2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,908 |
Program Service Revenue from current year | USD $ 743,024 |
Investment Income from prior year | USD $ 1,569,706 |
Investment Income from current year | USD $ 838,670 |
Other Revenue from prior year | USD $ 301,220 |
Other Revenue from current year | USD $ 421,285 |
Gross receipts from all sources | USD $ 13,946,125 |
Net assets / fund balances at end of fiscal year | USD $ 59,587,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,716,866 |
Total liabilities at end of fiscal year | USD $ 405,547 |
Total liabilities at beginning of fiscal year | USD $ 547,930 |
Total assets at end of fiscal year | USD $ 59,993,076 |
Total assets at beginning of fiscal year | USD $ 59,264,796 |
Revenues less expenses for current year | USD $ -88,022 |
Revenues less expenses for previous year | USD $ 2,576,952 |
Total expenses for current year | USD $ 7,389,113 |
Total expenses for previous year | USD $ 7,324,933 |
Other expenses in current year | USD $ 3,487,816 |
Other expenses in previous year | USD $ 3,384,120 |
Total fundraising expenses in current year | USD $ 144,820 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,901,297 |
Employee salary and benefits paid in previous year | USD $ 3,940,813 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,301,091 |
Total revenue in previous fiscal year | USD $ 9,901,885 |
Contributions and grants from current year | USD $ 5,298,112 |
Contributions and grants from previous year | USD $ 7,389,051 |
Gross income from fundraising events | USD $ 244,088 |
Cost of goods sold | USD $ 147,638 |
Gross sales of inventory assets | USD $ 314,029 |
Total of other revenue | USD $ 186,381 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 373,453 |
Program Service Revenue from current year | USD $ 641,908 |
Investment Income from prior year | USD $ 4,236,359 |
Investment Income from current year | USD $ 1,569,706 |
Other Revenue from prior year | USD $ 115,115 |
Other Revenue from current year | USD $ 301,220 |
Gross receipts from all sources | USD $ 15,099,274 |
Net assets / fund balances at end of fiscal year | USD $ 58,716,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,021,876 |
Total liabilities at end of fiscal year | USD $ 547,930 |
Total liabilities at beginning of fiscal year | USD $ 1,584,268 |
Total assets at end of fiscal year | USD $ 59,264,796 |
Total assets at beginning of fiscal year | USD $ 64,606,144 |
Revenues less expenses for current year | USD $ 2,576,952 |
Revenues less expenses for previous year | USD $ 3,432,011 |
Total expenses for current year | USD $ 7,324,933 |
Total expenses for previous year | USD $ 6,548,409 |
Other expenses in current year | USD $ 3,384,120 |
Other expenses in previous year | USD $ 2,763,103 |
Total fundraising expenses in current year | USD $ 147,734 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,940,813 |
Employee salary and benefits paid in previous year | USD $ 3,785,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,901,885 |
Total revenue in previous fiscal year | USD $ 9,980,420 |
Contributions and grants from current year | USD $ 7,389,051 |
Contributions and grants from previous year | USD $ 5,255,493 |
Gross income from fundraising events | USD $ 236,661 |
Cost of goods sold | USD $ 140,655 |
Gross sales of inventory assets | USD $ 250,957 |
Total of other revenue | USD $ 92,537 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,124 |
Program Service Revenue from current year | USD $ 373,453 |
Investment Income from prior year | USD $ 1,056,290 |
Investment Income from current year | USD $ 4,236,359 |
Other Revenue from prior year | USD $ 295,296 |
Other Revenue from current year | USD $ 115,115 |
Gross receipts from all sources | USD $ 16,283,636 |
Net assets / fund balances at end of fiscal year | USD $ 63,021,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,711,464 |
Total liabilities at end of fiscal year | USD $ 1,584,268 |
Total liabilities at beginning of fiscal year | USD $ 956,947 |
Total assets at end of fiscal year | USD $ 64,606,144 |
Total assets at beginning of fiscal year | USD $ 56,668,411 |
Revenues less expenses for current year | USD $ 3,432,011 |
Revenues less expenses for previous year | USD $ -89,229 |
Total expenses for current year | USD $ 6,548,409 |
Total expenses for previous year | USD $ 6,843,845 |
Other expenses in current year | USD $ 2,763,103 |
Other expenses in previous year | USD $ 3,138,855 |
Total fundraising expenses in current year | USD $ 140,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,785,306 |
Employee salary and benefits paid in previous year | USD $ 3,704,990 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,980,420 |
Total revenue in previous fiscal year | USD $ 6,754,616 |
Contributions and grants from current year | USD $ 5,255,493 |
Contributions and grants from previous year | USD $ 4,930,906 |
Gross income from fundraising events | USD $ 25,250 |
Cost of goods sold | USD $ 68,955 |
Gross sales of inventory assets | USD $ 128,151 |
