2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,461 |
Program Service Revenue from current year | USD $ 148,178 |
Investment Income from prior year | USD $ 3,136,451 |
Investment Income from current year | USD $ 4,290,037 |
Other Revenue from prior year | USD $ 429,010 |
Other Revenue from current year | USD $ 362,022 |
Gross receipts from all sources | USD $ 101,660,336 |
Net assets / fund balances at end of fiscal year | USD $ 100,281,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,543,695 |
Total liabilities at end of fiscal year | USD $ 7,053,236 |
Total liabilities at beginning of fiscal year | USD $ 9,541,573 |
Total assets at end of fiscal year | USD $ 107,334,376 |
Total assets at beginning of fiscal year | USD $ 94,085,268 |
Revenues less expenses for current year | USD $ 11,565,782 |
Revenues less expenses for previous year | USD $ 11,966,015 |
Total expenses for current year | USD $ 44,555,925 |
Total expenses for previous year | USD $ 40,455,373 |
Other expenses in current year | USD $ 7,442,360 |
Other expenses in previous year | USD $ 5,803,119 |
Total fundraising expenses in current year | USD $ 4,082,663 |
Professional fundraising fees from current year | USD $ 1,829,712 |
Professional fundraising fees from previous year | USD $ 1,356,819 |
Employee salary and benefits paid in current year | USD $ 8,612,374 |
Employee salary and benefits paid in previous year | USD $ 7,526,012 |
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 $ 26,671,479 |
Grants and similar amounts paid in previous year | USD $ 25,769,423 |
Total revenue in current fiscal year | USD $ 56,121,707 |
Total revenue in previous fiscal year | USD $ 52,421,388 |
Contributions and grants from current year | USD $ 51,321,470 |
Contributions and grants from previous year | USD $ 48,712,466 |
Gross income from fundraising events | USD $ 497,801 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,181 |
Program Service Revenue from current year | USD $ 143,461 |
Investment Income from prior year | USD $ 453,436 |
Investment Income from current year | USD $ 3,136,451 |
Other Revenue from prior year | USD $ 704,062 |
Other Revenue from current year | USD $ 429,010 |
Gross receipts from all sources | USD $ 99,930,879 |
Net assets / fund balances at end of fiscal year | USD $ 84,543,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,100,350 |
Total liabilities at end of fiscal year | USD $ 9,541,573 |
Total liabilities at beginning of fiscal year | USD $ 10,216,508 |
Total assets at end of fiscal year | USD $ 94,085,268 |
Total assets at beginning of fiscal year | USD $ 82,316,858 |
Revenues less expenses for current year | USD $ 11,966,015 |
Revenues less expenses for previous year | USD $ 8,933,766 |
Total expenses for current year | USD $ 40,455,373 |
Total expenses for previous year | USD $ 36,840,238 |
Other expenses in current year | USD $ 5,803,119 |
Other expenses in previous year | USD $ 4,376,092 |
Total fundraising expenses in current year | USD $ 3,337,490 |
Professional fundraising fees from current year | USD $ 1,356,819 |
Professional fundraising fees from previous year | USD $ 1,283,526 |
Employee salary and benefits paid in current year | USD $ 7,526,012 |
Employee salary and benefits paid in previous year | USD $ 6,307,990 |
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 $ 25,769,423 |
Grants and similar amounts paid in previous year | USD $ 24,872,630 |
Total revenue in current fiscal year | USD $ 52,421,388 |
Total revenue in previous fiscal year | USD $ 45,774,004 |
Contributions and grants from current year | USD $ 48,712,466 |
Contributions and grants from previous year | USD $ 44,482,325 |
Gross income from fundraising events | USD $ 579,028 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,789 |
Program Service Revenue from current year | USD $ 134,181 |
Investment Income from prior year | USD $ 465,180 |
Investment Income from current year | USD $ 453,436 |
Other Revenue from prior year | USD $ 53,295 |
Other Revenue from current year | USD $ 704,062 |
