2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 812,226 |
Program Service Revenue from current year | USD $ 1,585,312 |
Investment Income from prior year | USD $ -105,114 |
Investment Income from current year | USD $ 135,118 |
Other Revenue from prior year | USD $ 241,913 |
Other Revenue from current year | USD $ 150,709 |
Gross receipts from all sources | USD $ 47,711,955 |
Net assets / fund balances at end of fiscal year | USD $ 38,655,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,784,965 |
Total liabilities at end of fiscal year | USD $ 967,670 |
Total liabilities at beginning of fiscal year | USD $ 358,662 |
Total assets at end of fiscal year | USD $ 39,623,333 |
Total assets at beginning of fiscal year | USD $ 31,143,627 |
Revenues less expenses for current year | USD $ 6,782,953 |
Revenues less expenses for previous year | USD $ 2,109,261 |
Total expenses for current year | USD $ 40,416,626 |
Total expenses for previous year | USD $ 32,646,056 |
Other expenses in current year | USD $ 36,623,663 |
Other expenses in previous year | USD $ 29,272,603 |
Total fundraising expenses in current year | USD $ 1,154,310 |
Professional fundraising fees from current year | USD $ 114,113 |
Professional fundraising fees from previous year | USD $ 80,262 |
Employee salary and benefits paid in current year | USD $ 3,678,850 |
Employee salary and benefits paid in previous year | USD $ 3,293,191 |
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 $ 47,199,579 |
Total revenue in previous fiscal year | USD $ 34,755,317 |
Contributions and grants from current year | USD $ 45,328,440 |
Contributions and grants from previous year | USD $ 33,806,292 |
Gross income from fundraising events | USD $ 86,000 |
Total of other revenue | USD $ 110,320 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 864,362 |
Program Service Revenue from current year | USD $ 812,226 |
Investment Income from prior year | USD $ 186,571 |
Investment Income from current year | USD $ -105,114 |
Other Revenue from prior year | USD $ 266,039 |
Other Revenue from current year | USD $ 241,913 |
Gross receipts from all sources | USD $ 35,369,659 |
Net assets / fund balances at end of fiscal year | USD $ 30,784,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,383,466 |
Total liabilities at end of fiscal year | USD $ 358,662 |
Total liabilities at beginning of fiscal year | USD $ 255,646 |
Total assets at end of fiscal year | USD $ 31,143,627 |
Total assets at beginning of fiscal year | USD $ 30,639,112 |
Revenues less expenses for current year | USD $ 2,109,261 |
Revenues less expenses for previous year | USD $ 13,977,929 |
Total expenses for current year | USD $ 32,646,056 |
Total expenses for previous year | USD $ 32,746,201 |
Other expenses in current year | USD $ 29,272,603 |
Other expenses in previous year | USD $ 29,570,665 |
Total fundraising expenses in current year | USD $ 939,641 |
Professional fundraising fees from current year | USD $ 80,262 |
Professional fundraising fees from previous year | USD $ 100,025 |
Employee salary and benefits paid in current year | USD $ 3,293,191 |
Employee salary and benefits paid in previous year | USD $ 3,075,511 |
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 $ 34,755,317 |
Total revenue in previous fiscal year | USD $ 46,724,130 |
Contributions and grants from current year | USD $ 33,806,292 |
Contributions and grants from previous year | USD $ 45,407,158 |
Gross income from fundraising events | USD $ 174,462 |
Total of other revenue | USD $ 109,448 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,005,381 |
Program Service Revenue from current year | USD $ 864,362 |
Investment Income from prior year | USD $ 17,432 |
Investment Income from current year | USD $ 186,571 |
Other Revenue from prior year | USD $ 475,385 |
Other Revenue from current year | USD $ 266,039 |
Gross receipts from all sources | USD $ 46,733,140 |
Net assets / fund balances at end of fiscal year | USD $ 30,383,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,787,850 |
Total liabilities at end of fiscal year | USD $ 255,646 |
Total liabilities at beginning of fiscal year | USD $ 1,559,102 |
Total assets at end of fiscal year | USD $ 30,639,112 |
Total assets at beginning of fiscal year | USD $ 17,346,952 |
Revenues less expenses for current year | USD $ 13,977,929 |
Revenues less expenses for previous year | USD $ 6,051,138 |
