2023-06-30 |
---|
Total unrelated business income | USD $ 1,986,624 |
Net unrelated business income | USD $ 787,220 |
Program Service Revenue from prior year | USD $ 21,642,307 |
Program Service Revenue from current year | USD $ 25,748,478 |
Investment Income from prior year | USD $ 802,217 |
Investment Income from current year | USD $ 583,017 |
Other Revenue from prior year | USD $ 66,256 |
Other Revenue from current year | USD $ -77,742 |
Gross receipts from all sources | USD $ 34,020,583 |
Net assets / fund balances at end of fiscal year | USD $ 33,431,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,501,984 |
Total liabilities at end of fiscal year | USD $ 11,403,034 |
Total liabilities at beginning of fiscal year | USD $ 8,800,921 |
Total assets at end of fiscal year | USD $ 44,834,316 |
Total assets at beginning of fiscal year | USD $ 37,302,905 |
Revenues less expenses for current year | USD $ 4,073,687 |
Revenues less expenses for previous year | USD $ 3,639,338 |
Total expenses for current year | USD $ 23,758,103 |
Total expenses for previous year | USD $ 20,705,725 |
Other expenses in current year | USD $ 17,673,302 |
Other expenses in previous year | USD $ 14,721,700 |
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 $ 5,114,528 |
Employee salary and benefits paid in previous year | USD $ 5,160,497 |
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 $ 970,273 |
Grants and similar amounts paid in previous year | USD $ 823,528 |
Total revenue in current fiscal year | USD $ 27,831,790 |
Total revenue in previous fiscal year | USD $ 24,345,063 |
Contributions and grants from current year | USD $ 1,578,037 |
Contributions and grants from previous year | USD $ 1,834,283 |
Gross income from fundraising events | USD $ 1,040,247 |
Cost of goods sold | USD $ 171,279 |
Gross income from gaming | USD $ 7,770 |
Gross sales of inventory assets | USD $ 71,853 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,926,074 |
Net unrelated business income | USD $ 402,151 |
Program Service Revenue from prior year | USD $ 10,104,068 |
Program Service Revenue from current year | USD $ 21,642,307 |
Investment Income from prior year | USD $ 687,294 |
Investment Income from current year | USD $ 802,217 |
Other Revenue from prior year | USD $ 215,709 |
Other Revenue from current year | USD $ 66,256 |
Gross receipts from all sources | USD $ 27,545,319 |
Net assets / fund balances at end of fiscal year | USD $ 28,501,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,834,117 |
Total liabilities at end of fiscal year | USD $ 8,800,921 |
Total liabilities at beginning of fiscal year | USD $ 7,779,714 |
Total assets at end of fiscal year | USD $ 37,302,905 |
Total assets at beginning of fiscal year | USD $ 35,613,831 |
Revenues less expenses for current year | USD $ 3,639,338 |
Revenues less expenses for previous year | USD $ 2,720,200 |
Total expenses for current year | USD $ 20,705,725 |
Total expenses for previous year | USD $ 10,871,195 |
Other expenses in current year | USD $ 14,721,700 |
Other expenses in previous year | USD $ 4,880,465 |
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 $ 5,160,497 |
Employee salary and benefits paid in previous year | USD $ 5,449,535 |
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 $ 823,528 |
Grants and similar amounts paid in previous year | USD $ 541,195 |
Total revenue in current fiscal year | USD $ 24,345,063 |
Total revenue in previous fiscal year | USD $ 13,591,395 |
Contributions and grants from current year | USD $ 1,834,283 |
Contributions and grants from previous year | USD $ 2,584,324 |
Gross income from fundraising events | USD $ 765,869 |
Cost of goods sold | USD $ 21,912 |
Gross sales of inventory assets | USD $ 34,747 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,527,896 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,061,672 |
Program Service Revenue from current year | USD $ 10,104,068 |
Investment Income from prior year | USD $ 491,069 |
Investment Income from current year | USD $ 687,294 |
Other Revenue from prior year | USD $ 276,008 |
Other Revenue from current year | USD $ 215,709 |
Gross receipts from all sources | USD $ 17,469,846 |
