2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,615,876 |
Program Service Revenue from current year | USD $ 13,670,611 |
Investment Income from prior year | USD $ 125,357 |
Investment Income from current year | USD $ 79,862 |
Other Revenue from prior year | USD $ 292,601 |
Other Revenue from current year | USD $ 291,638 |
Gross receipts from all sources | USD $ 18,367,125 |
Net assets / fund balances at end of fiscal year | USD $ 12,472,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,473,042 |
Total liabilities at end of fiscal year | USD $ 2,404,424 |
Total liabilities at beginning of fiscal year | USD $ 2,416,067 |
Total assets at end of fiscal year | USD $ 14,877,361 |
Total assets at beginning of fiscal year | USD $ 14,889,109 |
Revenues less expenses for current year | USD $ -228,078 |
Revenues less expenses for previous year | USD $ 65,434 |
Total expenses for current year | USD $ 18,480,848 |
Total expenses for previous year | USD $ 18,933,442 |
Other expenses in current year | USD $ 9,859,189 |
Other expenses in previous year | USD $ 10,542,088 |
Total fundraising expenses in current year | USD $ 280,435 |
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 $ 8,621,659 |
Employee salary and benefits paid in previous year | USD $ 8,391,354 |
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 $ 18,252,770 |
Total revenue in previous fiscal year | USD $ 18,998,876 |
Contributions and grants from current year | USD $ 4,210,659 |
Contributions and grants from previous year | USD $ 3,965,042 |
Gross income from fundraising events | USD $ 312,973 |
Total of other revenue | USD $ 93,020 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,845,125 |
Program Service Revenue from current year | USD $ 14,615,876 |
Investment Income from prior year | USD $ 68,518 |
Investment Income from current year | USD $ 125,357 |
Other Revenue from prior year | USD $ 248,541 |
Other Revenue from current year | USD $ 292,601 |
Gross receipts from all sources | USD $ 19,883,182 |
Net assets / fund balances at end of fiscal year | USD $ 12,473,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,989,828 |
Total liabilities at end of fiscal year | USD $ 2,416,067 |
Total liabilities at beginning of fiscal year | USD $ 2,410,195 |
Total assets at end of fiscal year | USD $ 14,889,109 |
Total assets at beginning of fiscal year | USD $ 15,400,023 |
Revenues less expenses for current year | USD $ 65,434 |
Revenues less expenses for previous year | USD $ 2,511,877 |
Total expenses for current year | USD $ 18,933,442 |
Total expenses for previous year | USD $ 19,561,004 |
Other expenses in current year | USD $ 10,542,088 |
Other expenses in previous year | USD $ 11,413,139 |
Total fundraising expenses in current year | USD $ 220,155 |
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 $ 8,391,354 |
Employee salary and benefits paid in previous year | USD $ 8,147,865 |
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 $ 18,998,876 |
Total revenue in previous fiscal year | USD $ 22,072,881 |
Contributions and grants from current year | USD $ 3,965,042 |
Contributions and grants from previous year | USD $ 4,910,697 |
Gross income from fundraising events | USD $ 179,885 |
Total of other revenue | USD $ 180,953 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,306,598 |
Program Service Revenue from current year | USD $ 16,845,125 |
Investment Income from prior year | USD $ 28,368 |
Investment Income from current year | USD $ 123,355 |
Other Revenue from prior year | USD $ 85,540 |
Other Revenue from current year | USD $ 193,704 |
Gross receipts from all sources | USD $ 23,379,847 |
Net assets / fund balances at end of fiscal year | USD $ 12,989,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,917,781 |
Total liabilities at end of fiscal year | USD $ 2,410,195 |
Total liabilities at beginning of fiscal year | USD $ 3,457,915 |
Total assets at end of fiscal year | USD $ 15,400,023 |
Total assets at beginning of fiscal year | USD $ 13,375,696 |
Revenues less expenses for current year | USD $ 2,511,877 |
Revenues less expenses for previous year | USD $ -768,245 |
Total expenses for current year | USD $ 19,561,004 |
Total expenses for previous year | USD $ 20,001,884 |
Other expenses in current year | USD $ 11,413,139 |
Other expenses in previous year | USD $ 11,582,470 |
Total fundraising expenses in current year | USD $ 276,414 |
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 $ 8,147,865 |
Employee salary and benefits paid in previous year | USD $ 8,419,414 |
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 $ 22,072,881 |
Total revenue in previous fiscal year | USD $ 19,233,639 |
Contributions and grants from current year | USD $ 4,910,697 |
Contributions and grants from previous year | USD $ 2,813,133 |
Gross income from fundraising events | USD $ 120,134 |
