2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,923,045 |
Program Service Revenue from current year | USD $ 8,514,950 |
Investment Income from prior year | USD $ 1,087,743 |
Investment Income from current year | USD $ -63,147 |
Other Revenue from prior year | USD $ 669,629 |
Other Revenue from current year | USD $ 558,611 |
Gross receipts from all sources | USD $ 15,279,618 |
Net assets / fund balances at end of fiscal year | USD $ 15,761,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,497,315 |
Total liabilities at end of fiscal year | USD $ 4,918,349 |
Total liabilities at beginning of fiscal year | USD $ 1,849,633 |
Total assets at end of fiscal year | USD $ 20,679,463 |
Total assets at beginning of fiscal year | USD $ 19,346,948 |
Revenues less expenses for current year | USD $ -2,932,347 |
Revenues less expenses for previous year | USD $ 2,278,289 |
Total expenses for current year | USD $ 17,973,611 |
Total expenses for previous year | USD $ 15,475,569 |
Other expenses in current year | USD $ 3,834,225 |
Other expenses in previous year | USD $ 3,783,082 |
Total fundraising expenses in current year | USD $ 1,033,695 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 76,020 |
Employee salary and benefits paid in current year | USD $ 14,053,260 |
Employee salary and benefits paid in previous year | USD $ 11,540,447 |
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 $ 86,126 |
Grants and similar amounts paid in previous year | USD $ 76,020 |
Total revenue in current fiscal year | USD $ 15,041,264 |
Total revenue in previous fiscal year | USD $ 17,753,858 |
Contributions and grants from current year | USD $ 6,030,850 |
Contributions and grants from previous year | USD $ 6,073,441 |
Gross income from fundraising events | USD $ 42,243 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 112,366 |
Total of other revenue | USD $ 20,454 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,100,550 |
Program Service Revenue from current year | USD $ 9,923,045 |
Investment Income from prior year | USD $ 1,041,302 |
Investment Income from current year | USD $ 1,087,743 |
Other Revenue from prior year | USD $ 554,132 |
Other Revenue from current year | USD $ 669,629 |
Gross receipts from all sources | USD $ 17,937,143 |
Net assets / fund balances at end of fiscal year | USD $ 17,497,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,178,398 |
Total liabilities at end of fiscal year | USD $ 1,849,633 |
Total liabilities at beginning of fiscal year | USD $ 5,143,409 |
Total assets at end of fiscal year | USD $ 19,346,948 |
Total assets at beginning of fiscal year | USD $ 23,321,807 |
Revenues less expenses for current year | USD $ 2,278,289 |
Revenues less expenses for previous year | USD $ 2,408,845 |
Total expenses for current year | USD $ 15,475,569 |
Total expenses for previous year | USD $ 14,691,643 |
Other expenses in current year | USD $ 3,783,082 |
Other expenses in previous year | USD $ 3,251,010 |
Total fundraising expenses in current year | USD $ 943,303 |
Professional fundraising fees from current year | USD $ 76,020 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,540,447 |
Employee salary and benefits paid in previous year | USD $ 11,349,153 |
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 $ 76,020 |
Grants and similar amounts paid in previous year | USD $ 91,480 |
Total revenue in current fiscal year | USD $ 17,753,858 |
Total revenue in previous fiscal year | USD $ 17,100,488 |
Contributions and grants from current year | USD $ 6,073,441 |
Contributions and grants from previous year | USD $ 6,404,504 |
Gross income from fundraising events | USD $ 52,980 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 152,148 |
Total of other revenue | USD $ 8,026 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,676,134 |
Program Service Revenue from current year | USD $ 9,100,550 |
Investment Income from prior year | USD $ 159,032 |
Investment Income from current year | USD $ 1,041,302 |
Other Revenue from prior year | USD $ 740,766 |
Other Revenue from current year | USD $ 554,132 |
Gross receipts from all sources | USD $ 17,184,692 |
Net assets / fund balances at end of fiscal year | USD $ 18,178,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,635,420 |
Total liabilities at end of fiscal year | USD $ 5,143,409 |