Net assets / fund balances at end of fiscal year | USD $ 27,834,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,463,364 |
Total liabilities at end of fiscal year | USD $ 7,779,714 |
Total liabilities at beginning of fiscal year | USD $ 6,893,612 |
Total assets at end of fiscal year | USD $ 35,613,831 |
Total assets at beginning of fiscal year | USD $ 29,356,976 |
Revenues less expenses for current year | USD $ 2,720,200 |
Revenues less expenses for previous year | USD $ 700,251 |
Total expenses for current year | USD $ 10,871,195 |
Total expenses for previous year | USD $ 19,819,709 |
Other expenses in current year | USD $ 4,880,465 |
Other expenses in previous year | USD $ 13,388,377 |
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 $ 5,449,535 |
Employee salary and benefits paid in previous year | USD $ 5,632,375 |
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 $ 541,195 |
Grants and similar amounts paid in previous year | USD $ 798,957 |
Total revenue in current fiscal year | USD $ 13,591,395 |
Total revenue in previous fiscal year | USD $ 20,519,960 |
Contributions and grants from current year | USD $ 2,584,324 |
Contributions and grants from previous year | USD $ 2,691,211 |
Gross income from fundraising events | USD $ 479,602 |
Cost of goods sold | USD $ 146,396 |
Gross sales of inventory assets | USD $ 197,368 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,516,244 |
Net unrelated business income | USD $ -200,477 |
Program Service Revenue from prior year | USD $ 20,504,223 |
Program Service Revenue from current year | USD $ 17,061,672 |
Investment Income from prior year | USD $ 285,609 |
Investment Income from current year | USD $ 491,069 |
Other Revenue from prior year | USD $ 407,837 |
Other Revenue from current year | USD $ 276,008 |
Gross receipts from all sources | USD $ 22,812,737 |
Net assets / fund balances at end of fiscal year | USD $ 22,463,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,919,685 |
Total liabilities at end of fiscal year | USD $ 6,893,612 |
Total liabilities at beginning of fiscal year | USD $ 7,993,024 |
Total assets at end of fiscal year | USD $ 29,356,976 |
Total assets at beginning of fiscal year | USD $ 29,912,709 |
Revenues less expenses for current year | USD $ 700,251 |
Revenues less expenses for previous year | USD $ 3,149,634 |
Total expenses for current year | USD $ 19,819,709 |
Total expenses for previous year | USD $ 22,037,724 |
Other expenses in current year | USD $ 13,388,377 |
Other expenses in previous year | USD $ 15,846,318 |
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 $ 5,632,375 |
Employee salary and benefits paid in previous year | USD $ 5,318,008 |
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 $ 798,957 |
Grants and similar amounts paid in previous year | USD $ 873,398 |
Total revenue in current fiscal year | USD $ 20,519,960 |
Total revenue in previous fiscal year | USD $ 25,187,358 |
Contributions and grants from current year | USD $ 2,691,211 |
Contributions and grants from previous year | USD $ 3,989,689 |
Gross income from fundraising events | USD $ 669,636 |
Cost of goods sold | USD $ 147,560 |
Gross sales of inventory assets | USD $ 187,749 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,564,154 |
Net unrelated business income | USD $ 116,179 |
Program Service Revenue from prior year | USD $ 17,233,605 |
Program Service Revenue from current year | USD $ 20,504,223 |
Investment Income from prior year | USD $ 386,851 |
Investment Income from current year | USD $ 285,609 |
Other Revenue from prior year | USD $ 2,378,654 |
Other Revenue from current year | USD $ 407,837 |
Gross receipts from all sources | USD $ 36,623,481 |
Net assets / fund balances at end of fiscal year | USD $ 21,919,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,619,941 |
Total liabilities at end of fiscal year | USD $ 7,993,024 |
Total liabilities at beginning of fiscal year | USD $ 8,165,533 |
Total assets at end of fiscal year | USD $ 29,912,709 |
Total assets at beginning of fiscal year | USD $ 26,785,474 |
Revenues less expenses for current year | USD $ 3,149,634 |
Revenues less expenses for previous year | USD $ 1,505,522 |
