2023-06-30 |
---|
Total unrelated business income | USD $ -2,135 |
Program Service Revenue from prior year | USD $ 20,611,530 |
Program Service Revenue from current year | USD $ 20,066,334 |
Investment Income from current year | USD $ 17,719,444 |
Other Revenue from prior year | USD $ 22,500 |
Other Revenue from current year | USD $ 30,000 |
Gross receipts from all sources | USD $ 53,877,760 |
Net assets / fund balances at end of fiscal year | USD $ 40,083,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,014,083 |
Total liabilities at end of fiscal year | USD $ 2,980,334 |
Total liabilities at beginning of fiscal year | USD $ 7,881,121 |
Total assets at end of fiscal year | USD $ 43,063,885 |
Total assets at beginning of fiscal year | USD $ 27,895,204 |
Revenues less expenses for current year | USD $ 20,113,738 |
Revenues less expenses for previous year | USD $ 1,729,634 |
Total expenses for current year | USD $ 23,292,007 |
Total expenses for previous year | USD $ 20,978,361 |
Other expenses in current year | USD $ 7,926,742 |
Other expenses in previous year | USD $ 7,201,321 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,364,485 |
Employee salary and benefits paid in previous year | USD $ 13,776,180 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 780 |
Grants and similar amounts paid in previous year | USD $ 860 |
Total revenue in current fiscal year | USD $ 43,405,745 |
Total revenue in previous fiscal year | USD $ 22,707,995 |
Contributions and grants from current year | USD $ 5,589,967 |
Contributions and grants from previous year | USD $ 2,073,965 |
Total of other revenue | USD $ 30,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ -24,691 |
Program Service Revenue from prior year | USD $ 17,521,922 |
Program Service Revenue from current year | USD $ 20,611,530 |
Investment Income from prior year | USD $ 4,418 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,000 |
Other Revenue from current year | USD $ 22,500 |
Gross receipts from all sources | USD $ 22,707,995 |
Net assets / fund balances at end of fiscal year | USD $ 20,014,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,269,323 |
Total liabilities at end of fiscal year | USD $ 7,881,121 |
Total liabilities at beginning of fiscal year | USD $ 9,282,170 |
Total assets at end of fiscal year | USD $ 27,895,204 |
Total assets at beginning of fiscal year | USD $ 27,551,493 |
Revenues less expenses for current year | USD $ 1,729,634 |
Revenues less expenses for previous year | USD $ 1,331,282 |
Total expenses for current year | USD $ 20,978,361 |
Total expenses for previous year | USD $ 19,356,730 |
Other expenses in current year | USD $ 7,201,321 |
Other expenses in previous year | USD $ 6,606,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,776,180 |
Employee salary and benefits paid in previous year | USD $ 12,749,911 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 860 |
Total revenue in current fiscal year | USD $ 22,707,995 |
Total revenue in previous fiscal year | USD $ 20,688,012 |
Contributions and grants from current year | USD $ 2,073,965 |
Contributions and grants from previous year | USD $ 3,131,672 |
Total of other revenue | USD $ 22,500 |
2021-06-30 |
---|
Total unrelated business income | USD $ 14,435 |
Net unrelated business income | USD $ 12,839 |
Program Service Revenue from prior year | USD $ 15,743,554 |
Program Service Revenue from current year | USD $ 17,521,922 |
Investment Income from prior year | USD $ -144,452 |
Investment Income from current year | USD $ 4,418 |
Other Revenue from prior year | USD $ 25,000 |
Other Revenue from current year | USD $ 30,000 |
Gross receipts from all sources | USD $ 20,688,012 |
Net assets / fund balances at end of fiscal year | USD $ 18,269,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,625,195 |
Total liabilities at end of fiscal year | USD $ 9,282,170 |
Total liabilities at beginning of fiscal year | USD $ 10,951,837 |
Total assets at end of fiscal year | USD $ 27,551,493 |
Total assets at beginning of fiscal year | USD $ 25,577,032 |
Revenues less expenses for current year | USD $ 1,331,282 |
Revenues less expenses for previous year | USD $ -620,091 |
Total expenses for current year | USD $ 19,356,730 |
Total expenses for previous year | USD $ 17,647,353 |
Other expenses in current year | USD $ 6,606,819 |
