2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,485,926 |
Program Service Revenue from current year | USD $ 9,455,816 |
Investment Income from prior year | USD $ 1,401,746 |
Investment Income from current year | USD $ 534,727 |
Other Revenue from prior year | USD $ 436,103 |
Other Revenue from current year | USD $ 363,119 |
Gross receipts from all sources | USD $ 20,126,684 |
Net assets / fund balances at end of fiscal year | USD $ 37,288,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,661,649 |
Total liabilities at end of fiscal year | USD $ 5,067,394 |
Total liabilities at beginning of fiscal year | USD $ 3,750,596 |
Total assets at end of fiscal year | USD $ 42,356,272 |
Total assets at beginning of fiscal year | USD $ 44,412,245 |
Revenues less expenses for current year | USD $ -3,800,976 |
Revenues less expenses for previous year | USD $ -2,054,855 |
Total expenses for current year | USD $ 19,279,107 |
Total expenses for previous year | USD $ 18,098,075 |
Other expenses in current year | USD $ 7,441,362 |
Other expenses in previous year | USD $ 6,568,022 |
Total fundraising expenses in current year | USD $ 1,245,170 |
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 $ 11,837,745 |
Employee salary and benefits paid in previous year | USD $ 11,530,053 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,478,131 |
Total revenue in previous fiscal year | USD $ 16,043,220 |
Contributions and grants from current year | USD $ 5,124,469 |
Contributions and grants from previous year | USD $ 5,719,445 |
Gross income from fundraising events | USD $ 30,297 |
Total of other revenue | USD $ 493,164 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,507,951 |
Program Service Revenue from current year | USD $ 8,485,926 |
Investment Income from prior year | USD $ 648,932 |
Investment Income from current year | USD $ 1,401,746 |
Other Revenue from prior year | USD $ 262,775 |
Other Revenue from current year | USD $ 436,103 |
Gross receipts from all sources | USD $ 18,098,253 |
Net assets / fund balances at end of fiscal year | USD $ 40,661,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,664,337 |
Total liabilities at end of fiscal year | USD $ 3,750,596 |
Total liabilities at beginning of fiscal year | USD $ 4,384,452 |
Total assets at end of fiscal year | USD $ 44,412,245 |
Total assets at beginning of fiscal year | USD $ 51,048,789 |
Revenues less expenses for current year | USD $ -2,054,855 |
Revenues less expenses for previous year | USD $ -585,086 |
Total expenses for current year | USD $ 18,098,075 |
Total expenses for previous year | USD $ 17,059,384 |
Other expenses in current year | USD $ 6,568,022 |
Other expenses in previous year | USD $ 6,105,009 |
Total fundraising expenses in current year | USD $ 986,938 |
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 $ 11,530,053 |
Employee salary and benefits paid in previous year | USD $ 10,954,375 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,043,220 |
Total revenue in previous fiscal year | USD $ 16,474,298 |
Contributions and grants from current year | USD $ 5,719,445 |
Contributions and grants from previous year | USD $ 8,054,640 |
Gross income from fundraising events | USD $ 60,692 |
Cost of goods sold | USD $ 2,620 |
Gross sales of inventory assets | USD $ 9,061 |
Total of other revenue | USD $ 482,998 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,591,663 |
Program Service Revenue from current year | USD $ 7,507,951 |
Investment Income from prior year | USD $ 683,575 |
Investment Income from current year | USD $ 648,932 |
Other Revenue from prior year | USD $ 783,028 |
Other Revenue from current year | USD $ 262,775 |
Gross receipts from all sources | USD $ 16,479,299 |
Net assets / fund balances at end of fiscal year | USD $ 46,664,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,178,870 |
Total liabilities at end of fiscal year | USD $ 4,384,452 |
Total liabilities at beginning of fiscal year | USD $ 5,841,724 |
Total assets at end of fiscal year | USD $ 51,048,789 |
Total assets at beginning of fiscal year | USD $ 50,020,594 |
Revenues less expenses for current year | USD $ -585,086 |
Revenues less expenses for previous year | USD $ 1,472,258 |
Total expenses for current year | USD $ 17,059,384 |
Total expenses for previous year | USD $ 19,324,828 |
Other expenses in current year | USD $ 6,105,009 |
Other expenses in previous year | USD $ 7,048,936 |
Total fundraising expenses in current year | USD $ 1,283,629 |
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 $ 10,954,375 |
Employee salary and benefits paid in previous year | USD $ 12,275,892 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,474,298 |
Total revenue in previous fiscal year | USD $ 20,797,086 |
Contributions and grants from current year | USD $ 8,054,640 |
Contributions and grants from previous year | USD $ 7,738,820 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,079 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 4,783 |
Total of other revenue | USD $ 262,993 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,623,368 |
Program Service Revenue from current year | USD $ 11,591,663 |
Investment Income from prior year | USD $ 773,872 |
Investment Income from current year | USD $ 683,575 |
Other Revenue from prior year | USD $ 467,944 |
Other Revenue from current year | USD $ 783,028 |
