2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,416,601 |
Program Service Revenue from current year | USD $ 11,370,460 |
Investment Income from prior year | USD $ 661,521 |
Investment Income from current year | USD $ 133,803 |
Other Revenue from prior year | USD $ 1,004,526 |
Other Revenue from current year | USD $ 527,344 |
Gross receipts from all sources | USD $ 14,044,616 |
Net assets / fund balances at end of fiscal year | USD $ 7,754,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,722,926 |
Total liabilities at end of fiscal year | USD $ 8,148,179 |
Total liabilities at beginning of fiscal year | USD $ 1,548,575 |
Total assets at end of fiscal year | USD $ 15,902,295 |
Total assets at beginning of fiscal year | USD $ 10,271,501 |
Revenues less expenses for current year | USD $ 247,562 |
Revenues less expenses for previous year | USD $ 1,390,750 |
Total expenses for current year | USD $ 12,542,398 |
Total expenses for previous year | USD $ 11,842,454 |
Other expenses in current year | USD $ 5,361,026 |
Other expenses in previous year | USD $ 5,355,253 |
Total fundraising expenses in current year | USD $ 20,073 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,065,893 |
Employee salary and benefits paid in previous year | USD $ 6,365,237 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,479 |
Grants and similar amounts paid in previous year | USD $ 121,964 |
Total revenue in current fiscal year | USD $ 12,789,960 |
Total revenue in previous fiscal year | USD $ 13,233,204 |
Contributions and grants from current year | USD $ 758,353 |
Contributions and grants from previous year | USD $ 1,150,556 |
Cost of goods sold | USD $ 1,189,490 |
Gross sales of inventory assets | USD $ 1,499,042 |
Total of other revenue | USD $ 135,423 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,229,682 |
Program Service Revenue from current year | USD $ 10,416,601 |
Investment Income from prior year | USD $ 18,023 |
Investment Income from current year | USD $ 661,521 |
Other Revenue from prior year | USD $ 1,282,434 |
Other Revenue from current year | USD $ 1,004,526 |
Gross receipts from all sources | USD $ 14,826,576 |
Net assets / fund balances at end of fiscal year | USD $ 8,722,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,332,176 |
Total liabilities at end of fiscal year | USD $ 1,548,575 |
Total liabilities at beginning of fiscal year | USD $ 1,937,033 |
Total assets at end of fiscal year | USD $ 10,271,501 |
Total assets at beginning of fiscal year | USD $ 9,269,209 |
Revenues less expenses for current year | USD $ 1,390,750 |
Revenues less expenses for previous year | USD $ 551,377 |
Total expenses for current year | USD $ 11,842,454 |
Total expenses for previous year | USD $ 12,611,825 |
Other expenses in current year | USD $ 5,355,253 |
Other expenses in previous year | USD $ 5,199,448 |
Total fundraising expenses in current year | USD $ 16,391 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,365,237 |
Employee salary and benefits paid in previous year | USD $ 7,270,565 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 121,964 |
Grants and similar amounts paid in previous year | USD $ 141,812 |
Total revenue in current fiscal year | USD $ 13,233,204 |
Total revenue in previous fiscal year | USD $ 13,163,202 |
Contributions and grants from current year | USD $ 1,150,556 |
Contributions and grants from previous year | USD $ 2,633,063 |
Cost of goods sold | USD $ 1,357,159 |
Gross sales of inventory assets | USD $ 2,207,099 |
Total of other revenue | USD $ 57,598 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,607,210 |
Program Service Revenue from current year | USD $ 9,229,682 |
Investment Income from prior year | USD $ 20,478 |
Investment Income from current year | USD $ 18,023 |
Other Revenue from prior year | USD $ 672,251 |
Other Revenue from current year | USD $ 1,282,434 |
Gross receipts from all sources | USD $ 14,326,321 |
Net assets / fund balances at end of fiscal year | USD $ 7,332,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,780,799 |
Total liabilities at end of fiscal year | USD $ 1,937,033 |
Total liabilities at beginning of fiscal year | USD $ 2,266,298 |
Total assets at end of fiscal year | USD $ 9,269,209 |
Total assets at beginning of fiscal year | USD $ 9,047,097 |
Revenues less expenses for current year | USD $ 551,377 |
Revenues less expenses for previous year | USD $ -161,113 |
Total expenses for current year | USD $ 12,611,825 |
Total expenses for previous year | USD $ 11,820,721 |
Other expenses in current year | USD $ 5,199,448 |
Other expenses in previous year | USD $ 4,930,928 |
Total fundraising expenses in current year | USD $ 18,871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,270,565 |
Employee salary and benefits paid in previous year | USD $ 6,135,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 141,812 |
Grants and similar amounts paid in previous year | USD $ 753,866 |
Total revenue in current fiscal year | USD $ 13,163,202 |
Total revenue in previous fiscal year | USD $ 11,659,608 |
Contributions and grants from current year | USD $ 2,633,063 |
Contributions and grants from previous year | USD $ 1,359,669 |
