2023-07-31 |
---|
Total unrelated business income | USD $ 19,279 |
Net unrelated business income | USD $ 16,835 |
Program Service Revenue from prior year | USD $ 3,518,172 |
Program Service Revenue from current year | USD $ 4,390,913 |
Investment Income from prior year | USD $ 5,150 |
Investment Income from current year | USD $ 104,785 |
Other Revenue from prior year | USD $ 37,032 |
Other Revenue from current year | USD $ 24,738 |
Gross receipts from all sources | USD $ 15,365,023 |
Net assets / fund balances at end of fiscal year | USD $ 32,734,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,858,379 |
Total liabilities at end of fiscal year | USD $ 1,966,102 |
Total liabilities at beginning of fiscal year | USD $ 1,422,194 |
Total assets at end of fiscal year | USD $ 34,700,984 |
Total assets at beginning of fiscal year | USD $ 26,280,573 |
Revenues less expenses for current year | USD $ 7,853,255 |
Revenues less expenses for previous year | USD $ 2,697,853 |
Total expenses for current year | USD $ 7,396,804 |
Total expenses for previous year | USD $ 6,760,746 |
Other expenses in current year | USD $ 3,202,740 |
Other expenses in previous year | USD $ 3,021,418 |
Total fundraising expenses in current year | USD $ 232,769 |
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 $ 4,004,406 |
Employee salary and benefits paid in previous year | USD $ 3,602,421 |
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 $ 189,658 |
Grants and similar amounts paid in previous year | USD $ 136,907 |
Total revenue in current fiscal year | USD $ 15,250,059 |
Total revenue in previous fiscal year | USD $ 9,458,599 |
Contributions and grants from current year | USD $ 10,729,623 |
Contributions and grants from previous year | USD $ 5,898,245 |
Gross income from fundraising events | USD $ 28,894 |
Cost of goods sold | USD $ 41,633 |
Gross sales of inventory assets | USD $ 110,808 |
2022-07-31 |
---|
Total unrelated business income | USD $ 17,577 |
Net unrelated business income | USD $ 15,267 |
Program Service Revenue from prior year | USD $ 1,830,144 |
Program Service Revenue from current year | USD $ 3,518,172 |
Investment Income from prior year | USD $ 468,290 |
Investment Income from current year | USD $ 5,150 |
Other Revenue from prior year | USD $ 10,574 |
Other Revenue from current year | USD $ 37,032 |
Gross receipts from all sources | USD $ 9,504,353 |
Net assets / fund balances at end of fiscal year | USD $ 24,858,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,239,567 |
Total liabilities at end of fiscal year | USD $ 1,422,194 |
Total liabilities at beginning of fiscal year | USD $ 3,683,480 |
Total assets at end of fiscal year | USD $ 26,280,573 |
Total assets at beginning of fiscal year | USD $ 25,923,047 |
Revenues less expenses for current year | USD $ 2,697,853 |
Revenues less expenses for previous year | USD $ 4,813,243 |
Total expenses for current year | USD $ 6,760,746 |
Total expenses for previous year | USD $ 4,696,507 |
Other expenses in current year | USD $ 3,021,418 |
Other expenses in previous year | USD $ 1,691,913 |
Total fundraising expenses in current year | USD $ 247,375 |
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 $ 3,602,421 |
Employee salary and benefits paid in previous year | USD $ 2,917,336 |
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 $ 136,907 |
Grants and similar amounts paid in previous year | USD $ 87,258 |
Total revenue in current fiscal year | USD $ 9,458,599 |
Total revenue in previous fiscal year | USD $ 9,509,750 |
Contributions and grants from current year | USD $ 5,898,245 |
Contributions and grants from previous year | USD $ 7,200,742 |
Gross income from fundraising events | USD $ 17,796 |
Cost of goods sold | USD $ 25,838 |
Gross sales of inventory assets | USD $ 64,990 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,650,360 |
Program Service Revenue from current year | USD $ 1,830,144 |
Investment Income from prior year | USD $ 5,679 |
Investment Income from current year | USD $ 468,290 |
Other Revenue from prior year | USD $ 12,836 |
Other Revenue from current year | USD $ 10,574 |
Gross receipts from all sources | USD $ 9,669,847 |
