2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,028,404 |
Program Service Revenue from current year | USD $ 10,209,709 |
Investment Income from prior year | USD $ 2,987,075 |
Investment Income from current year | USD $ 3,758,857 |
Other Revenue from prior year | USD $ -4 |
Other Revenue from current year | USD $ 178 |
Gross receipts from all sources | USD $ 13,608,859 |
Net assets / fund balances at end of fiscal year | USD $ 48,006,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,901,014 |
Total liabilities at end of fiscal year | USD $ 888,270 |
Total liabilities at beginning of fiscal year | USD $ 1,045,152 |
Total assets at end of fiscal year | USD $ 48,894,590 |
Total assets at beginning of fiscal year | USD $ 45,946,166 |
Revenues less expenses for current year | USD $ 3,021,874 |
Revenues less expenses for previous year | USD $ 2,222,443 |
Total expenses for current year | USD $ 10,949,196 |
Total expenses for previous year | USD $ 9,793,579 |
Other expenses in current year | USD $ 1,377,121 |
Other expenses in previous year | USD $ 1,535,003 |
Total fundraising expenses in current year | USD $ 1,779 |
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 $ 8,863,954 |
Employee salary and benefits paid in previous year | USD $ 7,616,407 |
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 $ 708,121 |
Grants and similar amounts paid in previous year | USD $ 642,169 |
Total revenue in current fiscal year | USD $ 13,971,070 |
Total revenue in previous fiscal year | USD $ 12,016,022 |
Contributions and grants from current year | USD $ 2,326 |
Contributions and grants from previous year | USD $ 547 |
Total of other revenue | USD $ 178 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,553,101 |
Program Service Revenue from current year | USD $ 9,028,404 |
Investment Income from prior year | USD $ 2,267,055 |
Investment Income from current year | USD $ 2,987,075 |
Other Revenue from prior year | USD $ 23,280 |
Other Revenue from current year | USD $ -4 |
Gross receipts from all sources | USD $ 15,528,518 |
Net assets / fund balances at end of fiscal year | USD $ 44,901,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,223,214 |
Total liabilities at end of fiscal year | USD $ 1,045,152 |
Total liabilities at beginning of fiscal year | USD $ 929,912 |
Total assets at end of fiscal year | USD $ 45,946,166 |
Total assets at beginning of fiscal year | USD $ 53,153,126 |
Revenues less expenses for current year | USD $ 2,222,443 |
Revenues less expenses for previous year | USD $ 2,679,261 |
Total expenses for current year | USD $ 9,793,579 |
Total expenses for previous year | USD $ 9,321,049 |
Other expenses in current year | USD $ 1,535,003 |
Other expenses in previous year | USD $ 1,302,965 |
Total fundraising expenses in current year | USD $ 2,238 |
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 $ 7,616,407 |
Employee salary and benefits paid in previous year | USD $ 7,411,069 |
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 $ 642,169 |
Grants and similar amounts paid in previous year | USD $ 607,015 |
Total revenue in current fiscal year | USD $ 12,016,022 |
Total revenue in previous fiscal year | USD $ 12,000,310 |
Contributions and grants from current year | USD $ 547 |
Contributions and grants from previous year | USD $ 1,156,874 |
Total of other revenue | USD $ -4 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,443,957 |
Program Service Revenue from current year | USD $ 8,553,101 |
Investment Income from prior year | USD $ 2,111,156 |
Investment Income from current year | USD $ 2,267,055 |
Other Revenue from prior year | USD $ 1,277 |
Other Revenue from current year | USD $ 23,280 |
Gross receipts from all sources | USD $ 15,148,251 |
Net assets / fund balances at end of fiscal year | USD $ 52,223,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,300,862 |
Total liabilities at end of fiscal year | USD $ 929,912 |
Total liabilities at beginning of fiscal year | USD $ 1,998,397 |
Total assets at end of fiscal year | USD $ 53,153,126 |
Total assets at beginning of fiscal year | USD $ 43,299,259 |
Revenues less expenses for current year | USD $ 2,679,261 |
Revenues less expenses for previous year | USD $ -4,617,942 |
Total expenses for current year | USD $ 9,321,049 |
Total expenses for previous year | USD $ 15,175,724 |
Other expenses in current year | USD $ 1,302,965 |
Other expenses in previous year | USD $ 1,268,047 |
Total fundraising expenses in current year | USD $ 5,729 |
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 $ 7,411,069 |
Employee salary and benefits paid in previous year | USD $ 7,326,872 |
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 $ 607,015 |
Grants and similar amounts paid in previous year | USD $ 6,580,805 |
Total revenue in current fiscal year | USD $ 12,000,310 |
Total revenue in previous fiscal year | USD $ 10,557,782 |
Contributions and grants from current year | USD $ 1,156,874 |
Contributions and grants from previous year | USD $ 1,392 |
Total of other revenue | USD $ 23,280 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -207,428 |
