2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,165,468 |
Program Service Revenue from current year | USD $ 1,111,432 |
Investment Income from prior year | USD $ 2,669 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 10,473 |
Other Revenue from current year | USD $ 92,093 |
Gross receipts from all sources | USD $ 13,410,235 |
Net assets / fund balances at end of fiscal year | USD $ 2,925,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,793,765 |
Total liabilities at end of fiscal year | USD $ 2,590,718 |
Total liabilities at beginning of fiscal year | USD $ 754,737 |
Total assets at end of fiscal year | USD $ 5,516,405 |
Total assets at beginning of fiscal year | USD $ 3,548,502 |
Revenues less expenses for current year | USD $ 136,034 |
Revenues less expenses for previous year | USD $ 301,030 |
Total expenses for current year | USD $ 13,274,201 |
Total expenses for previous year | USD $ 13,768,786 |
Other expenses in current year | USD $ 5,815,737 |
Other expenses in previous year | USD $ 6,730,837 |
Total fundraising expenses in current year | USD $ 18,040 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,458,464 |
Employee salary and benefits paid in previous year | USD $ 7,037,949 |
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 $ 13,410,235 |
Total revenue in previous fiscal year | USD $ 14,069,816 |
Contributions and grants from current year | USD $ 12,206,503 |
Contributions and grants from previous year | USD $ 12,891,206 |
Total of other revenue | USD $ 92,093 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 909,657 |
Program Service Revenue from current year | USD $ 1,165,468 |
Investment Income from prior year | USD $ -1,652 |
Investment Income from current year | USD $ 2,669 |
Other Revenue from prior year | USD $ 6,268 |
Other Revenue from current year | USD $ 10,473 |
Gross receipts from all sources | USD $ 14,069,816 |
Net assets / fund balances at end of fiscal year | USD $ 2,793,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,483,883 |
Total liabilities at end of fiscal year | USD $ 754,737 |
Total liabilities at beginning of fiscal year | USD $ 881,140 |
Total assets at end of fiscal year | USD $ 3,548,502 |
Total assets at beginning of fiscal year | USD $ 3,365,023 |
Revenues less expenses for current year | USD $ 301,030 |
Revenues less expenses for previous year | USD $ 680,801 |
Total expenses for current year | USD $ 13,768,786 |
Total expenses for previous year | USD $ 10,253,571 |
Other expenses in current year | USD $ 6,730,837 |
Other expenses in previous year | USD $ 3,180,068 |
Total fundraising expenses in current year | USD $ 11,747 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,037,949 |
Employee salary and benefits paid in previous year | USD $ 7,073,503 |
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 $ 14,069,816 |
Total revenue in previous fiscal year | USD $ 10,934,372 |
Contributions and grants from current year | USD $ 12,891,206 |
Contributions and grants from previous year | USD $ 10,020,099 |
Total of other revenue | USD $ 10,473 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,276 |
Program Service Revenue from current year | USD $ 909,657 |
Investment Income from prior year | USD $ 1,821 |
Investment Income from current year | USD $ -1,652 |
Other Revenue from prior year | USD $ 73,665 |
Other Revenue from current year | USD $ 6,268 |
Gross receipts from all sources | USD $ 10,936,081 |
Net assets / fund balances at end of fiscal year | USD $ 2,483,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,777,088 |
Total liabilities at end of fiscal year | USD $ 881,140 |
Total liabilities at beginning of fiscal year | USD $ 744,440 |
Total assets at end of fiscal year | USD $ 3,365,023 |
Total assets at beginning of fiscal year | USD $ 2,521,528 |
Revenues less expenses for current year | USD $ 680,801 |
Revenues less expenses for previous year | USD $ 107,832 |
Total expenses for current year | USD $ 10,253,571 |
Total expenses for previous year | USD $ 10,540,433 |
Other expenses in current year | USD $ 3,180,068 |
Other expenses in previous year | USD $ 2,807,849 |
Total fundraising expenses in current year | USD $ 15,962 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,073,503 |
Employee salary and benefits paid in previous year | USD $ 7,732,584 |
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 $ 10,934,372 |
Total revenue in previous fiscal year | USD $ 10,648,265 |
