2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,595,266 |
Program Service Revenue from current year | USD $ 11,186,499 |
Investment Income from prior year | USD $ 79,282 |
Investment Income from current year | USD $ 1,774,401 |
Other Revenue from prior year | USD $ 644,963 |
Other Revenue from current year | USD $ 649,794 |
Gross receipts from all sources | USD $ 16,071,104 |
Net assets / fund balances at end of fiscal year | USD $ 11,505,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,292,482 |
Total liabilities at end of fiscal year | USD $ 3,462,541 |
Total liabilities at beginning of fiscal year | USD $ 3,835,654 |
Total assets at end of fiscal year | USD $ 14,967,914 |
Total assets at beginning of fiscal year | USD $ 14,128,136 |
Revenues less expenses for current year | USD $ 1,176,110 |
Revenues less expenses for previous year | USD $ 1,132,908 |
Total expenses for current year | USD $ 14,671,423 |
Total expenses for previous year | USD $ 13,247,452 |
Other expenses in current year | USD $ 3,906,826 |
Other expenses in previous year | USD $ 3,407,841 |
Total fundraising expenses in current year | USD $ 410,310 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,279,657 |
Employee salary and benefits paid in previous year | USD $ 4,881,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,484,940 |
Grants and similar amounts paid in previous year | USD $ 4,958,568 |
Total revenue in current fiscal year | USD $ 15,847,533 |
Total revenue in previous fiscal year | USD $ 14,380,360 |
Contributions and grants from current year | USD $ 2,236,839 |
Contributions and grants from previous year | USD $ 3,060,849 |
Gross income from fundraising events | USD $ 164,719 |
Total of other revenue | USD $ 340,231 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,425,066 |
Program Service Revenue from current year | USD $ 10,595,266 |
Investment Income from prior year | USD $ 119,565 |
Investment Income from current year | USD $ 79,282 |
Other Revenue from prior year | USD $ 660,199 |
Other Revenue from current year | USD $ 644,963 |
Gross receipts from all sources | USD $ 14,396,951 |
Net assets / fund balances at end of fiscal year | USD $ 10,292,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,407,483 |
Total liabilities at end of fiscal year | USD $ 3,835,654 |
Total liabilities at beginning of fiscal year | USD $ 3,949,544 |
Total assets at end of fiscal year | USD $ 14,128,136 |
Total assets at beginning of fiscal year | USD $ 13,357,027 |
Revenues less expenses for current year | USD $ 1,132,908 |
Revenues less expenses for previous year | USD $ -921,826 |
Total expenses for current year | USD $ 13,247,452 |
Total expenses for previous year | USD $ 11,905,550 |
Other expenses in current year | USD $ 3,407,841 |
Other expenses in previous year | USD $ 2,881,579 |
Total fundraising expenses in current year | USD $ 297,968 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,881,043 |
Employee salary and benefits paid in previous year | USD $ 5,049,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,958,568 |
Grants and similar amounts paid in previous year | USD $ 3,974,951 |
Total revenue in current fiscal year | USD $ 14,380,360 |
Total revenue in previous fiscal year | USD $ 10,983,724 |
Contributions and grants from current year | USD $ 3,060,849 |
Contributions and grants from previous year | USD $ 1,778,894 |
Gross income from fundraising events | USD $ 24,593 |
Total of other revenue | USD $ 369,960 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,455,735 |
Program Service Revenue from current year | USD $ 8,425,066 |
Investment Income from prior year | USD $ 24,313 |
Investment Income from current year | USD $ 119,565 |
Other Revenue from prior year | USD $ 641,992 |
Other Revenue from current year | USD $ 660,199 |
Gross receipts from all sources | USD $ 11,006,107 |
Net assets / fund balances at end of fiscal year | USD $ 9,407,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,063,743 |
Total liabilities at end of fiscal year | USD $ 3,949,544 |