Net assets / fund balances at end of fiscal year | USD $ 22,239,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,296,506 |
Total liabilities at end of fiscal year | USD $ 3,683,480 |
Total liabilities at beginning of fiscal year | USD $ 7,416,968 |
Total assets at end of fiscal year | USD $ 25,923,047 |
Total assets at beginning of fiscal year | USD $ 24,713,474 |
Revenues less expenses for current year | USD $ 4,813,243 |
Revenues less expenses for previous year | USD $ -265,487 |
Total expenses for current year | USD $ 4,696,507 |
Total expenses for previous year | USD $ 7,230,764 |
Other expenses in current year | USD $ 1,691,913 |
Other expenses in previous year | USD $ 2,999,851 |
Total fundraising expenses in current year | USD $ 168,864 |
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 $ 2,917,336 |
Employee salary and benefits paid in previous year | USD $ 4,033,100 |
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 $ 87,258 |
Grants and similar amounts paid in previous year | USD $ 197,813 |
Total revenue in current fiscal year | USD $ 9,509,750 |
Total revenue in previous fiscal year | USD $ 6,965,277 |
Contributions and grants from current year | USD $ 7,200,742 |
Contributions and grants from previous year | USD $ 4,296,402 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,207 |
Gross sales of inventory assets | USD $ 14,781 |
2020-07-31 |
---|
Total unrelated business income | USD $ 4,099 |
Net unrelated business income | USD $ 2,822 |
Program Service Revenue from prior year | USD $ 3,876,841 |
Program Service Revenue from current year | USD $ 2,650,360 |
Investment Income from prior year | USD $ 4,862 |
Investment Income from current year | USD $ 5,679 |
Other Revenue from prior year | USD $ 34,522 |
Other Revenue from current year | USD $ 12,836 |
Gross receipts from all sources | USD $ 7,094,749 |
Net assets / fund balances at end of fiscal year | USD $ 17,296,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,518,609 |
Total liabilities at end of fiscal year | USD $ 7,416,968 |
Total liabilities at beginning of fiscal year | USD $ 8,143,282 |
Total assets at end of fiscal year | USD $ 24,713,474 |
Total assets at beginning of fiscal year | USD $ 25,661,891 |
Revenues less expenses for current year | USD $ -265,487 |
Revenues less expenses for previous year | USD $ 6,924,443 |
Total expenses for current year | USD $ 7,230,764 |
Total expenses for previous year | USD $ 7,114,057 |
Other expenses in current year | USD $ 2,999,851 |
Other expenses in previous year | USD $ 2,841,873 |
Total fundraising expenses in current year | USD $ 303,101 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 108,648 |
Employee salary and benefits paid in current year | USD $ 4,033,100 |
Employee salary and benefits paid in previous year | USD $ 3,871,090 |
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 $ 197,813 |
Grants and similar amounts paid in previous year | USD $ 292,446 |
Total revenue in current fiscal year | USD $ 6,965,277 |
Total revenue in previous fiscal year | USD $ 14,038,500 |
Contributions and grants from current year | USD $ 4,296,402 |
Contributions and grants from previous year | USD $ 10,122,275 |
Gross income from fundraising events | USD $ 54,799 |
Cost of goods sold | USD $ 53,879 |
Gross sales of inventory assets | USD $ 78,009 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,580 |
Program Service Revenue from prior year | USD $ 4,108,496 |
Program Service Revenue from current year | USD $ 3,876,841 |
Investment Income from prior year | USD $ 6,941 |
Investment Income from current year | USD $ 4,862 |
Other Revenue from prior year | USD $ 77,275 |
Other Revenue from current year | USD $ 34,522 |
Gross receipts from all sources | USD $ 14,153,827 |
Net assets / fund balances at end of fiscal year | USD $ 17,518,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,577,787 |
Total liabilities at end of fiscal year | USD $ 8,143,282 |
Total liabilities at beginning of fiscal year | USD $ 2,575,500 |
Total assets at end of fiscal year | USD $ 25,661,891 |
Total assets at beginning of fiscal year | USD $ 13,153,287 |
Revenues less expenses for current year | USD $ 6,924,443 |
Revenues less expenses for previous year | USD $ 6,390,553 |