Other expenses in previous year | USD $ 5,389,569 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,749,911 |
Employee salary and benefits paid in previous year | USD $ 12,257,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 20,688,012 |
Total revenue in previous fiscal year | USD $ 17,027,262 |
Contributions and grants from current year | USD $ 3,131,672 |
Contributions and grants from previous year | USD $ 1,403,160 |
Total of other revenue | USD $ 30,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 11,197 |
Net unrelated business income | USD $ 10,197 |
Program Service Revenue from prior year | USD $ 14,741,923 |
Program Service Revenue from current year | USD $ 15,743,554 |
Investment Income from prior year | USD $ 245,042 |
Investment Income from current year | USD $ -144,452 |
Other Revenue from prior year | USD $ 20,000 |
Other Revenue from current year | USD $ 25,000 |
Gross receipts from all sources | USD $ 17,183,269 |
Net assets / fund balances at end of fiscal year | USD $ 14,625,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,400,609 |
Total liabilities at end of fiscal year | USD $ 10,951,837 |
Total liabilities at beginning of fiscal year | USD $ 8,823,526 |
Total assets at end of fiscal year | USD $ 25,577,032 |
Total assets at beginning of fiscal year | USD $ 24,224,135 |
Revenues less expenses for current year | USD $ -620,091 |
Revenues less expenses for previous year | USD $ -407,608 |
Total expenses for current year | USD $ 17,647,353 |
Total expenses for previous year | USD $ 16,090,146 |
Other expenses in current year | USD $ 5,389,569 |
Other expenses in previous year | USD $ 5,771,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,257,284 |
Employee salary and benefits paid in previous year | USD $ 10,317,164 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 17,027,262 |
Total revenue in previous fiscal year | USD $ 15,682,538 |
Contributions and grants from current year | USD $ 1,403,160 |
Contributions and grants from previous year | USD $ 675,573 |
Total of other revenue | USD $ 25,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 16,430 |
Net unrelated business income | USD $ 6,132 |
Program Service Revenue from prior year | USD $ 14,637,905 |
Program Service Revenue from current year | USD $ 14,741,923 |
Investment Income from prior year | USD $ 742,071 |
Investment Income from current year | USD $ 245,042 |
Other Revenue from prior year | USD $ 35,000 |
Other Revenue from current year | USD $ 20,000 |
Gross receipts from all sources | USD $ 15,728,795 |
Net assets / fund balances at end of fiscal year | USD $ 15,400,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,090,230 |
Total liabilities at end of fiscal year | USD $ 8,823,526 |
Total liabilities at beginning of fiscal year | USD $ 6,358,250 |
Total assets at end of fiscal year | USD $ 24,224,135 |
Total assets at beginning of fiscal year | USD $ 22,448,480 |
Revenues less expenses for current year | USD $ -407,608 |
Revenues less expenses for previous year | USD $ 853,528 |
Total expenses for current year | USD $ 16,090,146 |
Total expenses for previous year | USD $ 15,617,989 |
Other expenses in current year | USD $ 5,771,482 |
Other expenses in previous year | USD $ 5,881,531 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,317,164 |
Employee salary and benefits paid in previous year | USD $ 9,734,057 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 2,401 |
Total revenue in current fiscal year | USD $ 15,682,538 |
Total revenue in previous fiscal year | USD $ 16,471,517 |
Contributions and grants from current year | USD $ 675,573 |
Contributions and grants from previous year | USD $ 1,056,541 |
Total of other revenue | USD $ 20,000 |
2018-06-30 |
---|
Total unrelated business income | USD $ 15,217 |
Program Service Revenue from prior year | USD $ 15,220,462 |
Program Service Revenue from current year | USD $ 14,637,905 |
Investment Income from prior year | USD $ 1,089,871 |
Investment Income from current year | USD $ 742,071 |
Other Revenue from prior year | USD $ 42,500 |
Other Revenue from current year | USD $ 35,000 |
Gross receipts from all sources | USD $ 16,471,517 |
Net assets / fund balances at end of fiscal year | USD $ 16,090,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,306,069 |
Total liabilities at end of fiscal year | USD $ 6,358,250 |
Total liabilities at beginning of fiscal year | USD $ 3,979,432 |