Cost of goods sold | USD $ 1,163,119 |
Gross sales of inventory assets | USD $ 2,061,672 |
Total of other revenue | USD $ 290,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,382,879 |
Program Service Revenue from current year | USD $ 9,607,210 |
Investment Income from prior year | USD $ 13,184 |
Investment Income from current year | USD $ 20,478 |
Other Revenue from prior year | USD $ 654,666 |
Other Revenue from current year | USD $ 672,251 |
Gross receipts from all sources | USD $ 12,544,568 |
Net assets / fund balances at end of fiscal year | USD $ 6,780,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,941,912 |
Total liabilities at end of fiscal year | USD $ 2,266,298 |
Total liabilities at beginning of fiscal year | USD $ 667,293 |
Total assets at end of fiscal year | USD $ 9,047,097 |
Total assets at beginning of fiscal year | USD $ 7,609,205 |
Revenues less expenses for current year | USD $ -161,113 |
Revenues less expenses for previous year | USD $ 615,663 |
Total expenses for current year | USD $ 11,820,721 |
Total expenses for previous year | USD $ 10,351,931 |
Other expenses in current year | USD $ 4,930,928 |
Other expenses in previous year | USD $ 4,697,169 |
Total fundraising expenses in current year | USD $ 10,963 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,135,927 |
Employee salary and benefits paid in previous year | USD $ 5,177,579 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 753,866 |
Grants and similar amounts paid in previous year | USD $ 477,183 |
Total revenue in current fiscal year | USD $ 11,659,608 |
Total revenue in previous fiscal year | USD $ 10,967,594 |
Contributions and grants from current year | USD $ 1,359,669 |
Contributions and grants from previous year | USD $ 916,865 |
Cost of goods sold | USD $ 884,960 |
Gross sales of inventory assets | USD $ 1,485,416 |
Total of other revenue | USD $ -13,175 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,881,169 |
Program Service Revenue from current year | USD $ 9,382,879 |
Investment Income from prior year | USD $ 4,977 |
Investment Income from current year | USD $ 13,184 |
Other Revenue from prior year | USD $ 72,164 |
Other Revenue from current year | USD $ 654,666 |
Gross receipts from all sources | USD $ 11,942,199 |
Net assets / fund balances at end of fiscal year | USD $ 6,941,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,350,346 |
Total liabilities at end of fiscal year | USD $ 667,293 |
Total liabilities at beginning of fiscal year | USD $ 620,819 |
Total assets at end of fiscal year | USD $ 7,609,205 |
Total assets at beginning of fiscal year | USD $ 3,971,165 |
Revenues less expenses for current year | USD $ 615,663 |
Revenues less expenses for previous year | USD $ -236,222 |
Total expenses for current year | USD $ 10,351,931 |
Total expenses for previous year | USD $ 10,008,462 |
Other expenses in current year | USD $ 4,697,169 |
Other expenses in previous year | USD $ 4,336,684 |
Total fundraising expenses in current year | USD $ 14,410 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,177,579 |
Employee salary and benefits paid in previous year | USD $ 4,564,749 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 477,183 |
Grants and similar amounts paid in previous year | USD $ 1,107,029 |
Total revenue in current fiscal year | USD $ 10,967,594 |
Total revenue in previous fiscal year | USD $ 9,772,240 |
Contributions and grants from current year | USD $ 916,865 |
Contributions and grants from previous year | USD $ 813,930 |
Cost of goods sold | USD $ 974,605 |
Gross sales of inventory assets | USD $ 1,550,908 |
Total of other revenue | USD $ 340 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,822,958 |
Program Service Revenue from current year | USD $ 8,881,169 |
Investment Income from prior year | USD $ 3,020 |
Investment Income from current year | USD $ 4,977 |
Other Revenue from prior year | USD $ 94,242 |
Other Revenue from current year | USD $ 72,164 |
Gross receipts from all sources | USD $ 9,772,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,350,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,581,588 |
Total liabilities at end of fiscal year | USD $ 620,819 |
Total liabilities at beginning of fiscal year | USD $ 555,137 |
Total assets at end of fiscal year | USD $ 3,971,165 |
Total assets at beginning of fiscal year | USD $ 4,136,725 |
Revenues less expenses for current year | USD $ -236,222 |
Revenues less expenses for previous year | USD $ 854,825 |
Total expenses for current year | USD $ 10,008,462 |
Total expenses for previous year | USD $ 9,242,883 |
Other expenses in current year | USD $ 4,336,684 |
Other expenses in previous year | USD $ 4,252,991 |
Total fundraising expenses in current year | USD $ 12,199 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,564,749 |
Employee salary and benefits paid in previous year | USD $ 4,273,973 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,107,029 |
Grants and similar amounts paid in previous year | USD $ 715,919 |
Total revenue in current fiscal year | USD $ 9,772,240 |
Total revenue in previous fiscal year | USD $ 10,097,708 |
