2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,334 |
Program Service Revenue from current year | USD $ 494,251 |
Investment Income from prior year | USD $ 1,750,185 |
Investment Income from current year | USD $ 452,048 |
Other Revenue from prior year | USD $ 2,067 |
Other Revenue from current year | USD $ -3,082 |
Gross receipts from all sources | USD $ 6,726,215 |
Net assets / fund balances at end of fiscal year | USD $ 16,999,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,754,105 |
Total liabilities at end of fiscal year | USD $ 1,386,788 |
Total liabilities at beginning of fiscal year | USD $ 315,055 |
Total assets at end of fiscal year | USD $ 18,386,769 |
Total assets at beginning of fiscal year | USD $ 16,069,160 |
Revenues less expenses for current year | USD $ 50,347 |
Revenues less expenses for previous year | USD $ 2,100,524 |
Total expenses for current year | USD $ 5,975,036 |
Total expenses for previous year | USD $ 6,090,952 |
Other expenses in current year | USD $ 1,939,782 |
Other expenses in previous year | USD $ 1,955,592 |
Total fundraising expenses in current year | USD $ 108,563 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 31,025 |
Employee salary and benefits paid in current year | USD $ 3,978,730 |
Employee salary and benefits paid in previous year | USD $ 4,004,835 |
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 $ 56,524 |
Grants and similar amounts paid in previous year | USD $ 99,500 |
Total revenue in current fiscal year | USD $ 6,025,383 |
Total revenue in previous fiscal year | USD $ 8,191,476 |
Contributions and grants from current year | USD $ 5,082,166 |
Contributions and grants from previous year | USD $ 5,598,890 |
Gross income from fundraising events | USD $ 22,443 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,498 |
Program Service Revenue from current year | USD $ 840,334 |
Investment Income from prior year | USD $ 89,344 |
Investment Income from current year | USD $ 1,750,185 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,067 |
Gross receipts from all sources | USD $ 11,019,113 |
Net assets / fund balances at end of fiscal year | USD $ 15,754,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,675,087 |
Total liabilities at end of fiscal year | USD $ 315,055 |
Total liabilities at beginning of fiscal year | USD $ 1,354,131 |
Total assets at end of fiscal year | USD $ 16,069,160 |
Total assets at beginning of fiscal year | USD $ 16,029,218 |
Revenues less expenses for current year | USD $ 2,100,524 |
Revenues less expenses for previous year | USD $ 209,049 |
Total expenses for current year | USD $ 6,090,952 |
Total expenses for previous year | USD $ 6,636,201 |
Other expenses in current year | USD $ 1,955,592 |
Other expenses in previous year | USD $ 1,883,455 |
Total fundraising expenses in current year | USD $ 105,358 |
Professional fundraising fees from current year | USD $ 31,025 |
Professional fundraising fees from previous year | USD $ 25,561 |
Employee salary and benefits paid in current year | USD $ 4,004,835 |
Employee salary and benefits paid in previous year | USD $ 4,676,070 |
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 $ 99,500 |
Grants and similar amounts paid in previous year | USD $ 51,115 |
Total revenue in current fiscal year | USD $ 8,191,476 |
Total revenue in previous fiscal year | USD $ 6,845,250 |
Contributions and grants from current year | USD $ 5,598,890 |
Contributions and grants from previous year | USD $ 5,956,408 |
Gross income from fundraising events | USD $ 14,775 |
Total of other revenue | USD $ 4,929 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850,840 |
Program Service Revenue from current year | USD $ 799,498 |
Investment Income from prior year | USD $ 1,361,305 |
Investment Income from current year | USD $ 89,344 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,845,250 |
Net assets / fund balances at end of fiscal year | USD $ 14,675,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,040,606 |
Total liabilities at end of fiscal year | USD $ 1,354,131 |
Total liabilities at beginning of fiscal year | USD $ 1,140,013 |
Total assets at end of fiscal year | USD $ 16,029,218 |
Total assets at beginning of fiscal year | USD $ 13,180,619 |
Revenues less expenses for current year | USD $ 209,049 |
Revenues less expenses for previous year | USD $ -1,513,727 |
Total expenses for current year | USD $ 6,636,201 |
Total expenses for previous year | USD $ 8,735,181 |
Other expenses in current year | USD $ 1,883,455 |
Other expenses in previous year | USD $ 3,594,744 |
Total fundraising expenses in current year | USD $ 79,210 |
Professional fundraising fees from current year | USD $ 25,561 |
Professional fundraising fees from previous year | USD $ 14,262 |
Employee salary and benefits paid in current year | USD $ 4,676,070 |
Employee salary and benefits paid in previous year | USD $ 5,027,083 |
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 $ 51,115 |
Grants and similar amounts paid in previous year | USD $ 99,092 |
Total revenue in current fiscal year | USD $ 6,845,250 |
Total revenue in previous fiscal year | USD $ 7,221,454 |