Total liabilities at beginning of fiscal year | USD $ 3,973,970 |
Total assets at end of fiscal year | USD $ 23,321,807 |
Total assets at beginning of fiscal year | USD $ 17,609,390 |
Revenues less expenses for current year | USD $ 2,408,845 |
Revenues less expenses for previous year | USD $ -1,798,626 |
Total expenses for current year | USD $ 14,691,643 |
Total expenses for previous year | USD $ 15,327,847 |
Other expenses in current year | USD $ 3,251,010 |
Other expenses in previous year | USD $ 3,322,442 |
Total fundraising expenses in current year | USD $ 897,339 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 110,360 |
Employee salary and benefits paid in current year | USD $ 11,349,153 |
Employee salary and benefits paid in previous year | USD $ 11,550,953 |
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 $ 91,480 |
Grants and similar amounts paid in previous year | USD $ 344,092 |
Total revenue in current fiscal year | USD $ 17,100,488 |
Total revenue in previous fiscal year | USD $ 13,529,221 |
Contributions and grants from current year | USD $ 6,404,504 |
Contributions and grants from previous year | USD $ 3,953,289 |
Gross income from fundraising events | USD $ 5,703 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 136,174 |
Total of other revenue | USD $ 1,038 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,595,538 |
Program Service Revenue from current year | USD $ 8,676,134 |
Investment Income from prior year | USD $ 223,989 |
Investment Income from current year | USD $ 159,032 |
Other Revenue from prior year | USD $ 633,751 |
Other Revenue from current year | USD $ 740,766 |
Gross receipts from all sources | USD $ 13,699,330 |
Net assets / fund balances at end of fiscal year | USD $ 13,635,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,986,406 |
Total liabilities at end of fiscal year | USD $ 3,973,970 |
Total liabilities at beginning of fiscal year | USD $ 2,036,036 |
Total assets at end of fiscal year | USD $ 17,609,390 |
Total assets at beginning of fiscal year | USD $ 18,022,442 |
Revenues less expenses for current year | USD $ -1,798,626 |
Revenues less expenses for previous year | USD $ 251,230 |
Total expenses for current year | USD $ 15,327,847 |
Total expenses for previous year | USD $ 14,826,853 |
Other expenses in current year | USD $ 3,322,442 |
Other expenses in previous year | USD $ 3,546,989 |
Total fundraising expenses in current year | USD $ 912,666 |
Professional fundraising fees from current year | USD $ 110,360 |
Professional fundraising fees from previous year | USD $ 122,015 |
Employee salary and benefits paid in current year | USD $ 11,550,953 |
Employee salary and benefits paid in previous year | USD $ 11,137,841 |
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 $ 344,092 |
Grants and similar amounts paid in previous year | USD $ 20,008 |
Total revenue in current fiscal year | USD $ 13,529,221 |
Total revenue in previous fiscal year | USD $ 15,078,083 |
Contributions and grants from current year | USD $ 3,953,289 |
Contributions and grants from previous year | USD $ 3,624,805 |
Gross income from fundraising events | USD $ 179,586 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 91,091 |
Total of other revenue | USD $ 16,653 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,028,921 |
Program Service Revenue from current year | USD $ 10,595,538 |
Investment Income from prior year | USD $ 401,976 |
Investment Income from current year | USD $ 223,989 |
Other Revenue from prior year | USD $ 710,874 |
Other Revenue from current year | USD $ 633,751 |
Gross receipts from all sources | USD $ 15,344,538 |
Net assets / fund balances at end of fiscal year | USD $ 15,986,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,642,425 |
Total liabilities at end of fiscal year | USD $ 2,036,036 |
Total liabilities at beginning of fiscal year | USD $ 1,495,361 |
Total assets at end of fiscal year | USD $ 18,022,442 |
Total assets at beginning of fiscal year | USD $ 17,137,786 |
Revenues less expenses for current year | USD $ 251,230 |
Revenues less expenses for previous year | USD $ 2,781,437 |
Total expenses for current year | USD $ 14,826,853 |
Total expenses for previous year | USD $ 13,493,978 |
Other expenses in current year | USD $ 3,546,989 |
Other expenses in previous year | USD $ 3,177,207 |
