2023-06-30 |
---|
Total unrelated business income | USD $ 25,753 |
Net unrelated business income | USD $ 7,925 |
Program Service Revenue from prior year | USD $ 30,599,580 |
Program Service Revenue from current year | USD $ 31,229,901 |
Investment Income from prior year | USD $ 1,647,192 |
Investment Income from current year | USD $ 573,408 |
Other Revenue from prior year | USD $ 180,819 |
Other Revenue from current year | USD $ 121,129 |
Gross receipts from all sources | USD $ 41,458,833 |
Net assets / fund balances at end of fiscal year | USD $ 74,373,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,040,190 |
Total liabilities at end of fiscal year | USD $ 19,869,294 |
Total liabilities at beginning of fiscal year | USD $ 21,431,054 |
Total assets at end of fiscal year | USD $ 94,243,078 |
Total assets at beginning of fiscal year | USD $ 94,471,244 |
Revenues less expenses for current year | USD $ -1,908,832 |
Revenues less expenses for previous year | USD $ 5,163,182 |
Total expenses for current year | USD $ 38,500,695 |
Total expenses for previous year | USD $ 37,567,305 |
Other expenses in current year | USD $ 13,863,227 |
Other expenses in previous year | USD $ 14,541,023 |
Total fundraising expenses in current year | USD $ 683,005 |
Professional fundraising fees from current year | USD $ 19,672 |
Professional fundraising fees from previous year | USD $ 38,960 |
Employee salary and benefits paid in current year | USD $ 14,738,950 |
Employee salary and benefits paid in previous year | USD $ 14,173,640 |
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 $ 9,878,846 |
Grants and similar amounts paid in previous year | USD $ 8,813,682 |
Total revenue in current fiscal year | USD $ 36,591,863 |
Total revenue in previous fiscal year | USD $ 42,730,487 |
Contributions and grants from current year | USD $ 4,667,425 |
Contributions and grants from previous year | USD $ 10,302,896 |
Gross income from fundraising events | USD $ 9,490 |
Cost of goods sold | USD $ 231,311 |
Gross sales of inventory assets | USD $ 288,276 |
2022-06-30 |
---|
Total unrelated business income | USD $ 54,354 |
Net unrelated business income | USD $ 10,064 |
Program Service Revenue from prior year | USD $ 29,401,409 |
Program Service Revenue from current year | USD $ 30,599,580 |
Investment Income from prior year | USD $ 310,445 |
Investment Income from current year | USD $ 1,647,192 |
Other Revenue from prior year | USD $ 86,506 |
Other Revenue from current year | USD $ 180,819 |
Gross receipts from all sources | USD $ 46,550,211 |
Net assets / fund balances at end of fiscal year | USD $ 73,040,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,505,391 |
Total liabilities at end of fiscal year | USD $ 21,431,054 |
Total liabilities at beginning of fiscal year | USD $ 24,580,553 |
Total assets at end of fiscal year | USD $ 94,471,244 |
Total assets at beginning of fiscal year | USD $ 97,085,944 |
Revenues less expenses for current year | USD $ 5,163,182 |
Revenues less expenses for previous year | USD $ 7,014,620 |
Total expenses for current year | USD $ 37,567,305 |
Total expenses for previous year | USD $ 33,709,892 |
Other expenses in current year | USD $ 14,541,023 |
Other expenses in previous year | USD $ 12,151,020 |
Total fundraising expenses in current year | USD $ 724,336 |
Professional fundraising fees from current year | USD $ 38,960 |
Professional fundraising fees from previous year | USD $ 54,526 |
Employee salary and benefits paid in current year | USD $ 14,173,640 |
Employee salary and benefits paid in previous year | USD $ 13,422,530 |
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 $ 8,813,682 |
Grants and similar amounts paid in previous year | USD $ 8,081,816 |
Total revenue in current fiscal year | USD $ 42,730,487 |
Total revenue in previous fiscal year | USD $ 40,724,512 |
Contributions and grants from current year | USD $ 10,302,896 |
Contributions and grants from previous year | USD $ 10,926,152 |
Gross income from fundraising events | USD $ 28,670 |
Cost of goods sold | USD $ 219,294 |
Gross sales of inventory assets | USD $ 288,661 |
2021-06-30 |
---|
Total unrelated business income | USD $ 31,805 |
