2023-12-31 |
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Total unrelated business income | USD $ 23,961 |
Program Service Revenue from prior year | USD $ 14,275,136 |
Program Service Revenue from current year | USD $ 16,387,147 |
Investment Income from prior year | USD $ 3,527,137 |
Investment Income from current year | USD $ 2,873,774 |
Other Revenue from prior year | USD $ 386,888 |
Other Revenue from current year | USD $ 401,569 |
Gross receipts from all sources | USD $ 55,574,712 |
Net assets / fund balances at end of fiscal year | USD $ 37,161,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,470,154 |
Total liabilities at end of fiscal year | USD $ 414,507,856 |
Total liabilities at beginning of fiscal year | USD $ 420,531,012 |
Total assets at end of fiscal year | USD $ 451,669,509 |
Total assets at beginning of fiscal year | USD $ 457,001,166 |
Revenues less expenses for current year | USD $ -2,062,961 |
Revenues less expenses for previous year | USD $ 1,132,729 |
Total expenses for current year | USD $ 21,725,451 |
Total expenses for previous year | USD $ 17,056,432 |
Other expenses in current year | USD $ 13,965,344 |
Other expenses in previous year | USD $ 9,898,112 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,760,107 |
Employee salary and benefits paid in previous year | USD $ 7,158,320 |
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 $ 19,662,490 |
Total revenue in previous fiscal year | USD $ 18,189,161 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 401,569 |