2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,648,230 |
Investment Income from current year | USD $ 4,301,965 |
Other Revenue from prior year | USD $ 110,393 |
Other Revenue from current year | USD $ 118,612 |
Gross receipts from all sources | USD $ 49,049,200 |
Net assets / fund balances at end of fiscal year | USD $ 205,920,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,879,272 |
Total liabilities at end of fiscal year | USD $ 16,302,749 |
Total liabilities at beginning of fiscal year | USD $ 16,709,442 |
Total assets at end of fiscal year | USD $ 222,223,366 |
Total assets at beginning of fiscal year | USD $ 210,588,714 |
Revenues less expenses for current year | USD $ 6,077,359 |
Revenues less expenses for previous year | USD $ 7,151,302 |
Total expenses for current year | USD $ 14,627,996 |
Total expenses for previous year | USD $ 15,866,543 |
Other expenses in current year | USD $ 938,083 |
Other expenses in previous year | USD $ 993,162 |
Total fundraising expenses in current year | USD $ 65,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,689,913 |
Grants and similar amounts paid in previous year | USD $ 14,873,381 |
Total revenue in current fiscal year | USD $ 20,705,355 |
Total revenue in previous fiscal year | USD $ 23,017,845 |
Contributions and grants from current year | USD $ 16,284,778 |
Contributions and grants from previous year | USD $ 17,259,222 |
Total of other revenue | USD $ 118,612 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,636,168 |
Investment Income from current year | USD $ 5,648,230 |
Other Revenue from prior year | USD $ 61,031 |
Other Revenue from current year | USD $ 110,393 |
Gross receipts from all sources | USD $ 44,458,702 |
Net assets / fund balances at end of fiscal year | USD $ 193,879,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,094,270 |
Total liabilities at end of fiscal year | USD $ 16,709,442 |
Total liabilities at beginning of fiscal year | USD $ 17,967,238 |
Total assets at end of fiscal year | USD $ 210,588,714 |
Total assets at beginning of fiscal year | USD $ 217,061,508 |
Revenues less expenses for current year | USD $ 7,151,302 |
Revenues less expenses for previous year | USD $ 30,555,005 |
Total expenses for current year | USD $ 15,866,543 |
Total expenses for previous year | USD $ 12,119,429 |
Other expenses in current year | USD $ 993,162 |
Other expenses in previous year | USD $ 1,004,435 |
Total fundraising expenses in current year | USD $ 65,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,873,381 |
Grants and similar amounts paid in previous year | USD $ 11,114,994 |
Total revenue in current fiscal year | USD $ 23,017,845 |
Total revenue in previous fiscal year | USD $ 42,674,434 |
Contributions and grants from current year | USD $ 17,259,222 |
Contributions and grants from previous year | USD $ 34,977,235 |
Total of other revenue | USD $ 110,393 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,582,819 |
Investment Income from current year | USD $ 7,636,168 |
Other Revenue from prior year | USD $ 106,313 |
Other Revenue from current year | USD $ 61,031 |
Gross receipts from all sources | USD $ 65,910,835 |
Net assets / fund balances at end of fiscal year | USD $ 199,094,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,695,062 |
Total liabilities at end of fiscal year | USD $ 17,967,238 |
Total liabilities at beginning of fiscal year | USD $ 5,927,623 |
Total assets at end of fiscal year | USD $ 217,061,508 |
Total assets at beginning of fiscal year | USD $ 159,622,685 |
Revenues less expenses for current year | USD $ 30,555,005 |
Revenues less expenses for previous year | USD $ 318,067 |
Total expenses for current year | USD $ 12,119,429 |
Total expenses for previous year | USD $ 15,132,307 |
Other expenses in current year | USD $ 1,004,435 |
Other expenses in previous year | USD $ 1,037,963 |
Total fundraising expenses in current year | USD $ 83,600 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 11,114,994 |
Grants and similar amounts paid in previous year | USD $ 14,094,344 |
Total revenue in current fiscal year | USD $ 42,674,434 |
Total revenue in previous fiscal year | USD $ 15,450,374 |
Contributions and grants from current year | USD $ 34,977,235 |
Contributions and grants from previous year | USD $ 12,761,242 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 61,031 |