Program Service Revenue from prior year | USD $ 7,770,272 |
Program Service Revenue from current year | USD $ 8,443,957 |
Investment Income from prior year | USD $ 1,628,951 |
Investment Income from current year | USD $ 2,111,156 |
Other Revenue from prior year | USD $ 1,716 |
Other Revenue from current year | USD $ 1,277 |
Gross receipts from all sources | USD $ 14,097,272 |
Net assets / fund balances at end of fiscal year | USD $ 41,300,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,749,137 |
Total liabilities at end of fiscal year | USD $ 1,998,397 |
Total liabilities at beginning of fiscal year | USD $ 809,483 |
Total assets at end of fiscal year | USD $ 43,299,259 |
Total assets at beginning of fiscal year | USD $ 50,558,620 |
Revenues less expenses for current year | USD $ -4,617,942 |
Revenues less expenses for previous year | USD $ 991,584 |
Total expenses for current year | USD $ 15,175,724 |
Total expenses for previous year | USD $ 8,410,948 |
Other expenses in current year | USD $ 1,268,047 |
Other expenses in previous year | USD $ 1,090,451 |
Total fundraising expenses in current year | USD $ 10,258 |
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 $ 7,326,872 |
Employee salary and benefits paid in previous year | USD $ 6,828,497 |
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 $ 6,580,805 |
Grants and similar amounts paid in previous year | USD $ 492,000 |
Total revenue in current fiscal year | USD $ 10,557,782 |
Total revenue in previous fiscal year | USD $ 9,402,532 |
Contributions and grants from current year | USD $ 1,392 |
Contributions and grants from previous year | USD $ 1,593 |
Total of other revenue | USD $ 1,277 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -227,872 |
Program Service Revenue from prior year | USD $ 7,600,275 |
Program Service Revenue from current year | USD $ 7,770,272 |
Investment Income from prior year | USD $ 2,380,499 |
Investment Income from current year | USD $ 1,628,951 |
Other Revenue from prior year | USD $ 897 |
Other Revenue from current year | USD $ 1,716 |
Gross receipts from all sources | USD $ 13,783,864 |
Net assets / fund balances at end of fiscal year | USD $ 49,749,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,434,022 |
Total liabilities at end of fiscal year | USD $ 809,483 |
Total liabilities at beginning of fiscal year | USD $ 726,067 |
Total assets at end of fiscal year | USD $ 50,558,620 |
Total assets at beginning of fiscal year | USD $ 49,160,089 |
Revenues less expenses for current year | USD $ 991,584 |
Revenues less expenses for previous year | USD $ 2,189,916 |
Total expenses for current year | USD $ 8,410,948 |
Total expenses for previous year | USD $ 7,791,755 |
Other expenses in current year | USD $ 1,090,451 |
Other expenses in previous year | USD $ 1,185,723 |
Total fundraising expenses in current year | USD $ 8,975 |
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 $ 6,828,497 |
Employee salary and benefits paid in previous year | USD $ 6,606,032 |
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 $ 492,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,402,532 |
Total revenue in previous fiscal year | USD $ 9,981,671 |
Contributions and grants from current year | USD $ 1,593 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,716 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -234,053 |
Program Service Revenue from prior year | USD $ 7,097,894 |
Program Service Revenue from current year | USD $ 7,600,275 |
Investment Income from prior year | USD $ 1,296,410 |
Investment Income from current year | USD $ 2,380,499 |
Other Revenue from prior year | USD $ 2,366 |
Other Revenue from current year | USD $ 897 |
Gross receipts from all sources | USD $ 14,387,007 |
Net assets / fund balances at end of fiscal year | USD $ 48,434,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,415,678 |
Total liabilities at end of fiscal year | USD $ 726,067 |
Total liabilities at beginning of fiscal year | USD $ 675,137 |
Total assets at end of fiscal year | USD $ 49,160,089 |
Total assets at beginning of fiscal year | USD $ 47,090,815 |
Revenues less expenses for current year | USD $ 2,189,916 |
Revenues less expenses for previous year | USD $ 1,044,295 |
Total expenses for current year | USD $ 7,791,755 |
Total expenses for previous year | USD $ 7,388,733 |
Other expenses in current year | USD $ 1,185,723 |
Other expenses in previous year | USD $ 1,155,097 |
Total fundraising expenses in current year | USD $ 7,080 |
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 $ 6,606,032 |
Employee salary and benefits paid in previous year | USD $ 6,197,724 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 35,912 |
Total revenue in current fiscal year | USD $ 9,981,671 |
Total revenue in previous fiscal year | USD $ 8,433,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 36,358 |
Total of other revenue | USD $ 897 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -125,787 |
Program Service Revenue from prior year | USD $ 7,101,807 |