Contributions and grants from current year | USD $ 10,020,099 |
Contributions and grants from previous year | USD $ 9,700,503 |
Total of other revenue | USD $ 6,268 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,052,991 |
Program Service Revenue from current year | USD $ 872,276 |
Investment Income from prior year | USD $ 1,961 |
Investment Income from current year | USD $ 1,821 |
Other Revenue from prior year | USD $ 27,999 |
Other Revenue from current year | USD $ 73,665 |
Gross receipts from all sources | USD $ 10,648,265 |
Net assets / fund balances at end of fiscal year | USD $ 1,777,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,671,614 |
Total liabilities at end of fiscal year | USD $ 744,440 |
Total liabilities at beginning of fiscal year | USD $ 602,146 |
Total assets at end of fiscal year | USD $ 2,521,528 |
Total assets at beginning of fiscal year | USD $ 2,273,760 |
Revenues less expenses for current year | USD $ 107,832 |
Revenues less expenses for previous year | USD $ 172,504 |
Total expenses for current year | USD $ 10,540,433 |
Total expenses for previous year | USD $ 10,519,802 |
Other expenses in current year | USD $ 2,807,849 |
Other expenses in previous year | USD $ 3,437,388 |
Total fundraising expenses in current year | USD $ 30,625 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,732,584 |
Employee salary and benefits paid in previous year | USD $ 7,082,414 |
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 $ 10,648,265 |
Total revenue in previous fiscal year | USD $ 10,692,306 |
Contributions and grants from current year | USD $ 9,700,503 |
Contributions and grants from previous year | USD $ 9,609,355 |
Total of other revenue | USD $ 73,665 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,729 |
Program Service Revenue from current year | USD $ 1,052,991 |
Investment Income from prior year | USD $ -32,766 |
Investment Income from current year | USD $ 1,961 |
Other Revenue from prior year | USD $ 14,545 |
Other Revenue from current year | USD $ 27,999 |
Gross receipts from all sources | USD $ 10,692,306 |
Net assets / fund balances at end of fiscal year | USD $ 1,671,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,496,958 |
Total liabilities at end of fiscal year | USD $ 602,146 |
Total liabilities at beginning of fiscal year | USD $ 581,042 |
Total assets at end of fiscal year | USD $ 2,273,760 |
Total assets at beginning of fiscal year | USD $ 2,078,000 |
Revenues less expenses for current year | USD $ 172,504 |
Revenues less expenses for previous year | USD $ 75,687 |
Total expenses for current year | USD $ 10,519,802 |
Total expenses for previous year | USD $ 9,485,315 |
Other expenses in current year | USD $ 3,437,388 |
Other expenses in previous year | USD $ 3,345,781 |
Total fundraising expenses in current year | USD $ 27,748 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,082,414 |
Employee salary and benefits paid in previous year | USD $ 6,139,534 |
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 $ 10,692,306 |
Total revenue in previous fiscal year | USD $ 9,561,002 |
Contributions and grants from current year | USD $ 9,609,355 |
Contributions and grants from previous year | USD $ 8,593,494 |
Total of other revenue | USD $ 27,999 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,153 |
Program Service Revenue from current year | USD $ 985,729 |
Investment Income from prior year | USD $ 3,905 |
Investment Income from current year | USD $ -32,766 |
Other Revenue from current year | USD $ 14,545 |
Gross receipts from all sources | USD $ 9,593,873 |
Net assets / fund balances at end of fiscal year | USD $ 1,496,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,414,985 |
Total liabilities at end of fiscal year | USD $ 581,042 |
Total liabilities at beginning of fiscal year | USD $ 529,653 |
Total assets at end of fiscal year | USD $ 2,078,000 |
Total assets at beginning of fiscal year | USD $ 1,944,638 |
Revenues less expenses for current year | USD $ 75,687 |
Revenues less expenses for previous year | USD $ -69,377 |
Total expenses for current year | USD $ 9,485,315 |
Total expenses for previous year | USD $ 7,620,098 |
Other expenses in current year | USD $ 3,345,781 |
Other expenses in previous year | USD $ 2,561,153 |
Total fundraising expenses in current year | USD $ 29,563 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,139,534 |
Employee salary and benefits paid in previous year | USD $ 5,058,945 |