Gross receipts from all sources | USD $ 45,960,768 |
Net assets / fund balances at end of fiscal year | USD $ 72,100,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,397,166 |
Total liabilities at end of fiscal year | USD $ 10,216,508 |
Total liabilities at beginning of fiscal year | USD $ 7,975,671 |
Total assets at end of fiscal year | USD $ 82,316,858 |
Total assets at beginning of fiscal year | USD $ 65,372,837 |
Revenues less expenses for current year | USD $ 8,933,766 |
Revenues less expenses for previous year | USD $ 10,385,189 |
Total expenses for current year | USD $ 36,840,238 |
Total expenses for previous year | USD $ 28,821,951 |
Other expenses in current year | USD $ 4,376,092 |
Other expenses in previous year | USD $ 2,238,804 |
Total fundraising expenses in current year | USD $ 2,985,957 |
Professional fundraising fees from current year | USD $ 1,283,526 |
Professional fundraising fees from previous year | USD $ 861,006 |
Employee salary and benefits paid in current year | USD $ 6,307,990 |
Employee salary and benefits paid in previous year | USD $ 5,224,881 |
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 $ 24,872,630 |
Grants and similar amounts paid in previous year | USD $ 20,497,260 |
Total revenue in current fiscal year | USD $ 45,774,004 |
Total revenue in previous fiscal year | USD $ 39,207,140 |
Contributions and grants from current year | USD $ 44,482,325 |
Contributions and grants from previous year | USD $ 38,616,876 |
Gross income from fundraising events | USD $ 751,111 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,425 |
Program Service Revenue from current year | USD $ 71,789 |
Investment Income from prior year | USD $ 624,116 |
Investment Income from current year | USD $ 465,180 |
Other Revenue from prior year | USD $ 258,580 |
Other Revenue from current year | USD $ 53,295 |
Gross receipts from all sources | USD $ 39,671,522 |
Net assets / fund balances at end of fiscal year | USD $ 57,397,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,333,421 |
Total liabilities at end of fiscal year | USD $ 7,975,671 |
Total liabilities at beginning of fiscal year | USD $ 8,761,619 |
Total assets at end of fiscal year | USD $ 65,372,837 |
Total assets at beginning of fiscal year | USD $ 50,095,040 |
Revenues less expenses for current year | USD $ 10,385,189 |
Revenues less expenses for previous year | USD $ -2,060,194 |
Total expenses for current year | USD $ 28,821,951 |
Total expenses for previous year | USD $ 30,279,729 |
Other expenses in current year | USD $ 2,238,804 |
Other expenses in previous year | USD $ 2,707,057 |
Total fundraising expenses in current year | USD $ 2,279,557 |
Professional fundraising fees from current year | USD $ 861,006 |
Professional fundraising fees from previous year | USD $ 584,681 |
Employee salary and benefits paid in current year | USD $ 5,224,881 |
Employee salary and benefits paid in previous year | USD $ 4,678,913 |
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 $ 20,497,260 |
Grants and similar amounts paid in previous year | USD $ 22,309,078 |
Total revenue in current fiscal year | USD $ 39,207,140 |
Total revenue in previous fiscal year | USD $ 28,219,535 |
Contributions and grants from current year | USD $ 38,616,876 |
Contributions and grants from previous year | USD $ 27,238,414 |
Gross income from fundraising events | USD $ 76,565 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,557 |
Program Service Revenue from current year | USD $ 98,425 |
Investment Income from prior year | USD $ 972,801 |
Investment Income from current year | USD $ 624,116 |
Other Revenue from prior year | USD $ 788,264 |
Other Revenue from current year | USD $ 258,580 |
Gross receipts from all sources | USD $ 28,565,223 |
Net assets / fund balances at end of fiscal year | USD $ 41,333,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,942,355 |
Total liabilities at end of fiscal year | USD $ 8,761,619 |
Total liabilities at beginning of fiscal year | USD $ 8,181,289 |
Total assets at end of fiscal year | USD $ 50,095,040 |