Total expenses for current year | USD $ 32,746,201 |
Total expenses for previous year | USD $ 29,838,063 |
Other expenses in current year | USD $ 29,570,665 |
Other expenses in previous year | USD $ 27,075,367 |
Total fundraising expenses in current year | USD $ 824,039 |
Professional fundraising fees from current year | USD $ 100,025 |
Professional fundraising fees from previous year | USD $ 69,914 |
Employee salary and benefits paid in current year | USD $ 3,075,511 |
Employee salary and benefits paid in previous year | USD $ 2,692,782 |
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 $ 46,724,130 |
Total revenue in previous fiscal year | USD $ 35,889,201 |
Contributions and grants from current year | USD $ 45,407,158 |
Contributions and grants from previous year | USD $ 34,391,003 |
Gross income from fundraising events | USD $ 20,297 |
Total of other revenue | USD $ 251,651 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,902 |
Program Service Revenue from current year | USD $ 1,005,381 |
Investment Income from prior year | USD $ 55,117 |
Investment Income from current year | USD $ 17,432 |
Other Revenue from prior year | USD $ 90,937 |
Other Revenue from current year | USD $ 475,385 |
Gross receipts from all sources | USD $ 35,922,050 |
Net assets / fund balances at end of fiscal year | USD $ 15,787,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,736,712 |
Total liabilities at end of fiscal year | USD $ 1,559,102 |
Total liabilities at beginning of fiscal year | USD $ 2,249,166 |
Total assets at end of fiscal year | USD $ 17,346,952 |
Total assets at beginning of fiscal year | USD $ 11,985,878 |
Revenues less expenses for current year | USD $ 6,051,138 |
Revenues less expenses for previous year | USD $ 1,396,167 |
Total expenses for current year | USD $ 29,838,063 |
Total expenses for previous year | USD $ 25,376,948 |
Other expenses in current year | USD $ 27,075,367 |
Other expenses in previous year | USD $ 23,032,013 |
Total fundraising expenses in current year | USD $ 689,003 |
Professional fundraising fees from current year | USD $ 69,914 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,692,782 |
Employee salary and benefits paid in previous year | USD $ 2,344,935 |
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 $ 35,889,201 |
Total revenue in previous fiscal year | USD $ 26,773,115 |
Contributions and grants from current year | USD $ 34,391,003 |
Contributions and grants from previous year | USD $ 25,943,159 |
Gross income from fundraising events | USD $ 100,485 |
Total of other revenue | USD $ 407,749 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 563,316 |
Program Service Revenue from current year | USD $ 683,902 |
Investment Income from prior year | USD $ 44,616 |
Investment Income from current year | USD $ 55,117 |
Other Revenue from prior year | USD $ 6,073 |
Other Revenue from current year | USD $ 90,937 |
Gross receipts from all sources | USD $ 26,808,469 |
Net assets / fund balances at end of fiscal year | USD $ 9,736,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,340,545 |
Total liabilities at end of fiscal year | USD $ 2,249,166 |
Total liabilities at beginning of fiscal year | USD $ 3,191,462 |
Total assets at end of fiscal year | USD $ 11,985,878 |
Total assets at beginning of fiscal year | USD $ 11,532,007 |
Revenues less expenses for current year | USD $ 1,396,167 |
Revenues less expenses for previous year | USD $ 1,567,915 |
Total expenses for current year | USD $ 25,376,948 |
Total expenses for previous year | USD $ 17,592,414 |
Other expenses in current year | USD $ 23,032,013 |
Other expenses in previous year | USD $ 15,826,595 |
Total fundraising expenses in current year | USD $ 616,899 |
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 $ 2,344,935 |
Employee salary and benefits paid in previous year | USD $ 1,765,819 |
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 $ 26,773,115 |
Total revenue in previous fiscal year | USD $ 19,160,329 |
Contributions and grants from current year | USD $ 25,943,159 |
Contributions and grants from previous year | USD $ 18,546,324 |
Gross income from fundraising events | USD $ 126,291 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,587,231 |
Program Service Revenue from current year | USD $ 563,316 |
Investment Income from prior year | USD $ 26,650 |
