2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,005,853 |
Program Service Revenue from current year | USD $ 14,613,759 |
Investment Income from prior year | USD $ 180,500 |
Investment Income from current year | USD $ 371,972 |
Other Revenue from prior year | USD $ 79,039 |
Other Revenue from current year | USD $ 120,525 |
Gross receipts from all sources | USD $ 15,381,425 |
Net assets / fund balances at end of fiscal year | USD $ 38,643,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,758,422 |
Total liabilities at end of fiscal year | USD $ 16,284,124 |
Total liabilities at beginning of fiscal year | USD $ 17,123,299 |
Total assets at end of fiscal year | USD $ 54,927,291 |
Total assets at beginning of fiscal year | USD $ 51,881,721 |
Revenues less expenses for current year | USD $ 3,523,195 |
Revenues less expenses for previous year | USD $ -1,269,590 |
Total expenses for current year | USD $ 11,583,061 |
Total expenses for previous year | USD $ 11,534,982 |
Other expenses in current year | USD $ 2,974,340 |
Other expenses in previous year | USD $ 3,237,904 |
Total fundraising expenses in current year | USD $ 508,402 |
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 $ 8,608,721 |
Employee salary and benefits paid in previous year | USD $ 8,297,078 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,106,256 |
Total revenue in previous fiscal year | USD $ 10,265,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 35,459 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,695,781 |
Program Service Revenue from current year | USD $ 10,005,853 |
Investment Income from prior year | USD $ 163,925 |
Investment Income from current year | USD $ 180,500 |
Other Revenue from prior year | USD $ 80,356 |
Other Revenue from current year | USD $ 79,039 |
Gross receipts from all sources | USD $ 10,548,782 |
Net assets / fund balances at end of fiscal year | USD $ 34,758,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,464,603 |
Total liabilities at end of fiscal year | USD $ 17,123,299 |
Total liabilities at beginning of fiscal year | USD $ 19,413,367 |
Total assets at end of fiscal year | USD $ 51,881,721 |
Total assets at beginning of fiscal year | USD $ 55,877,970 |
Revenues less expenses for current year | USD $ -1,269,590 |
Revenues less expenses for previous year | USD $ 6,240,134 |
Total expenses for current year | USD $ 11,534,982 |
Total expenses for previous year | USD $ 11,699,928 |
Other expenses in current year | USD $ 3,237,904 |
Other expenses in previous year | USD $ 3,355,592 |
Total fundraising expenses in current year | USD $ 432,962 |
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 $ 8,297,078 |
Employee salary and benefits paid in previous year | USD $ 8,344,336 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,265,392 |
Total revenue in previous fiscal year | USD $ 17,940,062 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,231 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,141,603 |
Program Service Revenue from current year | USD $ 17,695,781 |
Investment Income from prior year | USD $ 280,165 |
Investment Income from current year | USD $ 163,925 |
Other Revenue from prior year | USD $ 107,485 |
Other Revenue from current year | USD $ 80,356 |
Gross receipts from all sources | USD $ 18,206,836 |
Net assets / fund balances at end of fiscal year | USD $ 36,464,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,396,319 |
Total liabilities at end of fiscal year | USD $ 19,413,367 |
Total liabilities at beginning of fiscal year | USD $ 17,582,792 |
Total assets at end of fiscal year | USD $ 55,877,970 |
Total assets at beginning of fiscal year | USD $ 46,979,111 |
Revenues less expenses for current year | USD $ 6,240,134 |
Revenues less expenses for previous year | USD $ 1,414,153 |
Total expenses for current year | USD $ 11,699,928 |
Total expenses for previous year | USD $ 11,115,100 |
Other expenses in current year | USD $ 3,355,592 |
Other expenses in previous year | USD $ 2,777,477 |
Total fundraising expenses in current year | USD $ 397,080 |
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 $ 8,344,336 |
Employee salary and benefits paid in previous year | USD $ 8,337,623 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,940,062 |