Gross receipts from all sources | USD $ 20,864,051 |
Net assets / fund balances at end of fiscal year | USD $ 44,178,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,607,788 |
Total liabilities at end of fiscal year | USD $ 5,841,724 |
Total liabilities at beginning of fiscal year | USD $ 3,898,622 |
Total assets at end of fiscal year | USD $ 50,020,593 |
Total assets at beginning of fiscal year | USD $ 46,506,410 |
Revenues less expenses for current year | USD $ 1,472,258 |
Revenues less expenses for previous year | USD $ -92,132 |
Total expenses for current year | USD $ 19,324,828 |
Total expenses for previous year | USD $ 21,082,648 |
Other expenses in current year | USD $ 7,048,936 |
Other expenses in previous year | USD $ 7,782,393 |
Total fundraising expenses in current year | USD $ 1,010,389 |
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 $ 12,275,892 |
Employee salary and benefits paid in previous year | USD $ 13,300,255 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,797,086 |
Total revenue in previous fiscal year | USD $ 20,990,516 |
Contributions and grants from current year | USD $ 7,738,820 |
Contributions and grants from previous year | USD $ 5,125,332 |
Gross income from fundraising events | USD $ 12,330 |
Cost of goods sold | USD $ 31,792 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 37,064 |
Total of other revenue | USD $ 800,599 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,634,483 |
Program Service Revenue from current year | USD $ 14,623,368 |
Investment Income from prior year | USD $ 586,841 |
Investment Income from current year | USD $ 773,872 |
Other Revenue from prior year | USD $ 190,807 |
Other Revenue from current year | USD $ 467,944 |
Gross receipts from all sources | USD $ 21,094,106 |
Net assets / fund balances at end of fiscal year | USD $ 42,607,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,601,096 |
Total liabilities at end of fiscal year | USD $ 3,898,623 |
Total liabilities at beginning of fiscal year | USD $ 1,919,373 |
Total assets at end of fiscal year | USD $ 46,506,410 |
Total assets at beginning of fiscal year | USD $ 44,520,469 |
Revenues less expenses for current year | USD $ -92,132 |
Revenues less expenses for previous year | USD $ 45,652 |
Total expenses for current year | USD $ 21,082,648 |
Total expenses for previous year | USD $ 20,770,343 |
Other expenses in current year | USD $ 7,782,393 |
Other expenses in previous year | USD $ 7,251,770 |
Total fundraising expenses in current year | USD $ 918,294 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 34,218 |
Employee salary and benefits paid in current year | USD $ 13,300,255 |
Employee salary and benefits paid in previous year | USD $ 13,484,355 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,990,516 |
Total revenue in previous fiscal year | USD $ 20,815,995 |
Contributions and grants from current year | USD $ 5,125,332 |
Contributions and grants from previous year | USD $ 5,403,864 |
Gross income from fundraising events | USD $ 84,299 |
Cost of goods sold | USD $ 22,801 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 35,039 |
Total of other revenue | USD $ 452,196 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,294,548 |
Program Service Revenue from current year | USD $ 14,634,483 |
Investment Income from prior year | USD $ 453,267 |
Investment Income from current year | USD $ 586,841 |
Other Revenue from prior year | USD $ 218,528 |
Other Revenue from current year | USD $ 190,807 |
Gross receipts from all sources | USD $ 20,943,184 |
Net assets / fund balances at end of fiscal year | USD $ 42,601,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,114,056 |
Total liabilities at end of fiscal year | USD $ 1,919,373 |
Total liabilities at beginning of fiscal year | USD $ 1,860,319 |
Total assets at end of fiscal year | USD $ 44,520,469 |
Total assets at beginning of fiscal year | USD $ 43,974,375 |
Revenues less expenses for current year | USD $ 45,652 |
Revenues less expenses for previous year | USD $ 736,257 |
Total expenses for current year | USD $ 20,770,343 |
Total expenses for previous year | USD $ 20,783,715 |
Other expenses in current year | USD $ 7,251,770 |
Other expenses in previous year | USD $ 7,316,730 |
Total fundraising expenses in current year | USD $ 928,754 |
Professional fundraising fees from current year | USD $ 34,218 |
Professional fundraising fees from previous year | USD $ 77,315 |
Employee salary and benefits paid in current year | USD $ 13,484,355 |
Employee salary and benefits paid in previous year | USD $ 13,389,670 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,815,995 |
Total revenue in previous fiscal year | USD $ 21,519,972 |
Contributions and grants from current year | USD $ 5,403,864 |
Contributions and grants from previous year | USD $ 6,553,629 |
Gross income from fundraising events | USD $ 67,445 |
Cost of goods sold | USD $ 31,180 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 43,263 |
Total of other revenue | USD $ 207,288 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,874,969 |
Program Service Revenue from current year | USD $ 14,294,548 |
Investment Income from prior year | USD $ 689,104 |
Investment Income from current year | USD $ 453,267 |
Other Revenue from prior year | USD $ 242,135 |
Other Revenue from current year | USD $ 218,528 |