Investment Income from current year | USD $ 44,616 |
Other Revenue from prior year | USD $ 47,305 |
Other Revenue from current year | USD $ 6,073 |
Gross receipts from all sources | USD $ 19,185,901 |
Net assets / fund balances at end of fiscal year | USD $ 8,340,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,777,705 |
Total liabilities at end of fiscal year | USD $ 3,191,462 |
Total liabilities at beginning of fiscal year | USD $ 642,060 |
Total assets at end of fiscal year | USD $ 11,532,007 |
Total assets at beginning of fiscal year | USD $ 6,419,765 |
Revenues less expenses for current year | USD $ 1,567,915 |
Revenues less expenses for previous year | USD $ 1,666,950 |
Total expenses for current year | USD $ 17,592,414 |
Total expenses for previous year | USD $ 13,845,670 |
Other expenses in current year | USD $ 15,826,595 |
Other expenses in previous year | USD $ 12,389,974 |
Total fundraising expenses in current year | USD $ 497,299 |
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 $ 1,765,819 |
Employee salary and benefits paid in previous year | USD $ 1,455,696 |
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 $ 19,160,329 |
Total revenue in previous fiscal year | USD $ 15,512,620 |
Contributions and grants from current year | USD $ 18,546,324 |
Contributions and grants from previous year | USD $ 5,851,434 |
Gross income from fundraising events | USD $ 31,645 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,834,822 |
Program Service Revenue from current year | USD $ 9,587,231 |
Investment Income from prior year | USD $ 25,744 |
Investment Income from current year | USD $ 26,650 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 47,305 |
Gross receipts from all sources | USD $ 15,538,710 |
Net assets / fund balances at end of fiscal year | USD $ 5,777,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,158,059 |
Total liabilities at end of fiscal year | USD $ 642,060 |
Total liabilities at beginning of fiscal year | USD $ 549,600 |
Total assets at end of fiscal year | USD $ 6,419,765 |
Total assets at beginning of fiscal year | USD $ 4,707,659 |
Revenues less expenses for current year | USD $ 1,666,950 |
Revenues less expenses for previous year | USD $ -508,693 |
Total expenses for current year | USD $ 13,845,670 |
Total expenses for previous year | USD $ 11,291,607 |
Other expenses in current year | USD $ 12,389,974 |
Other expenses in previous year | USD $ 10,200,087 |
Total fundraising expenses in current year | USD $ 483,824 |
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 $ 1,455,696 |
Employee salary and benefits paid in previous year | USD $ 1,091,520 |
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 $ 15,512,620 |
Total revenue in previous fiscal year | USD $ 10,782,914 |
Contributions and grants from current year | USD $ 5,851,434 |
Contributions and grants from previous year | USD $ 2,922,348 |
Gross income from fundraising events | USD $ 73,395 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,365,504 |
Program Service Revenue from current year | USD $ 7,834,822 |
Investment Income from prior year | USD $ 26,749 |
Investment Income from current year | USD $ 25,744 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,782,914 |
Net assets / fund balances at end of fiscal year | USD $ 4,158,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,666,752 |
Total liabilities at end of fiscal year | USD $ 549,600 |
Total liabilities at beginning of fiscal year | USD $ 440,681 |
Total assets at end of fiscal year | USD $ 4,707,659 |
Total assets at beginning of fiscal year | USD $ 5,107,433 |
Revenues less expenses for current year | USD $ -508,693 |
Revenues less expenses for previous year | USD $ -169,247 |
Total expenses for current year | USD $ 11,291,607 |
Total expenses for previous year | USD $ 12,242,921 |
Other expenses in current year | USD $ 10,200,087 |
Other expenses in previous year | USD $ 11,279,375 |
Total fundraising expenses in current year | USD $ 370,276 |
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 $ 1,091,520 |
Employee salary and benefits paid in previous year | USD $ 963,546 |
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 $ 10,782,914 |
Total revenue in previous fiscal year | USD $ 12,073,674 |
Contributions and grants from current year | USD $ 2,922,348 |
Contributions and grants from previous year | USD $ 2,681,421 |