Total of other revenue | USD $ 112,888 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,844,965 |
Program Service Revenue from current year | USD $ 16,306,598 |
Investment Income from prior year | USD $ 77,191 |
Investment Income from current year | USD $ 28,368 |
Other Revenue from prior year | USD $ 100,692 |
Other Revenue from current year | USD $ 85,540 |
Gross receipts from all sources | USD $ 20,191,553 |
Net assets / fund balances at end of fiscal year | USD $ 9,917,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,695,277 |
Total liabilities at end of fiscal year | USD $ 3,457,915 |
Total liabilities at beginning of fiscal year | USD $ 1,251,427 |
Total assets at end of fiscal year | USD $ 13,375,696 |
Total assets at beginning of fiscal year | USD $ 11,946,704 |
Revenues less expenses for current year | USD $ -768,245 |
Revenues less expenses for previous year | USD $ -217,874 |
Total expenses for current year | USD $ 20,001,884 |
Total expenses for previous year | USD $ 18,234,835 |
Other expenses in current year | USD $ 11,582,470 |
Other expenses in previous year | USD $ 9,716,503 |
Total fundraising expenses in current year | USD $ 206,050 |
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 $ 8,419,414 |
Employee salary and benefits paid in previous year | USD $ 8,518,332 |
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 $ 19,233,639 |
Total revenue in previous fiscal year | USD $ 18,016,961 |
Contributions and grants from current year | USD $ 2,813,133 |
Contributions and grants from previous year | USD $ 2,994,113 |
Gross income from fundraising events | USD $ 67,575 |
Total of other revenue | USD $ 56,169 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,630,688 |
Program Service Revenue from current year | USD $ 14,844,965 |
Investment Income from prior year | USD $ 106,620 |
Investment Income from current year | USD $ 77,191 |
Other Revenue from prior year | USD $ 123,889 |
Other Revenue from current year | USD $ 100,692 |
Gross receipts from all sources | USD $ 21,151,934 |
Net assets / fund balances at end of fiscal year | USD $ 10,695,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,801,207 |
Total liabilities at end of fiscal year | USD $ 1,251,427 |
Total liabilities at beginning of fiscal year | USD $ 3,095,678 |
Total assets at end of fiscal year | USD $ 11,946,704 |
Total assets at beginning of fiscal year | USD $ 13,896,885 |
Revenues less expenses for current year | USD $ -217,874 |
Revenues less expenses for previous year | USD $ 653,000 |
Total expenses for current year | USD $ 18,234,835 |
Total expenses for previous year | USD $ 23,797,058 |
Other expenses in current year | USD $ 9,716,503 |
Other expenses in previous year | USD $ 15,612,688 |
Total fundraising expenses in current year | USD $ 211,608 |
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 $ 8,518,332 |
Employee salary and benefits paid in previous year | USD $ 8,184,370 |
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 $ 18,016,961 |
Total revenue in previous fiscal year | USD $ 24,450,058 |
Contributions and grants from current year | USD $ 2,994,113 |
Contributions and grants from previous year | USD $ 2,588,861 |
Gross income from fundraising events | USD $ 193,602 |
Total of other revenue | USD $ 61,829 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,883,087 |
Program Service Revenue from current year | USD $ 21,630,688 |
Investment Income from prior year | USD $ 246,384 |
Investment Income from current year | USD $ 106,620 |
Other Revenue from prior year | USD $ 90,125 |
Other Revenue from current year | USD $ 123,889 |
Gross receipts from all sources | USD $ 27,855,144 |
Net assets / fund balances at end of fiscal year | USD $ 10,801,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,104,136 |
Total liabilities at end of fiscal year | USD $ 3,095,678 |
Total liabilities at beginning of fiscal year | USD $ 1,877,607 |
Total assets at end of fiscal year | USD $ 13,896,885 |
Total assets at beginning of fiscal year | USD $ 11,981,743 |
Revenues less expenses for current year | USD $ 653,000 |
Revenues less expenses for previous year | USD $ 496,488 |
Total expenses for current year | USD $ 23,797,058 |
Total expenses for previous year | USD $ 20,281,523 |
Other expenses in current year | USD $ 15,612,688 |
Other expenses in previous year | USD $ 13,628,318 |
Total fundraising expenses in current year | USD $ 178,473 |
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 $ 8,184,370 |
Employee salary and benefits paid in previous year | USD $ 6,653,205 |
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 $ 24,450,058 |
Total revenue in previous fiscal year | USD $ 20,778,011 |
Contributions and grants from current year | USD $ 2,588,861 |
Contributions and grants from previous year | USD $ 2,558,415 |
Gross income from fundraising events | USD $ 144,059 |