Program Service Revenue from current year | USD $ 7,097,894 |
Investment Income from prior year | USD $ 2,775,173 |
Investment Income from current year | USD $ 1,296,410 |
Other Revenue from prior year | USD $ 2,894 |
Other Revenue from current year | USD $ 2,366 |
Gross receipts from all sources | USD $ 11,976,263 |
Net assets / fund balances at end of fiscal year | USD $ 46,415,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,420,596 |
Total liabilities at end of fiscal year | USD $ 675,137 |
Total liabilities at beginning of fiscal year | USD $ 902,232 |
Total assets at end of fiscal year | USD $ 47,090,815 |
Total assets at beginning of fiscal year | USD $ 43,322,828 |
Revenues less expenses for current year | USD $ 1,044,295 |
Revenues less expenses for previous year | USD $ 1,701,589 |
Total expenses for current year | USD $ 7,388,733 |
Total expenses for previous year | USD $ 8,218,776 |
Other expenses in current year | USD $ 1,155,097 |
Other expenses in previous year | USD $ 1,641,969 |
Total fundraising expenses in current year | USD $ 5,558 |
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 $ 6,197,724 |
Employee salary and benefits paid in previous year | USD $ 6,023,698 |
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 $ 35,912 |
Grants and similar amounts paid in previous year | USD $ 553,109 |
Total revenue in current fiscal year | USD $ 8,433,028 |
Total revenue in previous fiscal year | USD $ 9,920,365 |
Contributions and grants from current year | USD $ 36,358 |
Contributions and grants from previous year | USD $ 40,491 |
Total of other revenue | USD $ 2,366 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -109,013 |
Program Service Revenue from prior year | USD $ 6,729,094 |
Program Service Revenue from current year | USD $ 7,101,807 |
Investment Income from prior year | USD $ 2,065,624 |
Investment Income from current year | USD $ 2,775,173 |
Other Revenue from prior year | USD $ 808 |
Other Revenue from current year | USD $ 2,894 |
Gross receipts from all sources | USD $ 22,570,993 |
Net assets / fund balances at end of fiscal year | USD $ 42,420,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,874,068 |
Total liabilities at end of fiscal year | USD $ 902,232 |
Total liabilities at beginning of fiscal year | USD $ 1,357,404 |
Total assets at end of fiscal year | USD $ 43,322,828 |
Total assets at beginning of fiscal year | USD $ 42,231,472 |
Revenues less expenses for current year | USD $ 1,701,589 |
Revenues less expenses for previous year | USD $ 1,081,881 |
Total expenses for current year | USD $ 8,218,776 |
Total expenses for previous year | USD $ 7,774,648 |
Other expenses in current year | USD $ 1,641,969 |
Other expenses in previous year | USD $ 1,030,562 |
Total fundraising expenses in current year | USD $ 3,717 |
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 $ 6,023,698 |
Employee salary and benefits paid in previous year | USD $ 5,978,408 |
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 $ 553,109 |
Grants and similar amounts paid in previous year | USD $ 765,678 |
Total revenue in current fiscal year | USD $ 9,920,365 |
Total revenue in previous fiscal year | USD $ 8,856,529 |
Contributions and grants from current year | USD $ 40,491 |
Contributions and grants from previous year | USD $ 61,003 |
Total of other revenue | USD $ 2,894 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -127,437 |
Program Service Revenue from prior year | USD $ 6,471,415 |
Program Service Revenue from current year | USD $ 6,729,094 |
Investment Income from prior year | USD $ 2,659,705 |
Investment Income from current year | USD $ 2,065,624 |
Other Revenue from prior year | USD $ 769 |
Other Revenue from current year | USD $ 808 |
Gross receipts from all sources | USD $ 14,688,048 |
Net assets / fund balances at end of fiscal year | USD $ 40,874,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,076,732 |
Total liabilities at end of fiscal year | USD $ 1,357,404 |
Total liabilities at beginning of fiscal year | USD $ 1,616,247 |
Total assets at end of fiscal year | USD $ 42,231,472 |
Total assets at beginning of fiscal year | USD $ 44,692,979 |
Revenues less expenses for current year | USD $ 1,081,881 |
Revenues less expenses for previous year | USD $ 1,914,885 |
Total expenses for current year | USD $ 7,774,648 |
Total expenses for previous year | USD $ 7,255,265 |
Other expenses in current year | USD $ 1,030,562 |
Other expenses in previous year | USD $ 1,046,424 |
Total fundraising expenses in current year | USD $ 28,262 |
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 $ 5,978,408 |
Employee salary and benefits paid in previous year | USD $ 5,727,687 |
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 $ 765,678 |
Grants and similar amounts paid in previous year | USD $ 481,154 |
Total revenue in current fiscal year | USD $ 8,856,529 |
Total revenue in previous fiscal year | USD $ 9,170,150 |
Contributions and grants from current year | USD $ 61,003 |
Contributions and grants from previous year | USD $ 38,261 |
Total of other revenue | USD $ 808 |