Total assets at beginning of fiscal year | USD $ 50,123,644 |
Revenues less expenses for current year | USD $ -2,060,194 |
Revenues less expenses for previous year | USD $ 4,249,207 |
Total expenses for current year | USD $ 30,279,729 |
Total expenses for previous year | USD $ 25,893,010 |
Other expenses in current year | USD $ 2,707,057 |
Other expenses in previous year | USD $ 2,547,762 |
Total fundraising expenses in current year | USD $ 2,126,785 |
Professional fundraising fees from current year | USD $ 584,681 |
Professional fundraising fees from previous year | USD $ 110,240 |
Employee salary and benefits paid in current year | USD $ 4,678,913 |
Employee salary and benefits paid in previous year | USD $ 4,093,138 |
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 $ 22,309,078 |
Grants and similar amounts paid in previous year | USD $ 19,141,870 |
Total revenue in current fiscal year | USD $ 28,219,535 |
Total revenue in previous fiscal year | USD $ 30,142,217 |
Contributions and grants from current year | USD $ 27,238,414 |
Contributions and grants from previous year | USD $ 28,203,595 |
Gross income from fundraising events | USD $ 366,511 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,535 |
Program Service Revenue from current year | USD $ 177,557 |
Investment Income from prior year | USD $ 2,119,387 |
Investment Income from current year | USD $ 972,801 |
Other Revenue from prior year | USD $ 1,030,748 |
Other Revenue from current year | USD $ 788,264 |
Gross receipts from all sources | USD $ 30,235,050 |
Net assets / fund balances at end of fiscal year | USD $ 41,942,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,398,923 |
Total liabilities at end of fiscal year | USD $ 8,181,289 |
Total liabilities at beginning of fiscal year | USD $ 12,682,555 |
Total assets at end of fiscal year | USD $ 50,123,644 |
Total assets at beginning of fiscal year | USD $ 48,081,478 |
Revenues less expenses for current year | USD $ 4,249,207 |
Revenues less expenses for previous year | USD $ 7,591,420 |
Total expenses for current year | USD $ 25,893,010 |
Total expenses for previous year | USD $ 26,895,507 |
Other expenses in current year | USD $ 2,547,762 |
Other expenses in previous year | USD $ 2,568,874 |
Total fundraising expenses in current year | USD $ 1,437,755 |
Professional fundraising fees from current year | USD $ 110,240 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,093,138 |
Employee salary and benefits paid in previous year | USD $ 3,453,027 |
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 $ 19,141,870 |
Grants and similar amounts paid in previous year | USD $ 20,873,606 |
Total revenue in current fiscal year | USD $ 30,142,217 |
Total revenue in previous fiscal year | USD $ 34,486,927 |
Contributions and grants from current year | USD $ 28,203,595 |
Contributions and grants from previous year | USD $ 31,215,257 |
Gross income from fundraising events | USD $ 881,097 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,556 |
Program Service Revenue from current year | USD $ 121,535 |
Investment Income from prior year | USD $ 1,158,605 |
Investment Income from current year | USD $ 2,119,387 |
Other Revenue from prior year | USD $ 1,219,229 |
Other Revenue from current year | USD $ 1,030,748 |
Gross receipts from all sources | USD $ 47,702,454 |
Net assets / fund balances at end of fiscal year | USD $ 35,398,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,491,327 |
Total liabilities at end of fiscal year | USD $ 12,682,555 |
Total liabilities at beginning of fiscal year | USD $ 11,607,435 |
Total assets at end of fiscal year | USD $ 48,081,478 |
Total assets at beginning of fiscal year | USD $ 39,098,762 |
Revenues less expenses for current year | USD $ 7,591,420 |
Revenues less expenses for previous year | USD $ 9,745,464 |
Total expenses for current year | USD $ 26,895,507 |
Total expenses for previous year | USD $ 24,102,108 |
Other expenses in current year | USD $ 2,568,874 |
Other expenses in previous year | USD $ 2,685,228 |