Total of other revenue | USD $ 100,899 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,813,589 |
Program Service Revenue from current year | USD $ 17,883,087 |
Investment Income from prior year | USD $ 60,421 |
Investment Income from current year | USD $ 246,384 |
Other Revenue from prior year | USD $ 27,573 |
Other Revenue from current year | USD $ 90,125 |
Gross receipts from all sources | USD $ 24,459,513 |
Net assets / fund balances at end of fiscal year | USD $ 10,104,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,607,648 |
Total liabilities at end of fiscal year | USD $ 1,877,607 |
Total liabilities at beginning of fiscal year | USD $ 2,672,633 |
Total assets at end of fiscal year | USD $ 11,981,743 |
Total assets at beginning of fiscal year | USD $ 12,280,281 |
Revenues less expenses for current year | USD $ 496,488 |
Revenues less expenses for previous year | USD $ -653,046 |
Total expenses for current year | USD $ 20,281,523 |
Total expenses for previous year | USD $ 19,058,037 |
Other expenses in current year | USD $ 13,628,318 |
Other expenses in previous year | USD $ 12,953,055 |
Total fundraising expenses in current year | USD $ 81,672 |
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 $ 6,653,205 |
Employee salary and benefits paid in previous year | USD $ 6,104,982 |
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 $ 20,778,011 |
Total revenue in previous fiscal year | USD $ 18,404,991 |
Contributions and grants from current year | USD $ 2,558,415 |
Contributions and grants from previous year | USD $ 2,503,408 |
Gross income from fundraising events | USD $ 101,941 |
Total of other revenue | USD $ 65,955 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,058,569 |
Program Service Revenue from current year | USD $ 15,813,589 |
Investment Income from prior year | USD $ 57,608 |
Investment Income from current year | USD $ 60,421 |
Other Revenue from prior year | USD $ 22,741 |
Other Revenue from current year | USD $ 27,573 |
Gross receipts from all sources | USD $ 20,125,398 |
Net assets / fund balances at end of fiscal year | USD $ 9,607,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,260,694 |
Total liabilities at end of fiscal year | USD $ 2,672,633 |
Total liabilities at beginning of fiscal year | USD $ 2,541,582 |
Total assets at end of fiscal year | USD $ 12,280,281 |
Total assets at beginning of fiscal year | USD $ 12,802,276 |
Revenues less expenses for current year | USD $ -653,046 |
Revenues less expenses for previous year | USD $ -98,866 |
Total expenses for current year | USD $ 19,058,037 |
Total expenses for previous year | USD $ 11,740,100 |
Other expenses in current year | USD $ 12,953,055 |
Other expenses in previous year | USD $ 5,929,344 |
Total fundraising expenses in current year | USD $ 26,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,104,982 |
Employee salary and benefits paid in previous year | USD $ 5,810,756 |
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 $ 18,404,991 |
Total revenue in previous fiscal year | USD $ 11,641,234 |
Contributions and grants from current year | USD $ 2,503,408 |
Contributions and grants from previous year | USD $ 2,502,316 |
Gross income from fundraising events | USD $ 48,640 |
Total of other revenue | USD $ 53,501 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,130,228 |
Program Service Revenue from current year | USD $ 9,058,569 |
Investment Income from prior year | USD $ 380,398 |
Investment Income from current year | USD $ 57,608 |
Other Revenue from prior year | USD $ 45,945 |
Other Revenue from current year | USD $ 22,741 |
Gross receipts from all sources | USD $ 12,626,023 |
Net assets / fund balances at end of fiscal year | USD $ 10,260,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,359,560 |
Total liabilities at end of fiscal year | USD $ 2,541,582 |
Total liabilities at beginning of fiscal year | USD $ 1,078,102 |
Total assets at end of fiscal year | USD $ 12,802,276 |
Total assets at beginning of fiscal year | USD $ 11,437,662 |
Revenues less expenses for current year | USD $ -98,866 |
Revenues less expenses for previous year | USD $ 437,854 |
Total expenses for current year | USD $ 11,740,100 |
Total expenses for previous year | USD $ 8,817,127 |
Other expenses in current year | USD $ 5,929,344 |
Other expenses in previous year | USD $ 3,421,282 |
Total fundraising expenses in current year | USD $ 67,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,810,756 |
Employee salary and benefits paid in previous year | USD $ 5,395,845 |
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 $ 11,641,234 |
Total revenue in previous fiscal year | USD $ 9,254,981 |
Contributions and grants from current year | USD $ 2,502,316 |
Contributions and grants from previous year | USD $ 2,698,410 |
Gross income from fundraising events | USD $ 56,446 |
Total of other revenue | USD $ 47,660 |