Total liabilities at beginning of fiscal year | USD $ 4,038,308 |
Total assets at end of fiscal year | USD $ 13,357,027 |
Total assets at beginning of fiscal year | USD $ 14,102,051 |
Revenues less expenses for current year | USD $ -921,826 |
Revenues less expenses for previous year | USD $ -841,308 |
Total expenses for current year | USD $ 11,905,550 |
Total expenses for previous year | USD $ 12,748,291 |
Other expenses in current year | USD $ 2,881,579 |
Other expenses in previous year | USD $ 3,259,582 |
Total fundraising expenses in current year | USD $ 345,581 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,049,020 |
Employee salary and benefits paid in previous year | USD $ 5,455,808 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,974,951 |
Grants and similar amounts paid in previous year | USD $ 4,032,901 |
Total revenue in current fiscal year | USD $ 10,983,724 |
Total revenue in previous fiscal year | USD $ 11,906,983 |
Contributions and grants from current year | USD $ 1,778,894 |
Contributions and grants from previous year | USD $ 784,943 |
Gross income from fundraising events | USD $ 119,934 |
Total of other revenue | USD $ 317,847 |
2020-06-30 |
---|
Total unrelated business income | USD $ 29,110 |
Net unrelated business income | USD $ 28,110 |
Program Service Revenue from prior year | USD $ 10,192,865 |
Program Service Revenue from current year | USD $ 10,455,735 |
Investment Income from prior year | USD $ 71,996 |
Investment Income from current year | USD $ 24,313 |
Other Revenue from prior year | USD $ 628,231 |
Other Revenue from current year | USD $ 641,992 |
Gross receipts from all sources | USD $ 11,906,983 |
Net assets / fund balances at end of fiscal year | USD $ 10,063,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,908,806 |
Total liabilities at end of fiscal year | USD $ 4,038,308 |
Total liabilities at beginning of fiscal year | USD $ 4,362,563 |
Total assets at end of fiscal year | USD $ 14,102,051 |
Total assets at beginning of fiscal year | USD $ 15,271,369 |
Revenues less expenses for current year | USD $ -841,308 |
Revenues less expenses for previous year | USD $ 35,731 |
Total expenses for current year | USD $ 12,748,291 |
Total expenses for previous year | USD $ 12,620,759 |
Other expenses in current year | USD $ 3,259,582 |
Other expenses in previous year | USD $ 3,489,655 |
Total fundraising expenses in current year | USD $ 413,729 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,455,808 |
Employee salary and benefits paid in previous year | USD $ 5,347,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,032,901 |
Grants and similar amounts paid in previous year | USD $ 3,783,564 |
Total revenue in current fiscal year | USD $ 11,906,983 |
Total revenue in previous fiscal year | USD $ 12,656,490 |
Contributions and grants from current year | USD $ 784,943 |
Contributions and grants from previous year | USD $ 1,763,398 |
Total of other revenue | USD $ 454,327 |
2019-06-30 |
---|
Total unrelated business income | USD $ 31,500 |
Net unrelated business income | USD $ 30,500 |
Program Service Revenue from prior year | USD $ 8,830,821 |
Program Service Revenue from current year | USD $ 10,192,865 |
Investment Income from prior year | USD $ 238,638 |
Investment Income from current year | USD $ 71,996 |
Other Revenue from prior year | USD $ 827,136 |
Other Revenue from current year | USD $ 628,231 |
Gross receipts from all sources | USD $ 12,702,468 |
Net assets / fund balances at end of fiscal year | USD $ 10,908,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,890,689 |
Total liabilities at end of fiscal year | USD $ 4,362,563 |
Total liabilities at beginning of fiscal year | USD $ 4,318,006 |
Total assets at end of fiscal year | USD $ 15,271,369 |
Total assets at beginning of fiscal year | USD $ 15,208,695 |
Revenues less expenses for current year | USD $ 35,731 |
Revenues less expenses for previous year | USD $ -912,565 |
Total expenses for current year | USD $ 12,620,759 |
Total expenses for previous year | USD $ 11,645,740 |
Other expenses in current year | USD $ 3,489,655 |
