 |
Total expenses for current year | USD $ 19,319,453 |
Total expenses for previous year | USD $ 17,731,732 |
Other expenses in current year | USD $ 8,175,026 |
Other expenses in previous year | USD $ 7,159,447 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,144,427 |
Employee salary and benefits paid in previous year | USD $ 10,572,285 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,567,587 |
Total revenue in previous fiscal year | USD $ 19,267,425 |
Contributions and grants from current year | USD $ 3,280,607 |
Contributions and grants from previous year | USD $ 2,921,088 |
Gross income from fundraising events | USD $ 373,886 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,479,915 |
Program Service Revenue from current year | USD $ 14,311,322 |
Investment Income from current year | USD $ 76,484 |
Other Revenue from prior year | USD $ 33,337 |
Other Revenue from current year | USD $ 1,958,531 |
Gross receipts from all sources | USD $ 19,380,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,163,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 628,024 |
Total liabilities at end of fiscal year | USD $ 1,483,108 |
Total liabilities at beginning of fiscal year | USD $ 3,201,959 |
Total assets at end of fiscal year | USD $ 3,646,825 |
Total assets at beginning of fiscal year | USD $ 3,829,983 |
Revenues less expenses for current year | USD $ 1,535,693 |
Revenues less expenses for previous year | USD $ -1,196,498 |
Total expenses for current year | USD $ 17,731,732 |
Total expenses for previous year | USD $ 15,861,829 |
Other expenses in current year | USD $ 7,159,447 |
Other expenses in previous year | USD $ 6,083,273 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,572,285 |
Employee salary and benefits paid in previous year | USD $ 9,778,556 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,267,425 |
Total revenue in previous fiscal year | USD $ 14,665,331 |
Contributions and grants from current year | USD $ 2,921,088 |
Contributions and grants from previous year | USD $ 2,152,079 |
Gross income from fundraising events | USD $ 274,637 |
Total of other revenue | USD $ 1,797,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,710,045 |
Program Service Revenue from current year | USD $ 12,479,915 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,895 |
Other Revenue from current year | USD $ 33,337 |
Gross receipts from all sources | USD $ 14,687,859 |
Net assets / fund balances at end of fiscal year | USD $ 628,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,824,522 |
Total liabilities at end of fiscal year | USD $ 3,201,959 |
Total liabilities at beginning of fiscal year | USD $ 3,111,427 |
Total assets at end of fiscal year | USD $ 3,829,983 |
Total assets at beginning of fiscal year | USD $ 4,935,949 |
Revenues less expenses for current year | USD $ -1,196,498 |
Revenues less expenses for previous year | USD $ -906,720 |
Total expenses for current year | USD $ 15,861,829 |
Total expenses for previous year | USD $ 14,301,706 |
Other expenses in current year | USD $ 6,083,273 |
Other expenses in previous year | USD $ 4,978,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,778,556 |
Employee salary and benefits paid in previous year | USD $ 9,322,887 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,665,331 |
Total revenue in previous fiscal year | USD $ 13,394,986 |
Contributions and grants from current year | USD $ 2,152,079 |
Contributions and grants from previous year | USD $ 1,626,046 |
Gross income from fundraising events | USD $ 55,865 |