Contributions and grants from current year | USD $ 5,956,408 |
Contributions and grants from previous year | USD $ 5,009,309 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,154,671 |
Program Service Revenue from current year | USD $ 850,840 |
Investment Income from prior year | USD $ 113,725 |
Investment Income from current year | USD $ 1,361,305 |
Other Revenue from prior year | USD $ 2,550 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,258,891 |
Net assets / fund balances at end of fiscal year | USD $ 12,040,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,731,207 |
Total liabilities at end of fiscal year | USD $ 1,140,013 |
Total liabilities at beginning of fiscal year | USD $ 391,410 |
Total assets at end of fiscal year | USD $ 13,180,619 |
Total assets at beginning of fiscal year | USD $ 14,122,617 |
Revenues less expenses for current year | USD $ -1,513,727 |
Revenues less expenses for previous year | USD $ -28,667 |
Total expenses for current year | USD $ 8,735,181 |
Total expenses for previous year | USD $ 7,486,666 |
Other expenses in current year | USD $ 3,594,744 |
Other expenses in previous year | USD $ 2,061,537 |
Total fundraising expenses in current year | USD $ 88,925 |
Professional fundraising fees from current year | USD $ 14,262 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,027,083 |
Employee salary and benefits paid in previous year | USD $ 5,389,937 |
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 $ 99,092 |
Grants and similar amounts paid in previous year | USD $ 35,192 |
Total revenue in current fiscal year | USD $ 7,221,454 |
Total revenue in previous fiscal year | USD $ 7,457,999 |
Contributions and grants from current year | USD $ 5,009,309 |
Contributions and grants from previous year | USD $ 6,187,053 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,109,887 |
Program Service Revenue from current year | USD $ 1,154,671 |
Investment Income from prior year | USD $ 4,629,147 |
Investment Income from current year | USD $ 113,725 |
Other Revenue from prior year | USD $ -109,257 |
Other Revenue from current year | USD $ 2,550 |
Gross receipts from all sources | USD $ 7,481,798 |
Net assets / fund balances at end of fiscal year | USD $ 13,731,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,615,671 |
Total liabilities at end of fiscal year | USD $ 391,410 |
Total liabilities at beginning of fiscal year | USD $ 430,484 |
Total assets at end of fiscal year | USD $ 14,122,617 |
Total assets at beginning of fiscal year | USD $ 14,046,155 |
Revenues less expenses for current year | USD $ -28,667 |
Revenues less expenses for previous year | USD $ 4,823,966 |
Total expenses for current year | USD $ 7,486,666 |
Total expenses for previous year | USD $ 7,649,362 |
Other expenses in current year | USD $ 2,061,537 |
Other expenses in previous year | USD $ 2,104,732 |
Total fundraising expenses in current year | USD $ 79,795 |
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 $ 5,389,937 |
Employee salary and benefits paid in previous year | USD $ 5,528,534 |
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 $ 35,192 |
Grants and similar amounts paid in previous year | USD $ 16,096 |
Total revenue in current fiscal year | USD $ 7,457,999 |
Total revenue in previous fiscal year | USD $ 12,473,328 |
Contributions and grants from current year | USD $ 6,187,053 |
Contributions and grants from previous year | USD $ 6,843,551 |
Gross income from fundraising events | USD $ 26,349 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 983,461 |
Program Service Revenue from current year | USD $ 1,109,887 |
Investment Income from prior year | USD $ 152,490 |
Investment Income from current year | USD $ 4,629,147 |
Other Revenue from prior year | USD $ 18,988 |
Other Revenue from current year | USD $ -109,257 |
Gross receipts from all sources | USD $ 17,026,548 |
Net assets / fund balances at end of fiscal year | USD $ 13,615,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,089,463 |
Total liabilities at end of fiscal year | USD $ 430,484 |
Total liabilities at beginning of fiscal year | USD $ 2,039,657 |
Total assets at end of fiscal year | USD $ 14,046,155 |
Total assets at beginning of fiscal year | USD $ 11,129,120 |
Revenues less expenses for current year | USD $ 4,823,966 |
Revenues less expenses for previous year | USD $ -574,640 |
Total expenses for current year | USD $ 7,649,362 |
Total expenses for previous year | USD $ 7,804,876 |
Other expenses in current year | USD $ 2,104,732 |
Other expenses in previous year | USD $ 2,603,258 |
Total fundraising expenses in current year | USD $ 147,983 |
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 $ 5,528,534 |
Employee salary and benefits paid in previous year | USD $ 5,152,884 |
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 $ 16,096 |
Grants and similar amounts paid in previous year | USD $ 48,734 |
Total revenue in current fiscal year | USD $ 12,473,328 |
Total revenue in previous fiscal year | USD $ 7,230,236 |
Contributions and grants from current year | USD $ 6,843,551 |
Contributions and grants from previous year | USD $ 6,075,297 |