Total expenses for current year | USD $ 7,114,057 |
Total expenses for previous year | USD $ 6,847,584 |
Other expenses in current year | USD $ 2,841,873 |
Other expenses in previous year | USD $ 3,023,604 |
Total fundraising expenses in current year | USD $ 453,945 |
Professional fundraising fees from current year | USD $ 108,648 |
Professional fundraising fees from previous year | USD $ 171,383 |
Employee salary and benefits paid in current year | USD $ 3,871,090 |
Employee salary and benefits paid in previous year | USD $ 3,458,155 |
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 $ 292,446 |
Grants and similar amounts paid in previous year | USD $ 194,442 |
Total revenue in current fiscal year | USD $ 14,038,500 |
Total revenue in previous fiscal year | USD $ 13,238,137 |
Contributions and grants from current year | USD $ 10,122,275 |
Contributions and grants from previous year | USD $ 9,045,425 |
Gross income from fundraising events | USD $ 57,587 |
Cost of goods sold | USD $ 56,293 |
Gross sales of inventory assets | USD $ 92,262 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,350 |
Program Service Revenue from prior year | USD $ 3,457,480 |
Program Service Revenue from current year | USD $ 4,108,496 |
Investment Income from prior year | USD $ 2,620 |
Investment Income from current year | USD $ 6,941 |
Other Revenue from prior year | USD $ 82,791 |
Other Revenue from current year | USD $ 77,275 |
Gross receipts from all sources | USD $ 13,360,125 |
Net assets / fund balances at end of fiscal year | USD $ 10,577,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,146,196 |
Total liabilities at end of fiscal year | USD $ 2,575,500 |
Total liabilities at beginning of fiscal year | USD $ 1,144,251 |
Total assets at end of fiscal year | USD $ 13,153,287 |
Total assets at beginning of fiscal year | USD $ 5,290,447 |
Revenues less expenses for current year | USD $ 6,390,553 |
Revenues less expenses for previous year | USD $ 1,435,024 |
Total expenses for current year | USD $ 6,847,584 |
Total expenses for previous year | USD $ 6,450,332 |
Other expenses in current year | USD $ 3,023,604 |
Other expenses in previous year | USD $ 2,862,205 |
Total fundraising expenses in current year | USD $ 639,106 |
Professional fundraising fees from current year | USD $ 171,383 |
Professional fundraising fees from previous year | USD $ 104,124 |
Employee salary and benefits paid in current year | USD $ 3,458,155 |
Employee salary and benefits paid in previous year | USD $ 3,281,942 |
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 $ 194,442 |
Grants and similar amounts paid in previous year | USD $ 202,061 |
Total revenue in current fiscal year | USD $ 13,238,137 |
Total revenue in previous fiscal year | USD $ 7,885,356 |
Contributions and grants from current year | USD $ 9,045,425 |
Contributions and grants from previous year | USD $ 4,342,465 |
Gross income from fundraising events | USD $ 97,298 |
Cost of goods sold | USD $ 66,433 |
Gross sales of inventory assets | USD $ 101,965 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,937,650 |
Program Service Revenue from current year | USD $ 3,457,480 |
Investment Income from prior year | USD $ 734 |
Investment Income from current year | USD $ 2,620 |
Other Revenue from prior year | USD $ 75,105 |
Other Revenue from current year | USD $ 82,791 |
Gross receipts from all sources | USD $ 7,996,603 |
Net assets / fund balances at end of fiscal year | USD $ 4,146,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,645,225 |
Total liabilities at end of fiscal year | USD $ 1,144,251 |
Total liabilities at beginning of fiscal year | USD $ 996,560 |
Total assets at end of fiscal year | USD $ 5,290,447 |
Total assets at beginning of fiscal year | USD $ 3,641,785 |
Revenues less expenses for current year | USD $ 1,435,024 |
Revenues less expenses for previous year | USD $ 22,439 |
Total expenses for current year | USD $ 6,450,332 |
Total expenses for previous year | USD $ 6,341,361 |
Other expenses in current year | USD $ 2,862,205 |
Other expenses in previous year | USD $ 2,842,760 |
Total fundraising expenses in current year | USD $ 486,298 |
Professional fundraising fees from current year | USD $ 104,124 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,281,942 |
