2023-06-30 |
---|
Total unrelated business income | USD $ 28,960 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,848,396 |
Program Service Revenue from current year | USD $ 23,287,824 |
Investment Income from current year | USD $ 72,379 |
Other Revenue from prior year | USD $ 461,277 |
Other Revenue from current year | USD $ 123,882 |
Gross receipts from all sources | USD $ 24,662,397 |
Net assets / fund balances at end of fiscal year | USD $ 8,906,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,846,838 |
Total liabilities at end of fiscal year | USD $ 33,607,778 |
Total liabilities at beginning of fiscal year | USD $ 12,630,295 |
Total assets at end of fiscal year | USD $ 42,514,225 |
Total assets at beginning of fiscal year | USD $ 22,477,133 |
Revenues less expenses for current year | USD $ -776,303 |
Revenues less expenses for previous year | USD $ -1,253,947 |
Total expenses for current year | USD $ 24,964,473 |
Total expenses for previous year | USD $ 20,071,858 |
Other expenses in current year | USD $ 6,352,356 |
Other expenses in previous year | USD $ 5,871,774 |
Total fundraising expenses in current year | USD $ 228,778 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,028,923 |
Employee salary and benefits paid in previous year | USD $ 5,911,832 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,583,194 |
Grants and similar amounts paid in previous year | USD $ 8,288,252 |
Total revenue in current fiscal year | USD $ 24,188,170 |
Total revenue in previous fiscal year | USD $ 18,817,911 |
Contributions and grants from current year | USD $ 704,085 |
Contributions and grants from previous year | USD $ 508,238 |
Gross income from fundraising events | USD $ 100,474 |
Total of other revenue | USD $ 41,253 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,557,622 |
Program Service Revenue from current year | USD $ 17,848,396 |
Investment Income from prior year | USD $ 220,755 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 295,823 |
Other Revenue from current year | USD $ 461,277 |
Gross receipts from all sources | USD $ 19,121,152 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,170,271 |
Total liabilities at end of fiscal year | USD $ 12,630,295 |
Total liabilities at beginning of fiscal year | USD $ 13,319,615 |
Total assets at end of fiscal year | USD $ 22,477,133 |
Total assets at beginning of fiscal year | USD $ 24,489,886 |
Revenues less expenses for current year | USD $ -1,253,947 |
Revenues less expenses for previous year | USD $ 193,587 |
Total expenses for current year | USD $ 20,071,858 |
Total expenses for previous year | USD $ 16,767,774 |
Other expenses in current year | USD $ 5,871,774 |
Other expenses in previous year | USD $ 6,397,691 |
Total fundraising expenses in current year | USD $ 272,258 |
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 $ 5,911,832 |
Employee salary and benefits paid in previous year | USD $ 4,582,877 |
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 $ 8,288,252 |
Grants and similar amounts paid in previous year | USD $ 5,787,206 |
Total revenue in current fiscal year | USD $ 18,817,911 |
Total revenue in previous fiscal year | USD $ 16,961,361 |
Contributions and grants from current year | USD $ 508,238 |
Contributions and grants from previous year | USD $ 2,887,161 |
Gross income from fundraising events | USD $ 51,940 |
Cost of goods sold | USD $ 230,717 |
Gross sales of inventory assets | USD $ 618,753 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,669,512 |
Program Service Revenue from current year | USD $ 13,557,622 |
Investment Income from prior year | USD $ 162,005 |
Investment Income from current year | USD $ 220,755 |
Other Revenue from prior year | USD $ 508,115 |
Other Revenue from current year | USD $ 295,823 |
Gross receipts from all sources | USD $ 17,197,508 |
Net assets / fund balances at end of fiscal year | USD $ 11,170,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,015,840 |
Total liabilities at end of fiscal year | USD $ 13,319,615 |
Total liabilities at beginning of fiscal year | USD $ 13,280,345 |
Total assets at end of fiscal year | USD $ 24,489,886 |
Total assets at beginning of fiscal year | USD $ 24,296,185 |