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 $ 9,561,002 |
Total revenue in previous fiscal year | USD $ 7,550,721 |
Contributions and grants from current year | USD $ 8,593,494 |
Contributions and grants from previous year | USD $ 6,562,663 |
Total of other revenue | USD $ 14,545 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,046,410 |
Program Service Revenue from current year | USD $ 984,153 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 3,905 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,550,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,414,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,478,229 |
Total liabilities at end of fiscal year | USD $ 529,653 |
Total liabilities at beginning of fiscal year | USD $ 450,016 |
Total assets at end of fiscal year | USD $ 1,944,638 |
Total assets at beginning of fiscal year | USD $ 1,928,245 |
Revenues less expenses for current year | USD $ -69,377 |
Revenues less expenses for previous year | USD $ -65,776 |
Total expenses for current year | USD $ 7,620,098 |
Total expenses for previous year | USD $ 7,316,900 |
Other expenses in current year | USD $ 2,561,153 |
Other expenses in previous year | USD $ 2,253,389 |
Total fundraising expenses in current year | USD $ 29,068 |
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 $ 5,058,945 |
Employee salary and benefits paid in previous year | USD $ 5,063,511 |
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 $ 7,550,721 |
Total revenue in previous fiscal year | USD $ 7,251,124 |
Contributions and grants from current year | USD $ 6,562,663 |
Contributions and grants from previous year | USD $ 6,204,588 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 859,065 |
Program Service Revenue from current year | USD $ 1,046,410 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,251,124 |
Net assets / fund balances at end of fiscal year | USD $ 1,478,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,546,272 |
Total liabilities at end of fiscal year | USD $ 450,016 |
Total liabilities at beginning of fiscal year | USD $ 445,096 |
Total assets at end of fiscal year | USD $ 1,928,245 |
Total assets at beginning of fiscal year | USD $ 1,991,368 |
Revenues less expenses for current year | USD $ -65,776 |
Revenues less expenses for previous year | USD $ -6,590 |
Total expenses for current year | USD $ 7,316,900 |
Total expenses for previous year | USD $ 7,407,648 |
Other expenses in current year | USD $ 2,253,389 |
Other expenses in previous year | USD $ 2,698,169 |
Total fundraising expenses in current year | USD $ 27,867 |
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 $ 5,063,511 |
Employee salary and benefits paid in previous year | USD $ 4,709,479 |
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 $ 7,251,124 |
Total revenue in previous fiscal year | USD $ 7,401,058 |
Contributions and grants from current year | USD $ 6,204,588 |
Contributions and grants from previous year | USD $ 6,541,834 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 792,291 |
Program Service Revenue from current year | USD $ 859,065 |
Investment Income from prior year | USD $ -4,703 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 1,771 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,401,058 |
Net assets / fund balances at end of fiscal year | USD $ 1,546,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,547,282 |
Total liabilities at end of fiscal year | USD $ 445,096 |
Total liabilities at beginning of fiscal year | USD $ 480,122 |
Total assets at end of fiscal year | USD $ 1,991,368 |
Total assets at beginning of fiscal year | USD $ 2,027,404 |
Revenues less expenses for current year | USD $ -6,590 |
Revenues less expenses for previous year | USD $ 128,469 |
Total expenses for current year | USD $ 7,407,648 |
Total expenses for previous year | USD $ 6,675,428 |
Other expenses in current year | USD $ 2,698,169 |
Other expenses in previous year | USD $ 2,455,241 |
Total fundraising expenses in current year | USD $ 26,729 |
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 $ 4,709,479 |
Employee salary and benefits paid in previous year | USD $ 4,220,187 |
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 $ 7,401,058 |
Total revenue in previous fiscal year | USD $ 6,803,897 |
Contributions and grants from current year | USD $ 6,541,834 |
Contributions and grants from previous year | USD $ 6,014,538 |