2023-06-30 |
---|
Total unrelated business income | USD $ 3,465 |
Net unrelated business income | USD $ 3,022 |
Program Service Revenue from prior year | USD $ 8,337,475 |
Program Service Revenue from current year | USD $ 8,407,935 |
Investment Income from prior year | USD $ 2,691,102 |
Investment Income from current year | USD $ 1,025,989 |
Other Revenue from prior year | USD $ 121,555 |
Other Revenue from current year | USD $ 144,173 |
Gross receipts from all sources | USD $ 14,391,036 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,702,653 |
Total liabilities at end of fiscal year | USD $ 69,200,360 |
Total liabilities at beginning of fiscal year | USD $ 49,469,158 |
Total assets at end of fiscal year | USD $ 79,047,220 |
Total assets at beginning of fiscal year | USD $ 61,171,811 |
Revenues less expenses for current year | USD $ -2,308,286 |
Revenues less expenses for previous year | USD $ -1,835,382 |
Total expenses for current year | USD $ 13,805,136 |
Total expenses for previous year | USD $ 13,844,829 |
Other expenses in current year | USD $ 4,925,960 |
Other expenses in previous year | USD $ 5,209,188 |
Total fundraising expenses in current year | USD $ 124,194 |
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 $ 8,858,238 |
Employee salary and benefits paid in previous year | USD $ 8,609,518 |
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 $ 20,938 |
Grants and similar amounts paid in previous year | USD $ 26,123 |
Total revenue in current fiscal year | USD $ 11,496,850 |
Total revenue in previous fiscal year | USD $ 12,009,447 |
Contributions and grants from current year | USD $ 1,918,753 |
Contributions and grants from previous year | USD $ 859,315 |
Total of other revenue | USD $ 144,173 |
2022-06-30 |
---|
Total unrelated business income | USD $ 19,148 |
Net unrelated business income | USD $ 509 |
Program Service Revenue from prior year | USD $ 8,025,268 |
Program Service Revenue from current year | USD $ 8,337,475 |
Investment Income from prior year | USD $ 4,105,858 |
Investment Income from current year | USD $ 2,691,102 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 121,555 |
Gross receipts from all sources | USD $ 16,517,736 |
Net assets / fund balances at end of fiscal year | USD $ 11,702,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,913,519 |
Total liabilities at end of fiscal year | USD $ 49,469,158 |
Total liabilities at beginning of fiscal year | USD $ 46,356,858 |
Total assets at end of fiscal year | USD $ 61,171,811 |
Total assets at beginning of fiscal year | USD $ 65,270,377 |
Revenues less expenses for current year | USD $ -1,835,382 |
Revenues less expenses for previous year | USD $ -384,144 |
Total expenses for current year | USD $ 13,844,829 |
Total expenses for previous year | USD $ 13,385,668 |
Other expenses in current year | USD $ 5,209,188 |
Other expenses in previous year | USD $ 5,261,924 |
Total fundraising expenses in current year | USD $ 120,011 |
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 $ 8,609,518 |
Employee salary and benefits paid in previous year | USD $ 8,123,744 |
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 $ 26,123 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,009,447 |
Total revenue in previous fiscal year | USD $ 13,001,524 |
Contributions and grants from current year | USD $ 859,315 |
Contributions and grants from previous year | USD $ 870,398 |
Total of other revenue | USD $ 121,555 |