Total revenue in previous fiscal year | USD $ 12,529,253 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,013 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,050,697 |
Program Service Revenue from current year | USD $ 12,141,603 |
Investment Income from prior year | USD $ 79,903 |
Investment Income from current year | USD $ 280,165 |
Other Revenue from prior year | USD $ 81,398 |
Other Revenue from current year | USD $ 107,485 |
Gross receipts from all sources | USD $ 12,789,951 |
Net assets / fund balances at end of fiscal year | USD $ 29,396,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,009,628 |
Total liabilities at end of fiscal year | USD $ 17,582,792 |
Total liabilities at beginning of fiscal year | USD $ 17,658,080 |
Total assets at end of fiscal year | USD $ 46,979,111 |
Total assets at beginning of fiscal year | USD $ 45,667,708 |
Revenues less expenses for current year | USD $ 1,414,153 |
Revenues less expenses for previous year | USD $ 1,643,549 |
Total expenses for current year | USD $ 11,115,100 |
Total expenses for previous year | USD $ 10,568,449 |
Other expenses in current year | USD $ 2,777,477 |
Other expenses in previous year | USD $ 2,463,779 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,337,623 |
Employee salary and benefits paid in previous year | USD $ 8,104,670 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,529,253 |
Total revenue in previous fiscal year | USD $ 12,211,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 44,615 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,842,399 |
Program Service Revenue from current year | USD $ 12,050,697 |
Investment Income from prior year | USD $ 53,042 |
Investment Income from current year | USD $ 79,903 |
Other Revenue from prior year | USD $ 52,136 |
Other Revenue from current year | USD $ 81,398 |
Gross receipts from all sources | USD $ 12,482,250 |
Net assets / fund balances at end of fiscal year | USD $ 28,009,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,592,591 |
Total liabilities at end of fiscal year | USD $ 17,658,080 |
Total liabilities at beginning of fiscal year | USD $ 15,456,590 |
Total assets at end of fiscal year | USD $ 45,667,708 |
Total assets at beginning of fiscal year | USD $ 29,049,181 |
Revenues less expenses for current year | USD $ 1,643,549 |
Revenues less expenses for previous year | USD $ 343,091 |
Total expenses for current year | USD $ 10,568,449 |
Total expenses for previous year | USD $ 10,604,486 |
Other expenses in current year | USD $ 2,463,779 |
Other expenses in previous year | USD $ 2,567,611 |
Total fundraising expenses in current year | USD $ 41 |
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 $ 8,104,670 |
Employee salary and benefits paid in previous year | USD $ 8,036,875 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,211,998 |
Total revenue in previous fiscal year | USD $ 10,947,577 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,913 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,376,515 |
Program Service Revenue from current year | USD $ 10,842,399 |
Investment Income from prior year | USD $ 101,508 |
Investment Income from current year | USD $ 53,042 |
Other Revenue from prior year | USD $ -1,385 |
Other Revenue from current year | USD $ 52,136 |
Gross receipts from all sources | USD $ 11,230,445 |
Net assets / fund balances at end of fiscal year | USD $ 13,592,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,790,961 |
Total liabilities at end of fiscal year | USD $ 15,456,590 |
Total liabilities at beginning of fiscal year | USD $ 7,643,267 |
Total assets at end of fiscal year | USD $ 29,049,181 |
Total assets at beginning of fiscal year | USD $ 20,434,228 |
Revenues less expenses for current year | USD $ 343,091 |
Revenues less expenses for previous year | USD $ 349,744 |
Total expenses for current year | USD $ 10,604,486 |
Total expenses for previous year | USD $ 12,126,894 |
Other expenses in current year | USD $ 2,567,611 |
Other expenses in previous year | USD $ 3,911,566 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,036,875 |
Employee salary and benefits paid in previous year | USD $ 8,215,328 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,947,577 |
