2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,888,647 |
Program Service Revenue from current year | USD $ 9,620,886 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 552 |
Other Revenue from prior year | USD $ 305,860 |
Other Revenue from current year | USD $ 35,212 |
Gross receipts from all sources | USD $ 9,724,855 |
Net assets / fund balances at end of fiscal year | USD $ -99,910,528 |
Net assets / fund balances at beginning of fiscal year | USD $ -94,086,074 |
Total liabilities at end of fiscal year | USD $ 154,220,268 |
Total liabilities at beginning of fiscal year | USD $ 150,853,733 |
Total assets at end of fiscal year | USD $ 54,309,740 |
Total assets at beginning of fiscal year | USD $ 56,767,659 |
Revenues less expenses for current year | USD $ -5,824,454 |
Revenues less expenses for previous year | USD $ -5,193,316 |
Total expenses for current year | USD $ 15,520,890 |
Total expenses for previous year | USD $ 14,813,799 |
Other expenses in current year | USD $ 12,967,843 |
Other expenses in previous year | USD $ 12,428,555 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,528,374 |
Employee salary and benefits paid in previous year | USD $ 2,372,949 |
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 $ 24,673 |
Grants and similar amounts paid in previous year | USD $ 12,295 |
Total revenue in current fiscal year | USD $ 9,696,436 |
Total revenue in previous fiscal year | USD $ 9,620,483 |
Contributions and grants from current year | USD $ 39,786 |
Contributions and grants from previous year | USD $ 425,976 |
Cost of goods sold | USD $ 26,807 |
Gross sales of inventory assets | USD $ 46,961 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,105,587 |
Program Service Revenue from current year | USD $ 8,888,647 |
Investment Income from prior year | USD $ -70,415 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,492 |
Other Revenue from current year | USD $ 305,860 |
Gross receipts from all sources | USD $ 9,644,569 |
Net assets / fund balances at end of fiscal year | USD $ -94,086,074 |
Net assets / fund balances at beginning of fiscal year | USD $ -88,892,758 |
Total liabilities at end of fiscal year | USD $ 150,853,733 |
Total liabilities at beginning of fiscal year | USD $ 148,143,792 |
Total assets at end of fiscal year | USD $ 56,767,659 |
Total assets at beginning of fiscal year | USD $ 59,251,034 |
Revenues less expenses for current year | USD $ -5,193,316 |
Revenues less expenses for previous year | USD $ -5,862,607 |
Total expenses for current year | USD $ 14,813,799 |
Total expenses for previous year | USD $ 14,982,388 |
Other expenses in current year | USD $ 12,428,555 |
Other expenses in previous year | USD $ 12,633,576 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,372,949 |
Employee salary and benefits paid in previous year | USD $ 2,288,391 |
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 $ 12,295 |
Grants and similar amounts paid in previous year | USD $ 60,421 |
Total revenue in current fiscal year | USD $ 9,620,483 |
Total revenue in previous fiscal year | USD $ 9,119,781 |
Contributions and grants from current year | USD $ 425,976 |
Contributions and grants from previous year | USD $ 66,117 |
Cost of goods sold | USD $ 24,086 |
Gross sales of inventory assets | USD $ 40,357 |
Total of other revenue | USD $ 279,801 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,069,823 |
Program Service Revenue from current year | USD $ 9,105,587 |
Investment Income from prior year | USD $ -38,717 |
Investment Income from current year | USD $ -70,415 |
Other Revenue from prior year | USD $ 29,284 |
Other Revenue from current year | USD $ 18,492 |
Gross receipts from all sources | USD $ 9,214,080 |
Net assets / fund balances at end of fiscal year | USD $ -88,892,758 |
Net assets / fund balances at beginning of fiscal year | USD $ -83,030,151 |
Total liabilities at end of fiscal year | USD $ 148,143,792 |
Total liabilities at beginning of fiscal year | USD $ 144,821,206 |
Total assets at end of fiscal year | USD $ 59,251,034 |
Total assets at beginning of fiscal year | USD $ 61,791,055 |
Revenues less expenses for current year | USD $ -5,862,607 |
Revenues less expenses for previous year | USD $ -5,477,000 |
Total expenses for current year | USD $ 14,982,388 |
Total expenses for previous year | USD $ 14,567,681 |
Other expenses in current year | USD $ 12,633,576 |
Other expenses in previous year | USD $ 11,783,883 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,288,391 |
Employee salary and benefits paid in previous year | USD $ 2,766,872 |
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 $ 60,421 |
Grants and similar amounts paid in previous year | USD $ 16,926 |
Total revenue in current fiscal year | USD $ 9,119,781 |
Total revenue in previous fiscal year | USD $ 9,090,681 |
Contributions and grants from current year | USD $ 66,117 |
Contributions and grants from previous year | USD $ 30,291 |
Cost of goods sold | USD $ 21,500 |