Gross receipts from all sources | USD $ 21,625,473 |
Net assets / fund balances at end of fiscal year | USD $ 42,114,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,402,493 |
Total liabilities at end of fiscal year | USD $ 1,860,319 |
Total liabilities at beginning of fiscal year | USD $ 3,540,404 |
Total assets at end of fiscal year | USD $ 43,974,375 |
Total assets at beginning of fiscal year | USD $ 43,942,897 |
Revenues less expenses for current year | USD $ 736,257 |
Revenues less expenses for previous year | USD $ 812,616 |
Total expenses for current year | USD $ 20,783,715 |
Total expenses for previous year | USD $ 20,394,060 |
Other expenses in current year | USD $ 7,316,730 |
Other expenses in previous year | USD $ 6,657,518 |
Total fundraising expenses in current year | USD $ 1,018,570 |
Professional fundraising fees from current year | USD $ 77,315 |
Professional fundraising fees from previous year | USD $ 38,666 |
Employee salary and benefits paid in current year | USD $ 13,389,670 |
Employee salary and benefits paid in previous year | USD $ 13,697,876 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,519,972 |
Total revenue in previous fiscal year | USD $ 21,206,676 |
Contributions and grants from current year | USD $ 6,553,629 |
Contributions and grants from previous year | USD $ 5,400,468 |
Gross income from fundraising events | USD $ 69,486 |
Cost of goods sold | USD $ 24,076 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 5,580 |
Gross sales of inventory assets | USD $ 40,783 |
Total of other revenue | USD $ 208,180 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,019,941 |
Program Service Revenue from current year | USD $ 14,874,969 |
Investment Income from prior year | USD $ 616,642 |
Investment Income from current year | USD $ 689,104 |
Other Revenue from prior year | USD $ 176,734 |
Other Revenue from current year | USD $ 242,135 |
Gross receipts from all sources | USD $ 21,314,655 |
Net assets / fund balances at end of fiscal year | USD $ 40,402,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,210,119 |
Total liabilities at end of fiscal year | USD $ 3,540,404 |
Total liabilities at beginning of fiscal year | USD $ 2,501,039 |
Total assets at end of fiscal year | USD $ 43,942,897 |
Total assets at beginning of fiscal year | USD $ 42,711,158 |
Revenues less expenses for current year | USD $ 812,616 |
Revenues less expenses for previous year | USD $ 1,709,645 |
Total expenses for current year | USD $ 20,394,060 |
Total expenses for previous year | USD $ 20,303,547 |
Other expenses in current year | USD $ 6,657,518 |
Other expenses in previous year | USD $ 6,635,092 |
Total fundraising expenses in current year | USD $ 863,537 |
Professional fundraising fees from current year | USD $ 38,666 |
Professional fundraising fees from previous year | USD $ 23,170 |
Employee salary and benefits paid in current year | USD $ 13,697,876 |
Employee salary and benefits paid in previous year | USD $ 13,645,285 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,206,676 |
Total revenue in previous fiscal year | USD $ 22,013,192 |
Contributions and grants from current year | USD $ 5,400,468 |
Contributions and grants from previous year | USD $ 6,199,875 |
Gross income from fundraising events | USD $ 83,781 |
Cost of goods sold | USD $ 32,643 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 5,040 |
Gross sales of inventory assets | USD $ 48,383 |
Total of other revenue | USD $ 212,910 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,695,444 |
Program Service Revenue from current year | USD $ 15,019,941 |
Investment Income from prior year | USD $ 473,883 |
Investment Income from current year | USD $ 616,642 |
Other Revenue from prior year | USD $ 177,768 |
Other Revenue from current year | USD $ 176,734 |
Gross receipts from all sources | USD $ 22,102,347 |
Net assets / fund balances at end of fiscal year | USD $ 40,210,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,423,193 |
Total liabilities at end of fiscal year | USD $ 2,501,039 |
Total liabilities at beginning of fiscal year | USD $ 2,825,721 |
Total assets at end of fiscal year | USD $ 42,711,158 |
Total assets at beginning of fiscal year | USD $ 41,248,914 |
Revenues less expenses for current year | USD $ 1,709,645 |
Revenues less expenses for previous year | USD $ 6,801,434 |
Total expenses for current year | USD $ 20,303,547 |
Total expenses for previous year | USD $ 20,024,612 |
Other expenses in current year | USD $ 6,635,092 |
Other expenses in previous year | USD $ 6,405,541 |
Total fundraising expenses in current year | USD $ 843,553 |
Professional fundraising fees from current year | USD $ 23,170 |
Professional fundraising fees from previous year | USD $ 113,395 |
Employee salary and benefits paid in current year | USD $ 13,645,285 |
Employee salary and benefits paid in previous year | USD $ 13,505,676 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,013,192 |
Total revenue in previous fiscal year | USD $ 26,826,046 |
Contributions and grants from current year | USD $ 6,199,875 |
Contributions and grants from previous year | USD $ 11,478,951 |
Gross income from fundraising events | USD $ 75,803 |
Cost of goods sold | USD $ 32,483 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 6,581 |
Gross sales of inventory assets | USD $ 47,422 |
Total of other revenue | USD $ 136,083 |