Total fundraising expenses in current year | USD $ 686,469 |
Professional fundraising fees from current year | USD $ 122,015 |
Professional fundraising fees from previous year | USD $ 68,040 |
Employee salary and benefits paid in current year | USD $ 11,137,841 |
Employee salary and benefits paid in previous year | USD $ 10,222,940 |
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 $ 20,008 |
Grants and similar amounts paid in previous year | USD $ 25,791 |
Total revenue in current fiscal year | USD $ 15,078,083 |
Total revenue in previous fiscal year | USD $ 16,275,415 |
Contributions and grants from current year | USD $ 3,624,805 |
Contributions and grants from previous year | USD $ 5,133,644 |
Gross income from fundraising events | USD $ 198,632 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 7,000 |
Gross sales of inventory assets | USD $ 59,739 |
Total of other revenue | USD $ 48,801 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,914,799 |
Program Service Revenue from current year | USD $ 10,028,921 |
Investment Income from prior year | USD $ 271,222 |
Investment Income from current year | USD $ 401,976 |
Other Revenue from prior year | USD $ 1,055,267 |
Other Revenue from current year | USD $ 710,874 |
Gross receipts from all sources | USD $ 16,496,689 |
Net assets / fund balances at end of fiscal year | USD $ 15,642,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,970,269 |
Total liabilities at end of fiscal year | USD $ 1,495,361 |
Total liabilities at beginning of fiscal year | USD $ 1,642,500 |
Total assets at end of fiscal year | USD $ 17,137,786 |
Total assets at beginning of fiscal year | USD $ 14,612,769 |
Revenues less expenses for current year | USD $ 2,781,437 |
Revenues less expenses for previous year | USD $ 2,791,034 |
Total expenses for current year | USD $ 13,493,978 |
Total expenses for previous year | USD $ 12,932,002 |
Other expenses in current year | USD $ 3,177,207 |
Other expenses in previous year | USD $ 3,070,870 |
Total fundraising expenses in current year | USD $ 694,813 |
Professional fundraising fees from current year | USD $ 68,040 |
Professional fundraising fees from previous year | USD $ 62,940 |
Employee salary and benefits paid in current year | USD $ 10,222,940 |
Employee salary and benefits paid in previous year | USD $ 9,735,565 |
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 $ 25,791 |
Grants and similar amounts paid in previous year | USD $ 62,627 |
Total revenue in current fiscal year | USD $ 16,275,415 |
Total revenue in previous fiscal year | USD $ 15,723,036 |
Contributions and grants from current year | USD $ 5,133,644 |
Contributions and grants from previous year | USD $ 5,481,748 |
Gross income from fundraising events | USD $ 261,249 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 14,250 |
Gross sales of inventory assets | USD $ 66,926 |
Total of other revenue | USD $ 31,731 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,998,815 |
Program Service Revenue from current year | USD $ 8,914,799 |
Investment Income from prior year | USD $ 3,724 |
Investment Income from current year | USD $ 271,222 |
Other Revenue from prior year | USD $ 1,022,800 |
Other Revenue from current year | USD $ 1,055,267 |
Gross receipts from all sources | USD $ 15,947,732 |
Net assets / fund balances at end of fiscal year | USD $ 12,970,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,102,510 |
Total liabilities at end of fiscal year | USD $ 1,642,500 |
Total liabilities at beginning of fiscal year | USD $ 1,368,611 |
Total assets at end of fiscal year | USD $ 14,612,769 |
Total assets at beginning of fiscal year | USD $ 11,471,121 |
Revenues less expenses for current year | USD $ 2,791,034 |
Revenues less expenses for previous year | USD $ 4,307,078 |
Total expenses for current year | USD $ 12,932,002 |
Total expenses for previous year | USD $ 13,017,846 |
Other expenses in current year | USD $ 3,070,870 |
Other expenses in previous year | USD $ 2,939,622 |
Total fundraising expenses in current year | USD $ 700,342 |
Professional fundraising fees from current year | USD $ 62,940 |
Professional fundraising fees from previous year | USD $ 61,500 |
Employee salary and benefits paid in current year | USD $ 9,735,565 |
Employee salary and benefits paid in previous year | USD $ 9,932,724 |