Net unrelated business income | USD $ 4,705 |
Program Service Revenue from prior year | USD $ 30,021,559 |
Program Service Revenue from current year | USD $ 29,401,409 |
Investment Income from prior year | USD $ -81,549 |
Investment Income from current year | USD $ 310,445 |
Other Revenue from prior year | USD $ 138,892 |
Other Revenue from current year | USD $ 86,506 |
Gross receipts from all sources | USD $ 45,626,285 |
Net assets / fund balances at end of fiscal year | USD $ 72,505,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,563,194 |
Total liabilities at end of fiscal year | USD $ 24,580,553 |
Total liabilities at beginning of fiscal year | USD $ 25,978,892 |
Total assets at end of fiscal year | USD $ 97,085,944 |
Total assets at beginning of fiscal year | USD $ 85,542,086 |
Revenues less expenses for current year | USD $ 7,014,620 |
Revenues less expenses for previous year | USD $ -610,823 |
Total expenses for current year | USD $ 33,709,892 |
Total expenses for previous year | USD $ 33,419,080 |
Other expenses in current year | USD $ 12,151,020 |
Other expenses in previous year | USD $ 11,656,027 |
Total fundraising expenses in current year | USD $ 757,468 |
Professional fundraising fees from current year | USD $ 54,526 |
Professional fundraising fees from previous year | USD $ 38,728 |
Employee salary and benefits paid in current year | USD $ 13,422,530 |
Employee salary and benefits paid in previous year | USD $ 13,746,779 |
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 $ 8,081,816 |
Grants and similar amounts paid in previous year | USD $ 7,977,546 |
Total revenue in current fiscal year | USD $ 40,724,512 |
Total revenue in previous fiscal year | USD $ 32,808,257 |
Contributions and grants from current year | USD $ 10,926,152 |
Contributions and grants from previous year | USD $ 2,729,355 |
Gross income from fundraising events | USD $ 73,545 |
Cost of goods sold | USD $ 168,809 |
Gross income from gaming | USD $ 7,460 |
Gross sales of inventory assets | USD $ 188,359 |
2020-06-30 |
---|
Total unrelated business income | USD $ 52,979 |
Net unrelated business income | USD $ 5,969 |
Program Service Revenue from prior year | USD $ 28,448,107 |
Program Service Revenue from current year | USD $ 30,021,559 |
Investment Income from prior year | USD $ 389,535 |
Investment Income from current year | USD $ -81,549 |
Other Revenue from prior year | USD $ 243,918 |
Other Revenue from current year | USD $ 138,892 |
Gross receipts from all sources | USD $ 39,606,966 |
Net assets / fund balances at end of fiscal year | USD $ 59,563,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,850,666 |
Total liabilities at end of fiscal year | USD $ 25,978,892 |
Total liabilities at beginning of fiscal year | USD $ 22,423,188 |
Total assets at end of fiscal year | USD $ 85,542,086 |
Total assets at beginning of fiscal year | USD $ 82,273,854 |
Revenues less expenses for current year | USD $ -610,823 |
Revenues less expenses for previous year | USD $ -1,530,352 |
Total expenses for current year | USD $ 33,419,080 |
Total expenses for previous year | USD $ 33,388,146 |
Other expenses in current year | USD $ 11,656,027 |
Other expenses in previous year | USD $ 12,132,945 |
Total fundraising expenses in current year | USD $ 726,915 |
Professional fundraising fees from current year | USD $ 38,728 |
Professional fundraising fees from previous year | USD $ 77,420 |
Employee salary and benefits paid in current year | USD $ 13,746,779 |
Employee salary and benefits paid in previous year | USD $ 13,666,787 |
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 $ 7,977,546 |
Grants and similar amounts paid in previous year | USD $ 7,510,994 |
Total revenue in current fiscal year | USD $ 32,808,257 |
Total revenue in previous fiscal year | USD $ 31,857,794 |
Contributions and grants from current year | USD $ 2,729,355 |
Contributions and grants from previous year | USD $ 2,776,234 |
Gross income from fundraising events | USD $ 33,532 |
Cost of goods sold | USD $ 196,631 |
Gross income from gaming | USD $ 25,840 |
Gross sales of inventory assets | USD $ 244,404 |
2019-06-30 |