Gross income from fundraising events | USD $ 22,517 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,082,873 |
Program Service Revenue from current year | USD $ 983,461 |
Investment Income from prior year | USD $ 277,022 |
Investment Income from current year | USD $ 152,490 |
Other Revenue from prior year | USD $ 174,796 |
Other Revenue from current year | USD $ 18,988 |
Gross receipts from all sources | USD $ 8,777,417 |
Net assets / fund balances at end of fiscal year | USD $ 9,089,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,356,028 |
Total liabilities at end of fiscal year | USD $ 2,039,657 |
Total liabilities at beginning of fiscal year | USD $ 2,354,139 |
Total assets at end of fiscal year | USD $ 11,129,120 |
Total assets at beginning of fiscal year | USD $ 11,710,167 |
Revenues less expenses for current year | USD $ -574,640 |
Revenues less expenses for previous year | USD $ -1,206,106 |
Total expenses for current year | USD $ 7,804,876 |
Total expenses for previous year | USD $ 8,637,270 |
Other expenses in current year | USD $ 2,603,258 |
Other expenses in previous year | USD $ 2,722,989 |
Total fundraising expenses in current year | USD $ 51,382 |
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 $ 5,152,884 |
Employee salary and benefits paid in previous year | USD $ 5,845,689 |
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 $ 48,734 |
Grants and similar amounts paid in previous year | USD $ 68,592 |
Total revenue in current fiscal year | USD $ 7,230,236 |
Total revenue in previous fiscal year | USD $ 7,431,164 |
Contributions and grants from current year | USD $ 6,075,297 |
Contributions and grants from previous year | USD $ 5,896,473 |
Gross income from fundraising events | USD $ 21,276 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,192,079 |
Program Service Revenue from current year | USD $ 1,082,873 |
Investment Income from prior year | USD $ 457,609 |
Investment Income from current year | USD $ 277,022 |
Other Revenue from prior year | USD $ -145,189 |
Other Revenue from current year | USD $ 174,796 |
Gross receipts from all sources | USD $ 8,463,032 |
Net assets / fund balances at end of fiscal year | USD $ 9,356,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,048,363 |
Total liabilities at end of fiscal year | USD $ 2,354,139 |
Total liabilities at beginning of fiscal year | USD $ 2,528,119 |
Total assets at end of fiscal year | USD $ 11,710,167 |
Total assets at beginning of fiscal year | USD $ 13,576,482 |
Revenues less expenses for current year | USD $ -1,206,106 |
Revenues less expenses for previous year | USD $ -1,418,870 |
Total expenses for current year | USD $ 8,637,270 |
Total expenses for previous year | USD $ 9,719,864 |
Other expenses in current year | USD $ 2,722,989 |
Other expenses in previous year | USD $ 2,898,231 |
Total fundraising expenses in current year | USD $ 195,874 |
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 $ 5,845,689 |
Employee salary and benefits paid in previous year | USD $ 6,739,734 |
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 $ 68,592 |
Grants and similar amounts paid in previous year | USD $ 81,899 |
Total revenue in current fiscal year | USD $ 7,431,164 |
Total revenue in previous fiscal year | USD $ 8,300,994 |
Contributions and grants from current year | USD $ 5,896,473 |
Contributions and grants from previous year | USD $ 6,796,495 |
Gross income from fundraising events | USD $ 37,774 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,129 |
Program Service Revenue from current year | USD $ 1,192,079 |
Investment Income from prior year | USD $ 848,673 |
Investment Income from current year | USD $ 457,609 |
Other Revenue from prior year | USD $ -266,827 |
Other Revenue from current year | USD $ -145,189 |
Gross receipts from all sources | USD $ 10,168,227 |
Net assets / fund balances at end of fiscal year | USD $ 11,048,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,965,001 |
Total liabilities at end of fiscal year | USD $ 2,528,119 |
Total liabilities at beginning of fiscal year | USD $ 2,623,728 |
Total assets at end of fiscal year | USD $ 13,576,482 |
Total assets at beginning of fiscal year | USD $ 15,588,729 |
Revenues less expenses for current year | USD $ -1,418,870 |
Revenues less expenses for previous year | USD $ -1,254,803 |
Total expenses for current year | USD $ 9,719,864 |
Total expenses for previous year | USD $ 9,862,321 |
Other expenses in current year | USD $ 2,898,231 |
Other expenses in previous year | USD $ 2,837,123 |
Total fundraising expenses in current year | USD $ 150,445 |
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 $ 6,739,734 |
Employee salary and benefits paid in previous year | USD $ 6,892,980 |
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 $ 81,899 |
Grants and similar amounts paid in previous year | USD $ 132,218 |
Total revenue in current fiscal year | USD $ 8,300,994 |
Total revenue in previous fiscal year | USD $ 8,607,518 |
Contributions and grants from current year | USD $ 6,796,495 |
Contributions and grants from previous year | USD $ 6,975,543 |
Gross income from fundraising events | USD $ 36,130 |