Revenues less expenses for current year | USD $ 193,587 |
Revenues less expenses for previous year | USD $ -394,257 |
Total expenses for current year | USD $ 16,767,774 |
Total expenses for previous year | USD $ 15,863,530 |
Other expenses in current year | USD $ 6,397,691 |
Other expenses in previous year | USD $ 5,522,439 |
Total fundraising expenses in current year | USD $ 282,929 |
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 $ 4,582,877 |
Employee salary and benefits paid in previous year | USD $ 5,151,776 |
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 $ 5,787,206 |
Grants and similar amounts paid in previous year | USD $ 5,189,315 |
Total revenue in current fiscal year | USD $ 16,961,361 |
Total revenue in previous fiscal year | USD $ 15,469,273 |
Contributions and grants from current year | USD $ 2,887,161 |
Contributions and grants from previous year | USD $ 2,129,641 |
Gross income from fundraising events | USD $ 2,635 |
Cost of goods sold | USD $ 128,504 |
Gross sales of inventory assets | USD $ 441,081 |
Total of other revenue | USD $ 4,039 |
2020-06-30 |
---|
Total unrelated business income | USD $ 152,901 |
Net unrelated business income | USD $ -125,503 |
Program Service Revenue from prior year | USD $ 10,753,237 |
Program Service Revenue from current year | USD $ 12,669,512 |
Investment Income from prior year | USD $ 117,182 |
Investment Income from current year | USD $ 162,005 |
Other Revenue from prior year | USD $ 459,091 |
Other Revenue from current year | USD $ 508,115 |
Gross receipts from all sources | USD $ 15,581,169 |
Net assets / fund balances at end of fiscal year | USD $ 11,015,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,410,097 |
Total liabilities at end of fiscal year | USD $ 13,280,345 |
Total liabilities at beginning of fiscal year | USD $ 13,927,738 |
Total assets at end of fiscal year | USD $ 24,296,185 |
Total assets at beginning of fiscal year | USD $ 25,337,835 |
Revenues less expenses for current year | USD $ -394,257 |
Revenues less expenses for previous year | USD $ 1,713,297 |
Total expenses for current year | USD $ 15,863,530 |
Total expenses for previous year | USD $ 14,475,873 |
Other expenses in current year | USD $ 5,522,439 |
Other expenses in previous year | USD $ 5,875,276 |
Total fundraising expenses in current year | USD $ 355,962 |
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 $ 5,151,776 |
Employee salary and benefits paid in previous year | USD $ 5,500,764 |
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 $ 5,189,315 |
Grants and similar amounts paid in previous year | USD $ 3,099,833 |
Total revenue in current fiscal year | USD $ 15,469,273 |
Total revenue in previous fiscal year | USD $ 16,189,170 |
Contributions and grants from current year | USD $ 2,129,641 |
Contributions and grants from previous year | USD $ 4,859,660 |
Cost of goods sold | USD $ 111,896 |
Gross sales of inventory assets | USD $ 376,227 |
Total of other revenue | USD $ 221,730 |
2019-06-30 |
---|
Total unrelated business income | USD $ 305,663 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,314,909 |
Program Service Revenue from current year | USD $ 10,753,237 |
Investment Income from prior year | USD $ 101,831 |
Investment Income from current year | USD $ 117,182 |
Other Revenue from prior year | USD $ 568,477 |
Other Revenue from current year | USD $ 459,091 |
Gross receipts from all sources | USD $ 16,382,906 |
Net assets / fund balances at end of fiscal year | USD $ 11,410,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,696,800 |
Total liabilities at end of fiscal year | USD $ 13,927,738 |
Total liabilities at beginning of fiscal year | USD $ 12,369,074 |
Total assets at end of fiscal year | USD $ 25,337,835 |
Total assets at beginning of fiscal year | USD $ 22,065,874 |
Revenues less expenses for current year | USD $ 1,713,297 |
Revenues less expenses for previous year | USD $ 72,640 |
Total expenses for current year | USD $ 14,475,873 |
Total expenses for previous year | USD $ 14,047,080 |
Other expenses in current year | USD $ 5,875,276 |
Other expenses in previous year | USD $ 6,121,043 |
Total fundraising expenses in current year | USD $ 198,549 |
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 $ 5,500,764 |