Total of other revenue | USD $ 31,410 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,506 |
Program Service Revenue from current year | USD $ 472,124 |
Investment Income from prior year | USD $ 1,603,361 |
Investment Income from current year | USD $ 1,056,290 |
Other Revenue from prior year | USD $ 468,643 |
Other Revenue from current year | USD $ 295,296 |
Gross receipts from all sources | USD $ 12,360,741 |
Net assets / fund balances at end of fiscal year | USD $ 55,711,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,624,169 |
Total liabilities at end of fiscal year | USD $ 956,947 |
Total liabilities at beginning of fiscal year | USD $ 251,352 |
Total assets at end of fiscal year | USD $ 56,668,411 |
Total assets at beginning of fiscal year | USD $ 55,875,521 |
Revenues less expenses for current year | USD $ -89,229 |
Revenues less expenses for previous year | USD $ 2,554,609 |
Total expenses for current year | USD $ 6,843,845 |
Total expenses for previous year | USD $ 6,608,135 |
Other expenses in current year | USD $ 3,138,855 |
Other expenses in previous year | USD $ 3,194,494 |
Total fundraising expenses in current year | USD $ 147,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,704,990 |
Employee salary and benefits paid in previous year | USD $ 3,413,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,754,616 |
Total revenue in previous fiscal year | USD $ 9,162,744 |
Contributions and grants from current year | USD $ 4,930,906 |
Contributions and grants from previous year | USD $ 6,407,234 |
Gross income from fundraising events | USD $ 120,931 |
Cost of goods sold | USD $ 171,466 |
Gross sales of inventory assets | USD $ 231,118 |
Total of other revenue | USD $ 116,539 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,754 |
Program Service Revenue from current year | USD $ 683,506 |
Investment Income from prior year | USD $ 1,331,693 |
Investment Income from current year | USD $ 1,603,361 |
Other Revenue from prior year | USD $ 244,987 |
Other Revenue from current year | USD $ 468,643 |
Gross receipts from all sources | USD $ 12,554,710 |
Net assets / fund balances at end of fiscal year | USD $ 55,624,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,769,065 |
Total liabilities at end of fiscal year | USD $ 251,352 |
Total liabilities at beginning of fiscal year | USD $ 310,480 |
Total assets at end of fiscal year | USD $ 55,875,521 |
Total assets at beginning of fiscal year | USD $ 55,079,545 |
Revenues less expenses for current year | USD $ 2,554,609 |
Revenues less expenses for previous year | USD $ 632,065 |
Total expenses for current year | USD $ 6,608,135 |
Total expenses for previous year | USD $ 5,687,131 |
Other expenses in current year | USD $ 3,194,494 |
Other expenses in previous year | USD $ 2,492,443 |
Total fundraising expenses in current year | USD $ 124,852 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,413,641 |
Employee salary and benefits paid in previous year | USD $ 3,194,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,162,744 |
Total revenue in previous fiscal year | USD $ 6,319,196 |
Contributions and grants from current year | USD $ 6,407,234 |
Contributions and grants from previous year | USD $ 4,151,762 |
Gross income from fundraising events | USD $ 191,445 |
Cost of goods sold | USD $ 123,930 |
Gross sales of inventory assets | USD $ 230,086 |
Total of other revenue | USD $ 221,313 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 586,455 |
Program Service Revenue from current year | USD $ 590,754 |
Investment Income from prior year | USD $ 605,655 |
Investment Income from current year | USD $ 1,331,693 |
Other Revenue from prior year | USD $ 260,619 |
Other Revenue from current year | USD $ 244,987 |
Gross receipts from all sources | USD $ 9,283,810 |
Net assets / fund balances at end of fiscal year | USD $ 54,769,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,410,514 |
Total liabilities at end of fiscal year | USD $ 310,480 |
Total liabilities at beginning of fiscal year | USD $ 5,064,181 |
Total assets at end of fiscal year | USD $ 55,079,545 |
Total assets at beginning of fiscal year | USD $ 58,474,695 |
Revenues less expenses for current year | USD $ 632,065 |
Revenues less expenses for previous year | USD $ 6,261,398 |
Total expenses for current year | USD $ 5,687,131 |
Total expenses for previous year | USD $ 5,075,016 |
Other expenses in current year | USD $ 2,492,443 |
Other expenses in previous year | USD $ 2,198,526 |
Total fundraising expenses in current year | USD $ 133,079 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,194,688 |
Employee salary and benefits paid in previous year | USD $ 2,876,490 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,319,196 |
Total revenue in previous fiscal year | USD $ 11,336,414 |
Contributions and grants from current year | USD $ 4,151,762 |
Contributions and grants from previous year | USD $ 9,883,685 |
Gross income from fundraising events | USD $ 153,565 |
Cost of goods sold | USD $ 123,930 |
Gross sales of inventory assets | USD $ 233,758 |