Other expenses in previous year | USD $ 3,504,410 |
Total fundraising expenses in current year | USD $ 346,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,347,540 |
Employee salary and benefits paid in previous year | USD $ 5,188,190 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,783,564 |
Grants and similar amounts paid in previous year | USD $ 2,953,140 |
Total revenue in current fiscal year | USD $ 12,656,490 |
Total revenue in previous fiscal year | USD $ 10,733,175 |
Contributions and grants from current year | USD $ 1,763,398 |
Contributions and grants from previous year | USD $ 836,580 |
Gross income from fundraising events | USD $ 133,568 |
Total of other revenue | USD $ 379,085 |
2018-06-30 |
---|
Total unrelated business income | USD $ 36,475 |
Net unrelated business income | USD $ 35,475 |
Program Service Revenue from prior year | USD $ 8,164,185 |
Program Service Revenue from current year | USD $ 8,830,821 |
Investment Income from prior year | USD $ 74,851 |
Investment Income from current year | USD $ 238,638 |
Other Revenue from prior year | USD $ 748,312 |
Other Revenue from current year | USD $ 827,136 |
Gross receipts from all sources | USD $ 10,817,752 |
Net assets / fund balances at end of fiscal year | USD $ 10,890,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,745,466 |
Total liabilities at end of fiscal year | USD $ 4,318,006 |
Total liabilities at beginning of fiscal year | USD $ 4,068,305 |
Total assets at end of fiscal year | USD $ 15,208,695 |
Total assets at beginning of fiscal year | USD $ 15,813,771 |
Revenues less expenses for current year | USD $ -912,565 |
Revenues less expenses for previous year | USD $ -1,086,024 |
Total expenses for current year | USD $ 11,645,740 |
Total expenses for previous year | USD $ 10,955,276 |
Other expenses in current year | USD $ 3,504,410 |
Other expenses in previous year | USD $ 3,488,837 |
Total fundraising expenses in current year | USD $ 351,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,188,190 |
Employee salary and benefits paid in previous year | USD $ 5,100,999 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,953,140 |
Grants and similar amounts paid in previous year | USD $ 2,365,440 |
Total revenue in current fiscal year | USD $ 10,733,175 |
Total revenue in previous fiscal year | USD $ 9,869,252 |
Contributions and grants from current year | USD $ 836,580 |
Contributions and grants from previous year | USD $ 881,904 |
Gross income from fundraising events | USD $ 136,370 |
Total of other revenue | USD $ 656,890 |
2017-06-30 |
---|
Total unrelated business income | USD $ 22,089 |
Net unrelated business income | USD $ 21,089 |
Program Service Revenue from prior year | USD $ 7,706,038 |
Program Service Revenue from current year | USD $ 8,164,185 |
Investment Income from prior year | USD $ 45,742 |
Investment Income from current year | USD $ 74,851 |
Other Revenue from prior year | USD $ 606,075 |
Other Revenue from current year | USD $ 748,312 |
Gross receipts from all sources | USD $ 9,978,174 |
Net assets / fund balances at end of fiscal year | USD $ 11,745,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,663,879 |
Total liabilities at end of fiscal year | USD $ 4,068,305 |
Total liabilities at beginning of fiscal year | USD $ 3,405,609 |
Total assets at end of fiscal year | USD $ 15,813,771 |
Total assets at beginning of fiscal year | USD $ 16,069,488 |
Revenues less expenses for current year | USD $ -1,086,024 |
Revenues less expenses for previous year | USD $ -1,962,846 |
Total expenses for current year | USD $ 10,955,276 |
Total expenses for previous year | USD $ 10,971,114 |
Other expenses in current year | USD $ 3,488,837 |
Other expenses in previous year | USD $ 3,837,775 |
Total fundraising expenses in current year | USD $ 436,906 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,100,999 |
Employee salary and benefits paid in previous year | USD $ 5,531,856 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,365,440 |
Grants and similar amounts paid in previous year | USD $ 1,601,483 |