Employee salary and benefits paid in previous year | USD $ 5,065,139 |
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 $ 3,099,833 |
Grants and similar amounts paid in previous year | USD $ 2,860,898 |
Total revenue in current fiscal year | USD $ 16,189,170 |
Total revenue in previous fiscal year | USD $ 14,119,720 |
Contributions and grants from current year | USD $ 4,859,660 |
Contributions and grants from previous year | USD $ 3,134,503 |
Gross income from fundraising events | USD $ 3,591 |
Cost of goods sold | USD $ 150,020 |
Gross sales of inventory assets | USD $ 289,174 |
Total of other revenue | USD $ 356,414 |
2018-06-30 |
---|
Total unrelated business income | USD $ 219,002 |
Net unrelated business income | USD $ -37,333 |
Program Service Revenue from prior year | USD $ 10,041,918 |
Program Service Revenue from current year | USD $ 10,314,909 |
Investment Income from prior year | USD $ 89,812 |
Investment Income from current year | USD $ 101,831 |
Other Revenue from prior year | USD $ 384,308 |
Other Revenue from current year | USD $ 568,477 |
Gross receipts from all sources | USD $ 14,231,240 |
Net assets / fund balances at end of fiscal year | USD $ 9,696,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,614,411 |
Total liabilities at end of fiscal year | USD $ 12,369,074 |
Total liabilities at beginning of fiscal year | USD $ 11,266,867 |
Total assets at end of fiscal year | USD $ 22,065,874 |
Total assets at beginning of fiscal year | USD $ 20,881,278 |
Revenues less expenses for current year | USD $ 72,640 |
Revenues less expenses for previous year | USD $ 42,727 |
Total expenses for current year | USD $ 14,047,080 |
Total expenses for previous year | USD $ 12,307,608 |
Other expenses in current year | USD $ 6,121,043 |
Other expenses in previous year | USD $ 5,317,375 |
Total fundraising expenses in current year | USD $ 261,687 |
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 $ 5,065,139 |
Employee salary and benefits paid in previous year | USD $ 4,562,632 |
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 $ 2,860,898 |
Grants and similar amounts paid in previous year | USD $ 2,427,601 |
Total revenue in current fiscal year | USD $ 14,119,720 |
Total revenue in previous fiscal year | USD $ 12,350,335 |
Contributions and grants from current year | USD $ 3,134,503 |
Contributions and grants from previous year | USD $ 1,834,297 |
Gross income from fundraising events | USD $ 13,027 |
Cost of goods sold | USD $ 83,977 |
Gross sales of inventory assets | USD $ 278,908 |
Total of other revenue | USD $ 380,622 |
2017-06-30 |
---|
Total unrelated business income | USD $ 94,572 |
Net unrelated business income | USD $ -28,974 |
Program Service Revenue from prior year | USD $ 8,833,434 |
Program Service Revenue from current year | USD $ 10,041,918 |
Investment Income from prior year | USD $ 41,216 |
Investment Income from current year | USD $ 89,812 |
Other Revenue from prior year | USD $ 179,805 |
Other Revenue from current year | USD $ 384,308 |
Gross receipts from all sources | USD $ 12,492,308 |
Net assets / fund balances at end of fiscal year | USD $ 9,614,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,562,152 |
Total liabilities at end of fiscal year | USD $ 11,266,867 |
Total liabilities at beginning of fiscal year | USD $ 11,782,439 |
Total assets at end of fiscal year | USD $ 20,881,278 |
Total assets at beginning of fiscal year | USD $ 21,344,591 |
Revenues less expenses for current year | USD $ 42,727 |
Revenues less expenses for previous year | USD $ -308,207 |
Total expenses for current year | USD $ 12,307,608 |
Total expenses for previous year | USD $ 10,737,231 |
Other expenses in current year | USD $ 5,317,375 |
Other expenses in previous year | USD $ 4,334,099 |
Total fundraising expenses in current year | USD $ 264,737 |
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 $ 4,562,632 |
Employee salary and benefits paid in previous year | USD $ 4,323,872 |
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 $ 2,427,601 |
Grants and similar amounts paid in previous year | USD $ 2,079,260 |
Total revenue in current fiscal year | USD $ 12,350,335 |