Total fundraising expenses in current year | USD $ 1,216,775 |
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 $ 3,453,027 |
Employee salary and benefits paid in previous year | USD $ 2,396,909 |
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 $ 20,873,606 |
Grants and similar amounts paid in previous year | USD $ 19,019,971 |
Total revenue in current fiscal year | USD $ 34,486,927 |
Total revenue in previous fiscal year | USD $ 33,847,572 |
Contributions and grants from current year | USD $ 31,215,257 |
Contributions and grants from previous year | USD $ 31,356,182 |
Gross income from fundraising events | USD $ 1,120,512 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 113,556 |
Investment Income from prior year | USD $ 12,132 |
Investment Income from current year | USD $ 1,158,605 |
Other Revenue from prior year | USD $ 1,122,759 |
Other Revenue from current year | USD $ 1,219,229 |
Gross receipts from all sources | USD $ 36,712,921 |
Net assets / fund balances at end of fiscal year | USD $ 27,491,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,074,433 |
Total liabilities at end of fiscal year | USD $ 11,607,435 |
Total liabilities at beginning of fiscal year | USD $ 7,701,653 |
Total assets at end of fiscal year | USD $ 39,098,762 |
Total assets at beginning of fiscal year | USD $ 24,776,086 |
Revenues less expenses for current year | USD $ 9,745,464 |
Revenues less expenses for previous year | USD $ 755,184 |
Total expenses for current year | USD $ 24,102,108 |
Total expenses for previous year | USD $ 19,095,834 |
Other expenses in current year | USD $ 2,685,228 |
Other expenses in previous year | USD $ 2,226,854 |
Total fundraising expenses in current year | USD $ 1,142,934 |
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 $ 2,396,909 |
Employee salary and benefits paid in previous year | USD $ 1,947,394 |
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 $ 19,019,971 |
Grants and similar amounts paid in previous year | USD $ 14,921,586 |
Total revenue in current fiscal year | USD $ 33,847,572 |
Total revenue in previous fiscal year | USD $ 19,851,018 |
Contributions and grants from current year | USD $ 31,356,182 |
Contributions and grants from previous year | USD $ 18,716,127 |
Gross income from fundraising events | USD $ 1,306,506 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,003 |
Net unrelated business income | USD $ 2,003 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 515,028 |
Investment Income from current year | USD $ 455,857 |
Other Revenue from prior year | USD $ 208,020 |
Other Revenue from current year | USD $ 1,070,580 |
Gross receipts from all sources | USD $ 29,033,176 |
Net assets / fund balances at end of fiscal year | USD $ 16,503,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,650,258 |
Total liabilities at end of fiscal year | USD $ 7,874,056 |
Total liabilities at beginning of fiscal year | USD $ 7,503,992 |
Total assets at end of fiscal year | USD $ 24,377,987 |
Total assets at beginning of fiscal year | USD $ 26,154,250 |
Revenues less expenses for current year | USD $ -1,332,073 |
Revenues less expenses for previous year | USD $ 7,712,198 |
Total expenses for current year | USD $ 21,594,176 |
Total expenses for previous year | USD $ 19,398,123 |
Other expenses in current year | USD $ 2,743,096 |
Other expenses in previous year | USD $ 2,977,868 |
Total fundraising expenses in current year | USD $ 1,182,128 |
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 $ 1,743,180 |
Employee salary and benefits paid in previous year | USD $ 1,616,845 |
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 $ 17,107,900 |
Grants and similar amounts paid in previous year | USD $ 14,803,410 |
Total revenue in current fiscal year | USD $ 20,262,103 |
Total revenue in previous fiscal year | USD $ 27,110,321 |
Contributions and grants from current year | USD $ 18,735,666 |
Contributions and grants from previous year | USD $ 26,387,273 |
Gross income from fundraising events | USD $ 1,233,265 |