Contributions and grants from current year | USD $ 813,930 |
Contributions and grants from previous year | USD $ 1,177,488 |
Total of other revenue | USD $ 8,755 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,880,627 |
Program Service Revenue from current year | USD $ 8,822,958 |
Investment Income from prior year | USD $ 5,417 |
Investment Income from current year | USD $ 3,020 |
Other Revenue from prior year | USD $ 32,720 |
Other Revenue from current year | USD $ 94,242 |
Gross receipts from all sources | USD $ 10,097,708 |
Net assets / fund balances at end of fiscal year | USD $ 3,581,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,726,763 |
Total liabilities at end of fiscal year | USD $ 555,137 |
Total liabilities at beginning of fiscal year | USD $ 578,396 |
Total assets at end of fiscal year | USD $ 4,136,725 |
Total assets at beginning of fiscal year | USD $ 3,305,159 |
Revenues less expenses for current year | USD $ 854,825 |
Revenues less expenses for previous year | USD $ 724,624 |
Total expenses for current year | USD $ 9,242,883 |
Total expenses for previous year | USD $ 9,100,785 |
Other expenses in current year | USD $ 4,252,991 |
Other expenses in previous year | USD $ 4,020,836 |
Total fundraising expenses in current year | USD $ 14,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,273,973 |
Employee salary and benefits paid in previous year | USD $ 4,355,891 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 715,919 |
Grants and similar amounts paid in previous year | USD $ 724,058 |
Total revenue in current fiscal year | USD $ 10,097,708 |
Total revenue in previous fiscal year | USD $ 9,825,409 |
Contributions and grants from current year | USD $ 1,177,488 |
Contributions and grants from previous year | USD $ 906,645 |
Total of other revenue | USD $ 36,332 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,313,301 |
Program Service Revenue from current year | USD $ 8,880,627 |
Investment Income from prior year | USD $ 20,878 |
Investment Income from current year | USD $ 5,417 |
Other Revenue from prior year | USD $ 121,484 |
Other Revenue from current year | USD $ 32,720 |
Gross receipts from all sources | USD $ 9,862,179 |
Net assets / fund balances at end of fiscal year | USD $ 2,726,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,016,181 |
Total liabilities at end of fiscal year | USD $ 578,396 |
Total liabilities at beginning of fiscal year | USD $ 615,424 |
Total assets at end of fiscal year | USD $ 3,305,159 |
Total assets at beginning of fiscal year | USD $ 2,631,605 |
Revenues less expenses for current year | USD $ 724,624 |
Revenues less expenses for previous year | USD $ -42,809 |
Total expenses for current year | USD $ 9,100,785 |
Total expenses for previous year | USD $ 9,550,132 |
Other expenses in current year | USD $ 4,020,836 |
Other expenses in previous year | USD $ 3,671,761 |
Total fundraising expenses in current year | USD $ 15,427 |
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 $ 4,355,891 |
Employee salary and benefits paid in previous year | USD $ 4,421,485 |
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 $ 724,058 |
Grants and similar amounts paid in previous year | USD $ 1,456,886 |
Total revenue in current fiscal year | USD $ 9,825,409 |
Total revenue in previous fiscal year | USD $ 9,507,323 |
Contributions and grants from current year | USD $ 906,645 |
Contributions and grants from previous year | USD $ 1,051,660 |
Total of other revenue | USD $ 12,932 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,261,884 |
Program Service Revenue from current year | USD $ 8,313,301 |
Investment Income from prior year | USD $ 16,848 |
Investment Income from current year | USD $ 20,878 |
Other Revenue from prior year | USD $ 85,599 |
Other Revenue from current year | USD $ 121,484 |
Gross receipts from all sources | USD $ 9,507,323 |
Net assets / fund balances at end of fiscal year | USD $ 2,016,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,981,701 |
Total liabilities at end of fiscal year | USD $ 615,424 |
Total liabilities at beginning of fiscal year | USD $ 540,905 |
Total assets at end of fiscal year | USD $ 2,631,605 |
Total assets at beginning of fiscal year | USD $ 2,522,606 |
Revenues less expenses for current year | USD $ -42,809 |
Revenues less expenses for previous year | USD $ 126,583 |
Total expenses for current year | USD $ 9,550,132 |
Total expenses for previous year | USD $ 8,187,773 |
Other expenses in current year | USD $ 3,671,761 |
Other expenses in previous year | USD $ 3,183,154 |
Total fundraising expenses in current year | USD $ 11,077 |
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 $ 4,421,485 |
Employee salary and benefits paid in previous year | USD $ 4,091,532 |
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 $ 1,456,886 |
Grants and similar amounts paid in previous year | USD $ 913,087 |
Total revenue in current fiscal year | USD $ 9,507,323 |
Total revenue in previous fiscal year | USD $ 8,314,356 |
Contributions and grants from current year | USD $ 1,051,660 |
Contributions and grants from previous year | USD $ 950,025 |
Total of other revenue | USD $ 65,512 |