Total of other revenue | USD $ 49,246 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 511,320 |
Program Service Revenue from current year | USD $ 586,455 |
Investment Income from prior year | USD $ 1,056,246 |
Investment Income from current year | USD $ 605,655 |
Other Revenue from prior year | USD $ 320,108 |
Other Revenue from current year | USD $ 260,619 |
Gross receipts from all sources | USD $ 14,211,468 |
Net assets / fund balances at end of fiscal year | USD $ 53,410,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,526,747 |
Total liabilities at end of fiscal year | USD $ 5,064,181 |
Total liabilities at beginning of fiscal year | USD $ 2,707,229 |
Total assets at end of fiscal year | USD $ 58,474,695 |
Total assets at beginning of fiscal year | USD $ 47,233,976 |
Revenues less expenses for current year | USD $ 6,261,398 |
Revenues less expenses for previous year | USD $ 4,630,529 |
Total expenses for current year | USD $ 5,075,016 |
Total expenses for previous year | USD $ 4,963,662 |
Other expenses in current year | USD $ 2,198,526 |
Other expenses in previous year | USD $ 2,425,268 |
Total fundraising expenses in current year | USD $ 93,968 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,876,490 |
Employee salary and benefits paid in previous year | USD $ 2,538,394 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,336,414 |
Total revenue in previous fiscal year | USD $ 9,594,191 |
Contributions and grants from current year | USD $ 9,883,685 |
Contributions and grants from previous year | USD $ 7,706,517 |
Gross income from fundraising events | USD $ 194,701 |
Cost of goods sold | USD $ 141,946 |
Gross sales of inventory assets | USD $ 260,690 |
Total of other revenue | USD $ 55,937 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,625 |
Program Service Revenue from current year | USD $ 511,320 |
Investment Income from prior year | USD $ 767,819 |
Investment Income from current year | USD $ 1,056,246 |
Other Revenue from prior year | USD $ 48,517 |
Other Revenue from current year | USD $ 320,108 |
Gross receipts from all sources | USD $ 13,461,752 |
Net assets / fund balances at end of fiscal year | USD $ 44,526,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,774,551 |
Total liabilities at end of fiscal year | USD $ 2,707,229 |
Total liabilities at beginning of fiscal year | USD $ 1,215,787 |
Total assets at end of fiscal year | USD $ 47,233,976 |
Total assets at beginning of fiscal year | USD $ 41,990,338 |
Revenues less expenses for current year | USD $ 4,630,529 |
Revenues less expenses for previous year | USD $ 5,036,736 |
Total expenses for current year | USD $ 4,963,662 |
Total expenses for previous year | USD $ 4,761,588 |
Other expenses in current year | USD $ 2,425,268 |
Other expenses in previous year | USD $ 2,269,007 |
Total fundraising expenses in current year | USD $ 112,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,538,394 |
Employee salary and benefits paid in previous year | USD $ 2,492,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,594,191 |
Total revenue in previous fiscal year | USD $ 9,798,324 |
Contributions and grants from current year | USD $ 7,706,517 |
Contributions and grants from previous year | USD $ 8,463,363 |
Gross income from fundraising events | USD $ 146,206 |
Cost of goods sold | USD $ 146,829 |
Gross sales of inventory assets | USD $ 224,449 |
Total of other revenue | USD $ 201,885 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,343 |
Program Service Revenue from current year | USD $ 518,625 |
Investment Income from prior year | USD $ 1,002,282 |
Investment Income from current year | USD $ 767,819 |
Other Revenue from prior year | USD $ 176,683 |
Other Revenue from current year | USD $ 48,517 |
Gross receipts from all sources | USD $ 12,521,007 |
Net assets / fund balances at end of fiscal year | USD $ 40,774,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,369,129 |
Total liabilities at end of fiscal year | USD $ 1,215,787 |
Total liabilities at beginning of fiscal year | USD $ 790,193 |
Total assets at end of fiscal year | USD $ 41,990,338 |
Total assets at beginning of fiscal year | USD $ 36,159,322 |
Revenues less expenses for current year | USD $ 5,036,736 |
Revenues less expenses for previous year | USD $ 716,460 |
Total expenses for current year | USD $ 4,761,588 |
Total expenses for previous year | USD $ 4,526,552 |
Other expenses in current year | USD $ 2,269,007 |
Other expenses in previous year | USD $ 2,188,430 |
Total fundraising expenses in current year | USD $ 117,520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,492,581 |
Employee salary and benefits paid in previous year | USD $ 2,338,122 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,798,324 |
Total revenue in previous fiscal year | USD $ 5,243,012 |
Contributions and grants from current year | USD $ 8,463,363 |
Contributions and grants from previous year | USD $ 3,575,704 |
Gross income from fundraising events | USD $ 44,403 |
Cost of goods sold | USD $ 175,418 |
Gross sales of inventory assets | USD $ 233,118 |
Total of other revenue | USD $ 19,862 |