Total expenses for current year | USD $ 22,037,724 |
Total expenses for previous year | USD $ 20,802,439 |
Other expenses in current year | USD $ 15,846,318 |
Other expenses in previous year | USD $ 14,758,253 |
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 $ 5,318,008 |
Employee salary and benefits paid in previous year | USD $ 5,097,408 |
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 $ 873,398 |
Grants and similar amounts paid in previous year | USD $ 946,778 |
Total revenue in current fiscal year | USD $ 25,187,358 |
Total revenue in previous fiscal year | USD $ 22,307,961 |
Contributions and grants from current year | USD $ 3,989,689 |
Contributions and grants from previous year | USD $ 2,308,851 |
Gross income from fundraising events | USD $ 912,070 |
Cost of goods sold | USD $ 178,405 |
Gross sales of inventory assets | USD $ 214,865 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,359,311 |
Net unrelated business income | USD $ -17,879 |
Program Service Revenue from prior year | USD $ 16,851,596 |
Program Service Revenue from current year | USD $ 17,233,605 |
Investment Income from prior year | USD $ 301,162 |
Investment Income from current year | USD $ 386,851 |
Other Revenue from prior year | USD $ 2,251,023 |
Other Revenue from current year | USD $ 2,378,654 |
Gross receipts from all sources | USD $ 25,516,486 |
Net assets / fund balances at end of fiscal year | USD $ 18,619,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,398,301 |
Total liabilities at end of fiscal year | USD $ 8,165,533 |
Total liabilities at beginning of fiscal year | USD $ 7,963,388 |
Total assets at end of fiscal year | USD $ 26,785,474 |
Total assets at beginning of fiscal year | USD $ 25,361,689 |
Revenues less expenses for current year | USD $ 1,505,522 |
Revenues less expenses for previous year | USD $ 1,704,759 |
Total expenses for current year | USD $ 20,802,439 |
Total expenses for previous year | USD $ 19,971,422 |
Other expenses in current year | USD $ 14,758,253 |
Other expenses in previous year | USD $ 13,989,515 |
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 $ 5,097,408 |
Employee salary and benefits paid in previous year | USD $ 5,059,019 |
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 $ 946,778 |
Grants and similar amounts paid in previous year | USD $ 922,888 |
Total revenue in current fiscal year | USD $ 22,307,961 |
Total revenue in previous fiscal year | USD $ 21,676,181 |
Contributions and grants from current year | USD $ 2,308,851 |
Contributions and grants from previous year | USD $ 2,272,400 |
Gross income from fundraising events | USD $ 837,242 |
Cost of goods sold | USD $ 150,082 |
Gross sales of inventory assets | USD $ 163,533 |
Total of other revenue | USD $ 1,983,964 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,289,996 |
Net unrelated business income | USD $ 143,562 |
Program Service Revenue from prior year | USD $ 17,385,377 |
Program Service Revenue from current year | USD $ 16,851,596 |
Investment Income from prior year | USD $ 155,763 |
Investment Income from current year | USD $ 301,162 |
Other Revenue from prior year | USD $ 1,901,253 |
Other Revenue from current year | USD $ 2,251,023 |
Gross receipts from all sources | USD $ 23,443,865 |
Net assets / fund balances at end of fiscal year | USD $ 17,398,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,727,148 |
Total liabilities at end of fiscal year | USD $ 7,963,388 |
Total liabilities at beginning of fiscal year | USD $ 8,079,915 |
Total assets at end of fiscal year | USD $ 25,361,689 |
Total assets at beginning of fiscal year | USD $ 23,807,063 |
Revenues less expenses for current year | USD $ 1,704,759 |
Revenues less expenses for previous year | USD $ 729,549 |
Total expenses for current year | USD $ 19,971,422 |
Total expenses for previous year | USD $ 19,782,199 |
Other expenses in current year | USD $ 13,989,515 |
Other expenses in previous year | USD $ 14,043,270 |
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 $ 5,059,019 |
Employee salary and benefits paid in previous year | USD $ 4,822,361 |
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 $ 922,888 |