Total revenue in previous fiscal year | USD $ 12,476,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,923 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,205,486 |
Program Service Revenue from current year | USD $ 12,376,515 |
Investment Income from prior year | USD $ 38,853 |
Investment Income from current year | USD $ 101,508 |
Other Revenue from prior year | USD $ -87,885 |
Other Revenue from current year | USD $ -1,385 |
Gross receipts from all sources | USD $ 12,762,262 |
Net assets / fund balances at end of fiscal year | USD $ 12,790,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,438,293 |
Total liabilities at end of fiscal year | USD $ 7,643,267 |
Total liabilities at beginning of fiscal year | USD $ 3,641,395 |
Total assets at end of fiscal year | USD $ 20,434,228 |
Total assets at beginning of fiscal year | USD $ 16,079,688 |
Revenues less expenses for current year | USD $ 349,744 |
Revenues less expenses for previous year | USD $ -92,898 |
Total expenses for current year | USD $ 12,126,894 |
Total expenses for previous year | USD $ 11,249,352 |
Other expenses in current year | USD $ 3,911,566 |
Other expenses in previous year | USD $ 2,200,017 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,215,328 |
Employee salary and benefits paid in previous year | USD $ 9,049,335 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,476,638 |
Total revenue in previous fiscal year | USD $ 11,156,454 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,245,033 |
Program Service Revenue from current year | USD $ 11,205,486 |
Investment Income from prior year | USD $ 84,486 |
Investment Income from current year | USD $ 38,853 |
Other Revenue from prior year | USD $ -12,184 |
Other Revenue from current year | USD $ -87,885 |
Gross receipts from all sources | USD $ 11,478,272 |
Net assets / fund balances at end of fiscal year | USD $ 12,438,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,544,595 |
Total liabilities at end of fiscal year | USD $ 3,641,395 |
Total liabilities at beginning of fiscal year | USD $ 3,639,260 |
Total assets at end of fiscal year | USD $ 16,079,688 |
Total assets at beginning of fiscal year | USD $ 16,183,855 |
Revenues less expenses for current year | USD $ -92,898 |
Revenues less expenses for previous year | USD $ 671,398 |
Total expenses for current year | USD $ 11,249,352 |
Total expenses for previous year | USD $ 8,646,787 |
Other expenses in current year | USD $ 2,200,017 |
Other expenses in previous year | USD $ 1,882,848 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,049,335 |
Employee salary and benefits paid in previous year | USD $ 6,763,939 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,156,454 |
Total revenue in previous fiscal year | USD $ 9,318,185 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 850 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,765,465 |
Program Service Revenue from current year | USD $ 9,245,033 |
Investment Income from prior year | USD $ 22,828 |
Investment Income from current year | USD $ 84,486 |
Other Revenue from prior year | USD $ -25,905 |
Other Revenue from current year | USD $ -12,184 |
Gross receipts from all sources | USD $ 9,663,286 |
Net assets / fund balances at end of fiscal year | USD $ 12,544,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,914,619 |
Total liabilities at end of fiscal year | USD $ 3,639,260 |
Total liabilities at beginning of fiscal year | USD $ 3,771,296 |
Total assets at end of fiscal year | USD $ 16,183,855 |
Total assets at beginning of fiscal year | USD $ 15,685,915 |
Revenues less expenses for current year | USD $ 671,398 |
Revenues less expenses for previous year | USD $ 708,958 |
Total expenses for current year | USD $ 8,646,787 |
Total expenses for previous year | USD $ 7,053,430 |
Other expenses in current year | USD $ 1,882,848 |
Other expenses in previous year | USD $ 1,767,233 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,763,939 |
Employee salary and benefits paid in previous year | USD $ 5,286,197 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,318,185 |
Total revenue in previous fiscal year | USD $ 7,762,388 |
Contributions and grants from current year | USD $ 850 |
Contributions and grants from previous year | USD $ 0 |