---|
Total unrelated business income | USD $ 53,149 |
Net unrelated business income | USD $ 20,697 |
Program Service Revenue from prior year | USD $ 35,761,139 |
Program Service Revenue from current year | USD $ 28,448,107 |
Investment Income from prior year | USD $ 2,551,798 |
Investment Income from current year | USD $ 389,535 |
Other Revenue from prior year | USD $ 259,123 |
Other Revenue from current year | USD $ 243,918 |
Gross receipts from all sources | USD $ 35,684,151 |
Net assets / fund balances at end of fiscal year | USD $ 59,850,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,791,735 |
Total liabilities at end of fiscal year | USD $ 22,423,188 |
Total liabilities at beginning of fiscal year | USD $ 23,186,564 |
Total assets at end of fiscal year | USD $ 82,273,854 |
Total assets at beginning of fiscal year | USD $ 83,978,299 |
Revenues less expenses for current year | USD $ -1,530,352 |
Revenues less expenses for previous year | USD $ 869,514 |
Total expenses for current year | USD $ 33,388,146 |
Total expenses for previous year | USD $ 42,433,325 |
Other expenses in current year | USD $ 12,132,945 |
Other expenses in previous year | USD $ 12,965,373 |
Total fundraising expenses in current year | USD $ 733,262 |
Professional fundraising fees from current year | USD $ 77,420 |
Professional fundraising fees from previous year | USD $ 77,414 |
Employee salary and benefits paid in current year | USD $ 13,666,787 |
Employee salary and benefits paid in previous year | USD $ 13,752,055 |
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 $ 7,510,994 |
Grants and similar amounts paid in previous year | USD $ 15,638,483 |
Total revenue in current fiscal year | USD $ 31,857,794 |
Total revenue in previous fiscal year | USD $ 43,302,839 |
Contributions and grants from current year | USD $ 2,776,234 |
Contributions and grants from previous year | USD $ 4,730,779 |
Gross income from fundraising events | USD $ 22,886 |
Cost of goods sold | USD $ 184,460 |
Gross income from gaming | USD $ 23,410 |
Gross sales of inventory assets | USD $ 264,881 |
2018-06-30 |
---|
Total unrelated business income | USD $ 67,086 |
Net unrelated business income | USD $ -47,280 |
Program Service Revenue from prior year | USD $ 34,370,564 |
Program Service Revenue from current year | USD $ 35,761,139 |
Investment Income from prior year | USD $ 2,674,851 |
Investment Income from current year | USD $ 2,551,798 |
Other Revenue from prior year | USD $ 150,134 |
Other Revenue from current year | USD $ 259,123 |
Gross receipts from all sources | USD $ 47,213,501 |
Net assets / fund balances at end of fiscal year | USD $ 60,791,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,389,172 |
Total liabilities at end of fiscal year | USD $ 23,186,564 |
Total liabilities at beginning of fiscal year | USD $ 27,664,210 |
Total assets at end of fiscal year | USD $ 83,978,299 |
Total assets at beginning of fiscal year | USD $ 87,053,382 |
Revenues less expenses for current year | USD $ 869,514 |
Revenues less expenses for previous year | USD $ 5,278,814 |
Total expenses for current year | USD $ 42,433,325 |
Total expenses for previous year | USD $ 41,147,069 |
Other expenses in current year | USD $ 12,965,373 |
Other expenses in previous year | USD $ 12,681,185 |
Total fundraising expenses in current year | USD $ 886,330 |
Professional fundraising fees from current year | USD $ 77,414 |
Professional fundraising fees from previous year | USD $ 46,487 |
Employee salary and benefits paid in current year | USD $ 13,752,055 |
Employee salary and benefits paid in previous year | USD $ 13,683,607 |
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 $ 15,638,483 |
Grants and similar amounts paid in previous year | USD $ 14,735,790 |
Total revenue in current fiscal year | USD $ 43,302,839 |
Total revenue in previous fiscal year | USD $ 46,425,883 |
Contributions and grants from current year | USD $ 4,730,779 |
Contributions and grants from previous year | USD $ 9,230,334 |
Gross income from fundraising events | USD $ 20,518 |
Cost of goods sold | USD $ 200,357 |
Gross income from gaming | USD $ 43,315 |