Gross sales of inventory assets | USD $ 32,201 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,323,295 |
Program Service Revenue from current year | USD $ 9,069,823 |
Investment Income from prior year | USD $ -56,004 |
Investment Income from current year | USD $ -38,717 |
Other Revenue from prior year | USD $ 18,537 |
Other Revenue from current year | USD $ 29,284 |
Gross receipts from all sources | USD $ 9,159,684 |
Net assets / fund balances at end of fiscal year | USD $ -83,030,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,553,151 |
Total liabilities at end of fiscal year | USD $ 144,821,206 |
Total liabilities at beginning of fiscal year | USD $ 141,621,142 |
Total assets at end of fiscal year | USD $ 61,791,055 |
Total assets at beginning of fiscal year | USD $ 64,067,991 |
Revenues less expenses for current year | USD $ -5,477,000 |
Revenues less expenses for previous year | USD $ -5,393,125 |
Total expenses for current year | USD $ 14,567,681 |
Total expenses for previous year | USD $ 14,759,687 |
Other expenses in current year | USD $ 11,783,883 |
Other expenses in previous year | USD $ 12,023,807 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,766,872 |
Employee salary and benefits paid in previous year | USD $ 2,674,410 |
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 $ 16,926 |
Grants and similar amounts paid in previous year | USD $ 61,470 |
Total revenue in current fiscal year | USD $ 9,090,681 |
Total revenue in previous fiscal year | USD $ 9,366,562 |
Contributions and grants from current year | USD $ 30,291 |
Contributions and grants from previous year | USD $ 80,734 |
Cost of goods sold | USD $ 28,408 |
Gross sales of inventory assets | USD $ 48,598 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,295,684 |
Program Service Revenue from current year | USD $ 9,323,295 |
Investment Income from prior year | USD $ -381,430 |
Investment Income from current year | USD $ -56,004 |
Other Revenue from prior year | USD $ 6,924 |
Other Revenue from current year | USD $ 18,537 |
Gross receipts from all sources | USD $ 9,456,085 |
Net assets / fund balances at end of fiscal year | USD $ -77,553,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,160,026 |
Total liabilities at end of fiscal year | USD $ 141,621,142 |
Total liabilities at beginning of fiscal year | USD $ 138,435,374 |
Total assets at end of fiscal year | USD $ 64,067,991 |
Total assets at beginning of fiscal year | USD $ 66,275,348 |
Revenues less expenses for current year | USD $ -5,393,125 |
Revenues less expenses for previous year | USD $ -5,377,324 |
Total expenses for current year | USD $ 14,759,687 |
Total expenses for previous year | USD $ 14,372,833 |
Other expenses in current year | USD $ 12,023,807 |
Other expenses in previous year | USD $ 11,778,012 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,674,410 |
Employee salary and benefits paid in previous year | USD $ 2,550,646 |
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 $ 61,470 |
Grants and similar amounts paid in previous year | USD $ 44,175 |
Total revenue in current fiscal year | USD $ 9,366,562 |
Total revenue in previous fiscal year | USD $ 8,995,509 |
Contributions and grants from current year | USD $ 80,734 |
Contributions and grants from previous year | USD $ 74,331 |
Cost of goods sold | USD $ 31,006 |
Gross sales of inventory assets | USD $ 40,578 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,421,462 |
Program Service Revenue from current year | USD $ 9,295,684 |
Investment Income from prior year | USD $ -617,255 |
Investment Income from current year | USD $ -381,430 |
Other Revenue from prior year | USD $ 12,761 |
Other Revenue from current year | USD $ 6,924 |
Gross receipts from all sources | USD $ 9,408,247 |
Net assets / fund balances at end of fiscal year | USD $ -72,160,026 |
Net assets / fund balances at beginning of fiscal year | USD $ -66,782,702 |
Total liabilities at end of fiscal year | USD $ 138,435,374 |
Total liabilities at beginning of fiscal year | USD $ 135,263,989 |
Total assets at end of fiscal year | USD $ 66,275,348 |
Total assets at beginning of fiscal year | USD $ 68,481,287 |
Revenues less expenses for current year | USD $ -5,377,324 |
Revenues less expenses for previous year | USD $ -5,586,103 |
Total expenses for current year | USD $ 14,372,833 |
Total expenses for previous year | USD $ 14,481,609 |
Other expenses in current year | USD $ 11,778,012 |
Other expenses in previous year | USD $ 11,793,825 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,550,646 |
Employee salary and benefits paid in previous year | USD $ 2,639,866 |
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 $ 44,175 |
Grants and similar amounts paid in previous year | USD $ 47,918 |
Total revenue in current fiscal year | USD $ 8,995,509 |
Total revenue in previous fiscal year | USD $ 8,895,506 |
Contributions and grants from current year | USD $ 74,331 |
Contributions and grants from previous year | USD $ 78,538 |
Cost of goods sold | USD $ 30,620 |