Employee salary and benefits paid in previous year | USD $ 3,282,887 |
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 $ 202,061 |
Grants and similar amounts paid in previous year | USD $ 215,714 |
Total revenue in current fiscal year | USD $ 7,885,356 |
Total revenue in previous fiscal year | USD $ 6,363,800 |
Contributions and grants from current year | USD $ 4,342,465 |
Contributions and grants from previous year | USD $ 2,350,311 |
Gross income from fundraising events | USD $ 99,887 |
Cost of goods sold | USD $ 64,630 |
Gross sales of inventory assets | USD $ 94,151 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,938,131 |
Program Service Revenue from current year | USD $ 3,937,650 |
Investment Income from prior year | USD $ 2,857 |
Investment Income from current year | USD $ 734 |
Other Revenue from prior year | USD $ -8,411 |
Other Revenue from current year | USD $ 75,105 |
Gross receipts from all sources | USD $ 6,515,788 |
Net assets / fund balances at end of fiscal year | USD $ 2,645,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,618,105 |
Total liabilities at end of fiscal year | USD $ 996,560 |
Total liabilities at beginning of fiscal year | USD $ 904,249 |
Total assets at end of fiscal year | USD $ 3,641,785 |
Total assets at beginning of fiscal year | USD $ 3,522,354 |
Revenues less expenses for current year | USD $ 22,439 |
Revenues less expenses for previous year | USD $ 91,258 |
Total expenses for current year | USD $ 6,341,361 |
Total expenses for previous year | USD $ 5,637,811 |
Other expenses in current year | USD $ 2,842,760 |
Other expenses in previous year | USD $ 2,311,510 |
Total fundraising expenses in current year | USD $ 307,535 |
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 $ 3,282,887 |
Employee salary and benefits paid in previous year | USD $ 3,132,838 |
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 $ 215,714 |
Grants and similar amounts paid in previous year | USD $ 193,463 |
Total revenue in current fiscal year | USD $ 6,363,800 |
Total revenue in previous fiscal year | USD $ 5,729,069 |
Contributions and grants from current year | USD $ 2,350,311 |
Contributions and grants from previous year | USD $ 2,796,492 |
Gross income from fundraising events | USD $ 52,880 |
Cost of goods sold | USD $ 107,134 |
Gross income from gaming | USD $ 2,785 |
Gross sales of inventory assets | USD $ 171,428 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,957,911 |
Program Service Revenue from current year | USD $ 2,938,131 |
Investment Income from prior year | USD $ 530 |
Investment Income from current year | USD $ 2,857 |
Other Revenue from prior year | USD $ 134,549 |
Other Revenue from current year | USD $ -8,411 |
Gross receipts from all sources | USD $ 5,915,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,618,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,515,486 |
Total liabilities at end of fiscal year | USD $ 904,249 |
Total liabilities at beginning of fiscal year | USD $ 831,826 |
Total assets at end of fiscal year | USD $ 3,522,354 |
Total assets at beginning of fiscal year | USD $ 3,347,312 |
Revenues less expenses for current year | USD $ 91,258 |
Revenues less expenses for previous year | USD $ 37,103 |
Total expenses for current year | USD $ 5,637,811 |
Total expenses for previous year | USD $ 5,693,182 |
Other expenses in current year | USD $ 2,311,510 |
Other expenses in previous year | USD $ 2,328,484 |
Total fundraising expenses in current year | USD $ 310,921 |
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 $ 3,132,838 |
Employee salary and benefits paid in previous year | USD $ 3,134,132 |
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 $ 193,463 |
Grants and similar amounts paid in previous year | USD $ 230,566 |
Total revenue in current fiscal year | USD $ 5,729,069 |
Total revenue in previous fiscal year | USD $ 5,730,285 |
Contributions and grants from current year | USD $ 2,796,492 |
Contributions and grants from previous year | USD $ 2,637,295 |
Gross income from fundraising events | USD $ 49,649 |
Cost of goods sold | USD $ 83,920 |
Gross income from gaming | USD $ 2,401 |
Gross sales of inventory assets | USD $ 117,839 |