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 $ 62,627 |
Grants and similar amounts paid in previous year | USD $ 84,000 |
Total revenue in current fiscal year | USD $ 15,723,036 |
Total revenue in previous fiscal year | USD $ 17,324,924 |
Contributions and grants from current year | USD $ 5,481,748 |
Contributions and grants from previous year | USD $ 7,299,585 |
Gross income from fundraising events | USD $ 317,757 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 51,911 |
Total of other revenue | USD $ 368,561 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,644,048 |
Program Service Revenue from current year | USD $ 8,998,815 |
Investment Income from prior year | USD $ 17,465 |
Investment Income from current year | USD $ 3,724 |
Other Revenue from prior year | USD $ 573,159 |
Other Revenue from current year | USD $ 1,022,800 |
Gross receipts from all sources | USD $ 17,620,193 |
Net assets / fund balances at end of fiscal year | USD $ 10,102,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,763,902 |
Total liabilities at end of fiscal year | USD $ 1,368,611 |
Total liabilities at beginning of fiscal year | USD $ 1,984,963 |
Total assets at end of fiscal year | USD $ 11,471,121 |
Total assets at beginning of fiscal year | USD $ 7,748,865 |
Revenues less expenses for current year | USD $ 4,307,078 |
Revenues less expenses for previous year | USD $ 1,199,936 |
Total expenses for current year | USD $ 13,017,846 |
Total expenses for previous year | USD $ 5,872,061 |
Other expenses in current year | USD $ 2,939,622 |
Other expenses in previous year | USD $ 1,415,381 |
Total fundraising expenses in current year | USD $ 589,188 |
Professional fundraising fees from current year | USD $ 61,500 |
Professional fundraising fees from previous year | USD $ 28,800 |
Employee salary and benefits paid in current year | USD $ 9,932,724 |
Employee salary and benefits paid in previous year | USD $ 4,398,192 |
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 $ 84,000 |
Grants and similar amounts paid in previous year | USD $ 29,688 |
Total revenue in current fiscal year | USD $ 17,324,924 |
Total revenue in previous fiscal year | USD $ 7,071,997 |
Contributions and grants from current year | USD $ 7,299,585 |
Contributions and grants from previous year | USD $ 2,837,325 |
Gross income from fundraising events | USD $ 551,432 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 45,941 |
Gross sales of inventory assets | USD $ 62,582 |
Total of other revenue | USD $ 108,102 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,200,800 |
Program Service Revenue from current year | USD $ 3,644,048 |
Investment Income from prior year | USD $ 31,750 |
Investment Income from current year | USD $ 17,465 |
Other Revenue from prior year | USD $ 569,092 |
Other Revenue from current year | USD $ 573,159 |
Gross receipts from all sources | USD $ 7,071,997 |
Net assets / fund balances at end of fiscal year | USD $ 5,763,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,592,358 |
Total liabilities at end of fiscal year | USD $ 1,984,963 |
Total liabilities at beginning of fiscal year | USD $ 1,560,439 |
Total assets at end of fiscal year | USD $ 7,748,865 |
Total assets at beginning of fiscal year | USD $ 6,152,797 |
Revenues less expenses for current year | USD $ 1,199,936 |
Revenues less expenses for previous year | USD $ 2,989,452 |
Total expenses for current year | USD $ 5,872,061 |
Total expenses for previous year | USD $ 5,145,679 |
Other expenses in current year | USD $ 1,415,381 |
Other expenses in previous year | USD $ 1,205,622 |
Total fundraising expenses in current year | USD $ 293,391 |
Professional fundraising fees from current year | USD $ 28,800 |
Professional fundraising fees from previous year | USD $ 27,690 |
Employee salary and benefits paid in current year | USD $ 4,398,192 |
Employee salary and benefits paid in previous year | USD $ 3,890,929 |
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 $ 29,688 |
Grants and similar amounts paid in previous year | USD $ 21,438 |
Total revenue in current fiscal year | USD $ 7,071,997 |
Total revenue in previous fiscal year | USD $ 8,135,131 |
Contributions and grants from current year | USD $ 2,837,325 |
Contributions and grants from previous year | USD $ 4,333,489 |
Total of other revenue | USD $ 52,098 |