Grants and similar amounts paid in previous year | USD $ 916,568 |
Total revenue in current fiscal year | USD $ 21,676,181 |
Total revenue in previous fiscal year | USD $ 20,511,748 |
Contributions and grants from current year | USD $ 2,272,400 |
Contributions and grants from previous year | USD $ 1,069,355 |
Gross income from fundraising events | USD $ 917,577 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,104,401 |
2016-06-30 |
---|
Total unrelated business income | USD $ 687,980 |
Net unrelated business income | USD $ 141,238 |
Program Service Revenue from prior year | USD $ 17,946,593 |
Program Service Revenue from current year | USD $ 19,106,990 |
Investment Income from prior year | USD $ 165,150 |
Investment Income from current year | USD $ 149,538 |
Other Revenue from prior year | USD $ 1,505,083 |
Other Revenue from current year | USD $ 1,447,876 |
Gross receipts from all sources | USD $ 21,754,583 |
Net assets / fund balances at end of fiscal year | USD $ 15,451,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,325,739 |
Total liabilities at end of fiscal year | USD $ 8,078,936 |
Total liabilities at beginning of fiscal year | USD $ 6,898,841 |
Total assets at end of fiscal year | USD $ 23,530,012 |
Total assets at beginning of fiscal year | USD $ 22,224,580 |
Revenues less expenses for current year | USD $ 649,189 |
Revenues less expenses for previous year | USD $ 1,097,614 |
Total expenses for current year | USD $ 20,290,394 |
Total expenses for previous year | USD $ 18,724,442 |
Other expenses in current year | USD $ 14,603,467 |
Other expenses in previous year | USD $ 12,859,533 |
Total fundraising expenses in current year | USD $ 16,791 |
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 $ 4,822,361 |
Employee salary and benefits paid in previous year | USD $ 4,646,078 |
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 $ 864,566 |
Grants and similar amounts paid in previous year | USD $ 1,218,831 |
Total revenue in current fiscal year | USD $ 20,939,583 |
Total revenue in previous fiscal year | USD $ 19,822,056 |
Contributions and grants from current year | USD $ 235,179 |
Contributions and grants from previous year | USD $ 205,230 |
Gross income from fundraising events | USD $ 601,005 |
Total of other revenue | USD $ 1,370,949 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,017,514 |
Net unrelated business income | USD $ 602,901 |
Program Service Revenue from prior year | USD $ 16,001,836 |
Program Service Revenue from current year | USD $ 17,946,593 |
Investment Income from prior year | USD $ 318,500 |
Investment Income from current year | USD $ 165,150 |
Other Revenue from prior year | USD $ 1,794,756 |
Other Revenue from current year | USD $ 1,505,083 |
Gross receipts from all sources | USD $ 22,443,271 |
Net assets / fund balances at end of fiscal year | USD $ 15,325,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,447,801 |
Total liabilities at end of fiscal year | USD $ 6,898,841 |
Total liabilities at beginning of fiscal year | USD $ 6,976,427 |
Total assets at end of fiscal year | USD $ 22,224,580 |
Total assets at beginning of fiscal year | USD $ 21,424,228 |
Revenues less expenses for current year | USD $ 1,097,614 |
Revenues less expenses for previous year | USD $ 1,354,319 |
Total expenses for current year | USD $ 18,724,442 |
Total expenses for previous year | USD $ 18,013,749 |
Other expenses in current year | USD $ 12,859,533 |
Other expenses in previous year | USD $ 12,544,180 |
Total fundraising expenses in current year | USD $ 442 |
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 $ 4,646,078 |
Employee salary and benefits paid in previous year | USD $ 4,590,477 |
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 $ 1,218,831 |
Grants and similar amounts paid in previous year | USD $ 879,092 |
Total revenue in current fiscal year | USD $ 19,822,056 |
Total revenue in previous fiscal year | USD $ 19,368,068 |
Contributions and grants from current year | USD $ 205,230 |
Contributions and grants from previous year | USD $ 1,252,976 |
Gross income from fundraising events | USD $ 1,236,050 |
Total of other revenue | USD $ 1,150,661 |