Gross sales of inventory assets | USD $ 266,372 |
2017-06-30 |
---|
Total unrelated business income | USD $ 43,980 |
Net unrelated business income | USD $ -82,965 |
Program Service Revenue from prior year | USD $ 32,525,534 |
Program Service Revenue from current year | USD $ 34,370,564 |
Investment Income from prior year | USD $ 3,167,554 |
Investment Income from current year | USD $ 2,674,851 |
Other Revenue from prior year | USD $ 138,266 |
Other Revenue from current year | USD $ 150,134 |
Gross receipts from all sources | USD $ 48,053,247 |
Net assets / fund balances at end of fiscal year | USD $ 59,389,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,206,517 |
Total liabilities at end of fiscal year | USD $ 27,664,210 |
Total liabilities at beginning of fiscal year | USD $ 21,352,247 |
Total assets at end of fiscal year | USD $ 87,053,382 |
Total assets at beginning of fiscal year | USD $ 75,558,764 |
Revenues less expenses for current year | USD $ 5,278,814 |
Revenues less expenses for previous year | USD $ -209,406 |
Total expenses for current year | USD $ 41,147,069 |
Total expenses for previous year | USD $ 39,751,565 |
Other expenses in current year | USD $ 12,681,185 |
Other expenses in previous year | USD $ 12,538,217 |
Total fundraising expenses in current year | USD $ 807,555 |
Professional fundraising fees from current year | USD $ 46,487 |
Professional fundraising fees from previous year | USD $ 49,212 |
Employee salary and benefits paid in current year | USD $ 13,683,607 |
Employee salary and benefits paid in previous year | USD $ 13,525,561 |
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 $ 14,735,790 |
Grants and similar amounts paid in previous year | USD $ 13,638,575 |
Total revenue in current fiscal year | USD $ 46,425,883 |
Total revenue in previous fiscal year | USD $ 39,542,159 |
Contributions and grants from current year | USD $ 9,230,334 |
Contributions and grants from previous year | USD $ 3,710,805 |
Gross income from fundraising events | USD $ 23,771 |
Cost of goods sold | USD $ 207,930 |
Gross income from gaming | USD $ 25,101 |
Gross sales of inventory assets | USD $ 274,026 |
2015-06-30 |
---|
Total unrelated business income | USD $ 26,752 |
Net unrelated business income | USD $ -25,129 |
Program Service Revenue from prior year | USD $ 27,885,883 |
Program Service Revenue from current year | USD $ 29,277,811 |
Investment Income from prior year | USD $ 802,448 |
Investment Income from current year | USD $ 804,809 |
Other Revenue from prior year | USD $ 157,113 |
Other Revenue from current year | USD $ 107,868 |
Gross receipts from all sources | USD $ 34,508,951 |
Net assets / fund balances at end of fiscal year | USD $ 49,159,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,200,041 |
Total liabilities at end of fiscal year | USD $ 24,217,537 |
Total liabilities at beginning of fiscal year | USD $ 24,082,848 |
Total assets at end of fiscal year | USD $ 73,377,023 |
Total assets at beginning of fiscal year | USD $ 75,282,889 |
Revenues less expenses for current year | USD $ -2,059,184 |
Revenues less expenses for previous year | USD $ -1,389,432 |
Total expenses for current year | USD $ 36,350,827 |
Total expenses for previous year | USD $ 34,559,770 |
Other expenses in current year | USD $ 11,908,480 |
Other expenses in previous year | USD $ 11,427,255 |
Total fundraising expenses in current year | USD $ 552,029 |
Professional fundraising fees from current year | USD $ 49,661 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,660,892 |
Employee salary and benefits paid in previous year | USD $ 12,234,464 |
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 $ 11,731,794 |
Grants and similar amounts paid in previous year | USD $ 10,898,051 |
Total revenue in current fiscal year | USD $ 34,291,643 |
Total revenue in previous fiscal year | USD $ 33,170,338 |
Contributions and grants from current year | USD $ 4,101,155 |
Contributions and grants from previous year | USD $ 4,324,894 |
Gross income from fundraising events | USD $ 13,835 |
Cost of goods sold | USD $ 196,937 |
Gross income from gaming | USD $ 27,920 |
Gross sales of inventory assets | USD $ 228,115 |