Total assets at end of fiscal year | USD $ 22,448,480 |
Total assets at beginning of fiscal year | USD $ 19,285,501 |
Revenues less expenses for current year | USD $ 853,528 |
Revenues less expenses for previous year | USD $ 2,503,924 |
Total expenses for current year | USD $ 15,617,989 |
Total expenses for previous year | USD $ 15,870,260 |
Other expenses in current year | USD $ 5,881,531 |
Other expenses in previous year | USD $ 5,942,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,734,057 |
Employee salary and benefits paid in previous year | USD $ 9,920,239 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,401 |
Grants and similar amounts paid in previous year | USD $ 7,617 |
Total revenue in current fiscal year | USD $ 16,471,517 |
Total revenue in previous fiscal year | USD $ 18,374,184 |
Contributions and grants from current year | USD $ 1,056,541 |
Contributions and grants from previous year | USD $ 2,021,351 |
Total of other revenue | USD $ 35,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 12,762 |
Program Service Revenue from prior year | USD $ 15,255,431 |
Program Service Revenue from current year | USD $ 14,984,962 |
Investment Income from prior year | USD $ 378,231 |
Investment Income from current year | USD $ 1,089,871 |
Other Revenue from prior year | USD $ 250,000 |
Other Revenue from current year | USD $ 42,500 |
Gross receipts from all sources | USD $ 18,374,184 |
Net assets / fund balances at end of fiscal year | USD $ 15,306,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,232,075 |
Total liabilities at end of fiscal year | USD $ 3,958,465 |
Total liabilities at beginning of fiscal year | USD $ 4,437,792 |
Total assets at end of fiscal year | USD $ 19,264,534 |
Total assets at beginning of fiscal year | USD $ 17,669,867 |
Revenues less expenses for current year | USD $ 2,503,924 |
Revenues less expenses for previous year | USD $ 408,452 |
Total expenses for current year | USD $ 15,870,260 |
Total expenses for previous year | USD $ 16,228,686 |
Other expenses in current year | USD $ 5,942,404 |
Other expenses in previous year | USD $ 6,331,038 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,920,239 |
Employee salary and benefits paid in previous year | USD $ 9,863,547 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,617 |
Grants and similar amounts paid in previous year | USD $ 34,101 |
Total revenue in current fiscal year | USD $ 18,374,184 |
Total revenue in previous fiscal year | USD $ 16,637,138 |
Contributions and grants from current year | USD $ 2,256,851 |
Contributions and grants from previous year | USD $ 753,476 |
Total of other revenue | USD $ 42,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 21,669 |
Net unrelated business income | USD $ 19,290 |
Program Service Revenue from prior year | USD $ 14,669,444 |
Program Service Revenue from current year | USD $ 15,357,069 |
Investment Income from prior year | USD $ 1,147,968 |
Investment Income from current year | USD $ 208,370 |
Other Revenue from prior year | USD $ 29,530 |
Other Revenue from current year | USD $ 34,400 |
Gross receipts from all sources | USD $ 15,969,847 |
Net assets / fund balances at end of fiscal year | USD $ 12,882,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,719,068 |
Total liabilities at end of fiscal year | USD $ 4,599,918 |
Total liabilities at beginning of fiscal year | USD $ 4,578,192 |
Total assets at end of fiscal year | USD $ 17,482,286 |
Total assets at beginning of fiscal year | USD $ 17,297,260 |
Revenues less expenses for current year | USD $ 167,950 |
Revenues less expenses for previous year | USD $ 1,013,561 |
Total expenses for current year | USD $ 15,801,897 |
Total expenses for previous year | USD $ 15,152,350 |
Other expenses in current year | USD $ 6,385,637 |
Other expenses in previous year | USD $ 6,058,664 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,407,965 |
Employee salary and benefits paid in previous year | USD $ 9,085,249 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,295 |
Grants and similar amounts paid in previous year | USD $ 8,437 |
Total revenue in current fiscal year | USD $ 15,969,847 |
Total revenue in previous fiscal year | USD $ 16,165,911 |
Contributions and grants from current year | USD $ 370,008 |
Contributions and grants from previous year | USD $ 318,969 |
Total of other revenue | USD $ 34,400 |