Gross sales of inventory assets | USD $ 28,836 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,230,088 |
Program Service Revenue from current year | USD $ 9,421,462 |
Investment Income from prior year | USD $ -57,452 |
Investment Income from current year | USD $ -617,255 |
Other Revenue from prior year | USD $ 4,409 |
Other Revenue from current year | USD $ 12,761 |
Gross receipts from all sources | USD $ 9,540,481 |
Net assets / fund balances at end of fiscal year | USD $ -66,782,702 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,654,911 |
Total liabilities at end of fiscal year | USD $ 135,263,989 |
Total liabilities at beginning of fiscal year | USD $ 127,210,508 |
Total assets at end of fiscal year | USD $ 68,481,287 |
Total assets at beginning of fiscal year | USD $ 72,555,597 |
Revenues less expenses for current year | USD $ -5,586,103 |
Revenues less expenses for previous year | USD $ -6,019,670 |
Total expenses for current year | USD $ 14,481,609 |
Total expenses for previous year | USD $ 16,316,815 |
Other expenses in current year | USD $ 11,793,825 |
Other expenses in previous year | USD $ 13,502,274 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,639,866 |
Employee salary and benefits paid in previous year | USD $ 2,729,100 |
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 $ 47,918 |
Grants and similar amounts paid in previous year | USD $ 85,441 |
Total revenue in current fiscal year | USD $ 8,895,506 |
Total revenue in previous fiscal year | USD $ 10,297,145 |
Contributions and grants from current year | USD $ 78,538 |
Contributions and grants from previous year | USD $ 120,100 |
Cost of goods sold | USD $ 26,108 |
Gross sales of inventory assets | USD $ 30,565 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,780,016 |
Program Service Revenue from current year | USD $ 10,230,088 |
Investment Income from prior year | USD $ -383,066 |
Investment Income from current year | USD $ -57,452 |
Other Revenue from prior year | USD $ 14,460 |
Other Revenue from current year | USD $ 4,409 |
Gross receipts from all sources | USD $ 10,390,352 |
Net assets / fund balances at end of fiscal year | USD $ -54,654,911 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,794,423 |
Total liabilities at end of fiscal year | USD $ 127,210,508 |
Total liabilities at beginning of fiscal year | USD $ 123,772,398 |
Total assets at end of fiscal year | USD $ 72,555,597 |
Total assets at beginning of fiscal year | USD $ 75,977,975 |
Revenues less expenses for current year | USD $ -6,019,670 |
Revenues less expenses for previous year | USD $ -6,970,733 |
Total expenses for current year | USD $ 16,316,815 |
Total expenses for previous year | USD $ 16,529,261 |
Other expenses in current year | USD $ 13,502,274 |
Other expenses in previous year | USD $ 13,627,307 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,729,100 |
Employee salary and benefits paid in previous year | USD $ 2,774,367 |
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 $ 85,441 |
Grants and similar amounts paid in previous year | USD $ 127,587 |
Total revenue in current fiscal year | USD $ 10,297,145 |
Total revenue in previous fiscal year | USD $ 9,558,528 |
Contributions and grants from current year | USD $ 120,100 |
Contributions and grants from previous year | USD $ 147,118 |
Cost of goods sold | USD $ 33,745 |
Gross sales of inventory assets | USD $ 29,937 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,182,473 |
Program Service Revenue from current year | USD $ 9,780,016 |
Investment Income from prior year | USD $ -86,013 |
Investment Income from current year | USD $ -383,066 |
Other Revenue from prior year | USD $ 16,686 |
Other Revenue from current year | USD $ 14,460 |
Gross receipts from all sources | USD $ 9,991,882 |
Net assets / fund balances at end of fiscal year | USD $ -47,794,423 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,808,276 |
Total liabilities at end of fiscal year | USD $ 123,772,398 |
Total liabilities at beginning of fiscal year | USD $ 120,171,909 |
Total assets at end of fiscal year | USD $ 75,977,975 |
Total assets at beginning of fiscal year | USD $ 79,363,633 |
Revenues less expenses for current year | USD $ -6,970,733 |
Revenues less expenses for previous year | USD $ -6,959,221 |
Total expenses for current year | USD $ 16,529,261 |
Total expenses for previous year | USD $ 17,887,945 |
Other expenses in current year | USD $ 13,627,307 |
Other expenses in previous year | USD $ 14,273,829 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,774,367 |
Employee salary and benefits paid in previous year | USD $ 3,235,361 |
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 $ 127,587 |
Grants and similar amounts paid in previous year | USD $ 378,755 |
Total revenue in current fiscal year | USD $ 9,558,528 |
Total revenue in previous fiscal year | USD $ 10,928,724 |
Contributions and grants from current year | USD $ 147,118 |
Contributions and grants from previous year | USD $ 815,578 |
Cost of goods sold | USD $ 39,395 |
Gross sales of inventory assets | USD $ 45,873 |