Total revenue in previous fiscal year | USD $ 10,429,024 |
Contributions and grants from current year | USD $ 1,834,297 |
Contributions and grants from previous year | USD $ 1,374,569 |
Gross income from fundraising events | USD $ 98,225 |
Cost of goods sold | USD $ 101,224 |
Gross income from gaming | USD $ 3,929 |
Gross sales of inventory assets | USD $ 171,967 |
Total of other revenue | USD $ 246,405 |
2016-06-30 |
---|
Total unrelated business income | USD $ 5,152 |
Net unrelated business income | USD $ -5,888 |
Program Service Revenue from prior year | USD $ 6,923,310 |
Program Service Revenue from current year | USD $ 8,833,434 |
Investment Income from prior year | USD $ 484,149 |
Investment Income from current year | USD $ 41,216 |
Other Revenue from prior year | USD $ 92,425 |
Other Revenue from current year | USD $ 179,805 |
Gross receipts from all sources | USD $ 13,477,928 |
Net assets / fund balances at end of fiscal year | USD $ 9,562,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,862,949 |
Total liabilities at end of fiscal year | USD $ 11,782,439 |
Total liabilities at beginning of fiscal year | USD $ 7,870,489 |
Total assets at end of fiscal year | USD $ 21,344,591 |
Total assets at beginning of fiscal year | USD $ 17,733,438 |
Revenues less expenses for current year | USD $ -308,207 |
Revenues less expenses for previous year | USD $ -251,234 |
Total expenses for current year | USD $ 10,737,231 |
Total expenses for previous year | USD $ 9,391,999 |
Other expenses in current year | USD $ 4,334,099 |
Other expenses in previous year | USD $ 3,710,949 |
Total fundraising expenses in current year | USD $ 397,868 |
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 $ 4,323,872 |
Employee salary and benefits paid in previous year | USD $ 3,985,482 |
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 $ 2,079,260 |
Grants and similar amounts paid in previous year | USD $ 1,695,568 |
Total revenue in current fiscal year | USD $ 10,429,024 |
Total revenue in previous fiscal year | USD $ 9,140,765 |
Contributions and grants from current year | USD $ 1,374,569 |
Contributions and grants from previous year | USD $ 1,640,881 |
Gross income from fundraising events | USD $ 87,165 |
Cost of goods sold | USD $ 65,815 |
Gross income from gaming | USD $ 2,235 |
Gross sales of inventory assets | USD $ 101,432 |
2015-06-30 |
---|
Total unrelated business income | USD $ -1,774 |
Net unrelated business income | USD $ -26,168 |
Program Service Revenue from prior year | USD $ 6,760,722 |
Program Service Revenue from current year | USD $ 6,923,310 |
Investment Income from prior year | USD $ 6,079 |
Investment Income from current year | USD $ 484,149 |
Other Revenue from prior year | USD $ 343,003 |
Other Revenue from current year | USD $ 92,425 |
Gross receipts from all sources | USD $ 12,759,011 |
Net assets / fund balances at end of fiscal year | USD $ 9,862,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,120,627 |
Total liabilities at end of fiscal year | USD $ 7,870,489 |
Total liabilities at beginning of fiscal year | USD $ 8,448,449 |
Total assets at end of fiscal year | USD $ 17,733,438 |
Total assets at beginning of fiscal year | USD $ 18,569,076 |
Revenues less expenses for current year | USD $ -251,234 |
Revenues less expenses for previous year | USD $ 85,051 |
Total expenses for current year | USD $ 9,391,999 |
Total expenses for previous year | USD $ 8,555,002 |
Other expenses in current year | USD $ 3,710,949 |
Other expenses in previous year | USD $ 3,472,840 |
Total fundraising expenses in current year | USD $ 83,638 |
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 $ 3,985,482 |
Employee salary and benefits paid in previous year | USD $ 3,816,996 |
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 $ 1,695,568 |
Grants and similar amounts paid in previous year | USD $ 1,265,166 |
Total revenue in current fiscal year | USD $ 9,140,765 |
Total revenue in previous fiscal year | USD $ 8,640,053 |
Contributions and grants from current year | USD $ 1,640,881 |
Contributions and grants from previous year | USD $ 1,530,249 |
Gross income from fundraising events | USD $ 28,121 |
Cost of goods sold | USD $ 45,719 |
Gross sales of inventory assets | USD $ 38,077 |