Total revenue in current fiscal year | USD $ 9,869,252 |
Total revenue in previous fiscal year | USD $ 9,008,268 |
Contributions and grants from current year | USD $ 881,904 |
Contributions and grants from previous year | USD $ 650,413 |
Gross income from fundraising events | USD $ 137,236 |
Total of other revenue | USD $ 529,674 |
2016-06-30 |
---|
Total unrelated business income | USD $ 60,257 |
Net unrelated business income | USD $ 59,257 |
Program Service Revenue from prior year | USD $ 7,490,650 |
Program Service Revenue from current year | USD $ 7,706,038 |
Investment Income from prior year | USD $ 590,592 |
Investment Income from current year | USD $ 45,742 |
Other Revenue from prior year | USD $ 650,786 |
Other Revenue from current year | USD $ 701,942 |
Gross receipts from all sources | USD $ 9,194,637 |
Net assets / fund balances at end of fiscal year | USD $ 12,663,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,114,186 |
Total liabilities at end of fiscal year | USD $ 3,405,609 |
Total liabilities at beginning of fiscal year | USD $ 2,626,137 |
Total assets at end of fiscal year | USD $ 16,069,488 |
Total assets at beginning of fiscal year | USD $ 16,740,323 |
Revenues less expenses for current year | USD $ -1,381,066 |
Revenues less expenses for previous year | USD $ -344,444 |
Total expenses for current year | USD $ 10,485,201 |
Total expenses for previous year | USD $ 10,467,553 |
Other expenses in current year | USD $ 3,832,113 |
Other expenses in previous year | USD $ 4,054,499 |
Total fundraising expenses in current year | USD $ 447,823 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,051,605 |
Employee salary and benefits paid in previous year | USD $ 4,991,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,601,483 |
Grants and similar amounts paid in previous year | USD $ 1,421,483 |
Total revenue in current fiscal year | USD $ 9,104,135 |
Total revenue in previous fiscal year | USD $ 10,123,109 |
Contributions and grants from current year | USD $ 650,413 |
Contributions and grants from previous year | USD $ 1,391,081 |
Gross income from fundraising events | USD $ 129,727 |
Total of other revenue | USD $ 559,396 |
2015-06-30 |
---|
Total unrelated business income | USD $ 27,418 |
Net unrelated business income | USD $ 26,418 |
Program Service Revenue from prior year | USD $ 7,783,588 |
Program Service Revenue from current year | USD $ 7,490,650 |
Investment Income from prior year | USD $ -123,860 |
Investment Income from current year | USD $ 590,592 |
Other Revenue from prior year | USD $ 650,948 |
Other Revenue from current year | USD $ 650,786 |
Gross receipts from all sources | USD $ 10,214,109 |
Net assets / fund balances at end of fiscal year | USD $ 14,114,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,594,248 |
Total liabilities at end of fiscal year | USD $ 2,626,137 |
Total liabilities at beginning of fiscal year | USD $ 2,834,816 |
Total assets at end of fiscal year | USD $ 16,740,323 |
Total assets at beginning of fiscal year | USD $ 17,429,064 |
Revenues less expenses for current year | USD $ -344,444 |
Revenues less expenses for previous year | USD $ -639,702 |
Total expenses for current year | USD $ 10,467,553 |
Total expenses for previous year | USD $ 10,662,813 |
Other expenses in current year | USD $ 4,054,499 |
Other expenses in previous year | USD $ 3,909,760 |
Total fundraising expenses in current year | USD $ 301,419 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,991,571 |
Employee salary and benefits paid in previous year | USD $ 5,463,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,421,483 |
Grants and similar amounts paid in previous year | USD $ 1,289,101 |
Total revenue in current fiscal year | USD $ 10,123,109 |
Total revenue in previous fiscal year | USD $ 10,023,111 |
Contributions and grants from current year | USD $ 1,391,081 |
Contributions and grants from previous year | USD $ 1,712,435 |
Gross income from fundraising events | USD $ 137,942 |
Total of other revenue | USD $ 535,801 |